产品设计变更程序.docx

1 purpose: To identify, record, evaluate (statistical analysis), quarantine, disposal, and notification of nonconforming product to prevent misuse of nonconforming product and prevent recurrence. 2 range: Including materials, semi-finished , finished product and customer return after testing found unqualified. 3 responsibilities and authority 3.1 QC department 3.1.1 inspector responsible for the materials, production processes, product inspection, determination and found defective after notifica