ISO9001-2015物料评审MRB程序(中英文)

物料评审程序

Material Review Board (MRB)

（ISO9001：2015）

1.PURPOSE 目的:

To establish a procedure for reviewing and disposing

non-conforming materials, semi-product, finished products and RMA control in DXC.

本程序规定对来料检验及生产过程中发现的不合格物料,半成品,成品及客户退回品的评审及处置方法.

2.SCOPE 范围:

This procedure is only applicable to DXC.

本程序适用于DXC公司.

3.DEFINITIONS 定义:

3.1 PRD: Product Department 生產部

3.2 ME: Manufacture Engineering 制造工程

3.3 RTV: Return To Vendor/Supplier 退回供應商

3.4 UAI: Use As It Is 讓步接受

3.5 SORT: Segregation Of Bad And Good Unit 選用

3.6 SCAR Supplier/Sub-contractor Corrective Action Request (8D) 供應商改進行動要求 (8D)

3.7 GRN: Goods Receipt Note 收货单

3.8 MRR: Material Review Record 物料评审记录

4.REFERENCE DOCUMENT 参考文件:

4.1 DXC-7-05 Raw Material Quality Control Procedure原材料质量控

制程序

4.2 DXC-8-05 Nonconforming Control Procedure 不合格品控制程序

4.3 DXC-8-06 Stop Shipment and Purge Order Procedure 停止出貨和

清除指令程序.

4.4 DXC-8-07 Corrective and Preventive Actions Procedure 纠正及

预防措施程序.

5.RESPONSIBILITY 职责:

5.1 QA is responsible to chair MRB meeting when defective material

are defected in line, QA review the non-conforming products

and issue SCAR (8D) if necessary.

当不合格物料在产线发现时,QA负责主持MRB会议, 确认不合格产

品, 并在必要的情况下发出SCAR(8D).

5.2 PRD is responsible to fill MRB label and inform QA members

to review the non-conforming products, and return them to warehouse.

生产部负责填写MRB标签并通知品质部成员评审不合格品, 并将不合格品退回货仓.

5.3 PUR/ IQC are responsible to inform supplier of the

non-conforming data, PUR responsible to arrange the

non-conforming materials RTV.

采购/IQC负责将不合格批物料状况通告客户或供货商, 采购还负

责安排将不合格品退回供货商.

5.4 PUR is responsible to charge the supplier of

sorting/reworking cost and other loss due to material

quality issue, and call MRB meeting to review the reject lots of IQC raised.

采购负责向供货商索取选用或重工费用及由于物料问题而导致的

损失, 并召集MRB会议处理IQC拒收的紧急物料.

5.5 ME is responsible to analyze non-conforming products.

ME负责分析不合格品.

5.6 All MRB members are to propose and decide on defective