Quality Control Flow Chart

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Function Statement

Calibration
Reliability
test
Life test
Vibration test
Dropping test
Quality system
audit

Incoming
inspection
Vendor survey
Vendor
evaluation
Vendor
surveillance

First article
inspection
Roving
inspection
Tollgate
inspection
Final
inspection
Line audit
Ongoing
reliability test
Outgoing quality
control


OQC VQA/IQC IPQC QE
QC&A Department
Quality Control Flow Chart
Incoming material
Stocks
Products Warehouse
Shipping Out
I Q C
F Q C
IPQC
Sampling
inspection
Reject
area
OQC
Producting
100% In line Functional Check
Each Station Working According to SOP
Self-inspection
SORTING
OK
Check
NG
YES
Feedback Flow Chart for Customer Complaint
Customer complaint
Decide the responsibility
Describe the root cause
Permanent Check / Action plan
Reply customer
Standardize and finish
Preliminary analysis
Customer confirm
Verification of effectiveness
Inform customer
Sales
Sales
Q A
Responsibility Dept.
Sales
Q A
Responsibility Dept.
OK
OK
NG
NG
NO

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