Process Sheet: Express Luck Egypt Company

Express luck
Egypt Company Process Sheet

Process Name Quality Control Issue 1
Owner: Eng. Nesma Elwany Revision 0
Prepared by Eng. Nesma Elwany Date 15/4/2021
Reviewed by Eng. Nesma Elwany Date 15/4/2021
Approved by Eng. Mohamed Abdallla Date 15/4/2021
Description:
Quality is basically responsible For Provide Good Quality Products to customer to achieve Customer satisfaction , including Making Sure that
Good Quality of incoming material (Local & foreign ) ,also Good Quality of material in line .
Purpose:
1- keep our product in Good Quality to satisfy Customer .
2- reduce Customer Complain of Quality of the Products.
Objectives:
Improve Quality of Products.
Change History
Issue Change summary By
1 issue first process sheet Eng. Nesma Elwany
Process Approach:
Inputs Activities Outputs Document Used
1- Mo report
2- Approved Art work
3- SPECIFICATIONS SHEET MO Approval 1- Approved MO (signed)
4- Model Specs.
5- Carton box dimension
Good Imported Material in

unloading material From containers Imported Incoming Material
stock to Use
1-Local Material with Receiving 1-Good Local Material in

permission including MO Number stock to Use.
Local Incoming Material
2- Approved MO. 2- Suppliers Evaluation
3- Local inspection Standard .
1- Production Plan
2- inspection Table Good Glass To Assembled in
Glass Inspection
3- main board & data cable . Main Line
4- Vacuum
1- all Material is right and in

1- BOM. good condition.
2- SOP . Model Change Verify 2- SOP is hanged to line .
3- Material . 3- Sample is Approved From
QA .
1- Finish Devices.
2- Device Standard .
3- Inspection Cables (VGA & HDMI
& AV & RF )
4- PC & Receiver .
5- Digital power Meter .
6-Coloer analyser CA-210 QA Sample inspection Approved Sample
7-Voltage/Insulation Tester
8-Digital video signal generator
(VG-859C)
9-Yamaha sound av receiver AX-
V379.
1- device Sample.
2- Software QA Software Inspection Approved Software
1- Software .
Mainboard with Updated
2- Main Boards Software Update
Software
3- Plan of Production
1- SOP . Devices Assembled

Line Audit
2- 5S Knowledge . According to SOP
2- Defect Target
3- Defect Types and Codes
QC inspection Devices with Good Quality
& AV & RF )
5- PC & Receiver
6- Dark Room .
7- High Boot inspection device .
1- No . Of Stacks
2- Packing condition According to
SOP
3- Devices Serial matched with
Good Packing Condition For
Carton Packing Inspection
Devices
4- Packing Check list .
5- Local Material inspection
Standard .
6- QC Pass Stamp .
1- Finish Devices.
QA Inspection Devices with Good Quality
& AV & RF )
4- PC & Receiver .
1- Ding talk App. Replace the defects and

2- camera Return Material report to supplier defects
related to him
Department Authority
1 Commercial Yes
2 IT No
3 Aftersales Service No
4 OEM No
5 HR No
6 IR No
7 OR No
8 Logistics No
9 Maintenance No
10 Purchasing Yes
11 Production Yes
12 QA Yes
13 QC Yes
14 WH Yes
15 Safety No
16 Planning Yes
17 Finance No
Express luck Egypt Industrial
Supplier ► Input ► Process ► Output ► Customer ► Responsible ► Documents of support
1- Sales department
1- Mo report
2- OEM (from Sales)& contex 1- Mo report
(last Approved Art work- 2- Approved Art work
Eng. Abdelaziz Hussein 3- SPECIFICATIONS SHEET
(quality) 3- SPECIFICATIONS SHEET MO Approval 1- Approved MO (signed) Sales Department
Eng. Nesma elwany 4- Model Specs.
3- HQ 4- Model Specs.
4- Last Approved 5- Carton box dimension
6- MO Follow Up
dimension(Quality)
Good Imported Material in

warehouse unloading material From containers Imported Incoming Material Supply Chain & warehouse Samy Gad Container report
stock to Use
1-Local Material with Receiving 1-Good Local Material in stock 1-Daily incoming inspection reports
permission including MO Number to Use. 2- incoming inspection reject report
Suppliers Local Incoming Material Supply Chain & warehouse Samy Gad
2- Approved MO. 2- Suppliers Evaluation 3- Supplier Evaluation
3- Local inspection Standard . 4- Inspection Permission form .
1- Production Plan
2- inspection Table Good Glass To Assembled in 1- Production Plan
Warehouse & Planning Glass Inspection Production Mohamed mahmoud
3- main board & data cable . Main Line 2- Return Glass report
4- Vacuum
1- all Material is right and in

1- BOM. good condition.
warehouse & PMC 2- SOP . Model Change Verify 2- SOP is hanged to line . Production Moamen Mostafa Model Change Check list Report
3- Material . 3- Sample is Approved From
QA .
1- Finish Devices.
3- Inspection Cables (VGA & HDMI &
AV & RF )
4- PC & Receiver .
1- Purchasing . 5- Digital power Meter .
2- HQ . 6-Coloer analyser CA-210 QA Sample inspection Approved Sample Production Tarek monaem Sample Inspection Sheet
3- Production . 7-Voltage/Insulation Tester
8-Digital video signal generator (VG-
859C)
9-Yamaha sound av receiver AX-
V379.
1- device Sample.
HQ 2- Software QA Software Inspection Approved Software Production Tarek monaem Software Inspection Sheet
1- HQ 1- Software .
Mainboard with Updated
2- Warehouse 2- Main Boards Software Update Main Line Amr Ahmed Production Plan
Software
3- Planning 3- Plan of Production
1- SOP . Devices Assembled According
HQ Line Audit Customer Moamen Mostafa KPI's Sheet
2- 5S Knowledge . to SOP
2- Defect Target 1- Quality needs Consumption .
3- Defect Types and Codes 2- Defect Analysis Pareto & Summary
1- Purchasing . 4- Inspection Cables (VGA & HDMI & of defect QTY .
QC inspection Devices with Good Quality Customer QC Team
2- HQ . AV & RF ) 3- Daily defect Report .
5- PC & Receiver 4- Symptoms Codes .
6- Dark Room . 5- defect List report (In dark room )
7- High Boot inspection device .
1- No . Of Stacks
2- Packing condition According to
SOP
3- Devices Serial matched with
Good Packing Condition For
1- HQ . Carton Packing Inspection Warehouse Hany 1- Packing Checklist.
Devices
4- Packing Check list .
5- Local Material inspection Standard
.
6- QC Pass Stamp .
1- Finish Devices.
1- Purchasing . 3- Inspection Cables (VGA & HDMI &
QA Inspection Devices with Good Quality Customer Tarek monaem & Ahmed EID QA Samples Sheet
2- HQ . AV & RF )
4- PC & Receiver .
1- Ding talk App. Replace the defects and report 1- Return Follow Up .
Production 2- camera Return Material to supplier defects related to PMC Raham Mohamed 2- Return reports .
him 3- Retune permission form .
Documents of support
1- Mo report
3- SPECIFICATIONS SHEET
4- Model Specs.
6- MO Follow Up
Container report
1-Daily incoming inspection reports

2- incoming inspection reject report
3- Supplier Evaluation
4- Inspection Permission form .
1- Production Plan
2- Return Glass report
Model Change Check list Report
Sample Inspection Sheet
Software Inspection Sheet
Production Plan
KPI's Sheet
1- Quality needs Consumption .

2- Defect Analysis Pareto & Summary
of defect QTY .
3- Daily defect Report .
4- Symptoms Codes .
5- defect List report (In dark room )
1- Packing Checklist.
QA Samples Sheet
1- Return Follow Up .
2- Return reports .
3- Retune permission form .
Department
ISO Clause: 8.1, 8.4, 8.4.1, 8.4.2, 9.1.3, 10.2, 10.3
WHAT? WHO?
(Material/equipment/facility/necessary spare parts, etc.) ((Responsibility/skill matrix/qualification training/special training))
1- Computer 1- Quality Section Head

2- Inspection Cables 2- Quality Engineer
3- QA Measuring Devices 3- Quality Supervisor
4- Incoming material inspection tools 4- QA leader
5- USB flash memory 5- QC inspectors
6- Record papers and pen 6- SW upgrade
7- Incoming Inspector.
8- Return Materials technician
INPUTS
(External & internal customer opinions )
OUTPUTS
INPUTS
Quality OUTPUTS
(Procedures & major points internal & external customers expec
1- MO Process
2- Local Material Quality Standard Process 1- Good Materials for using.
3- Incoming Materials (Local - imported
4- TV Quality inspection Standard. 2- SW without issues
5- Production TVs 3- Goods purchased by the order
5- All models specifications 4- QA certificate
6- Customer Needed 5- Inspection reports for goods purchased.
6- customer satisfy about product
HOW? Measure?
(Approach/special environment requirement/procedure/work (Performance of process target)
specification/list/format) SUPPORT PROCESS
1- Best 3 suppliers Performance

1- Models specifications. 1.Purchasing team 2- 1% of defect rate
2- Material quality standard. 2. Sales team 3- 0% of SW timely delivery and SW successful delivery
3- SW files 3. HQ 4- 0% defect rate return from customer
4- TV Quality inspection Standard 4. Production: team 5- 0% production losses time due to quality
5. warehouse team
2- 1% of defect rate
3- 0% of SW timely delivery and SW successful delivery
4- 0% defect rate return from customer
5- 0% production losses time due to quality
Prepared by Eng. Abdelaziz Hussein Reviewed by Eng. Nesma Elwany Approved by Eng. Essam
Designation Designation Designation
Date 15/4/2021 Date 15/4/2021 Date 15/4/2021
Quality
WHO?
((Responsibility/skill matrix/qualification training/special training))
1- Quality Section Head

2- Quality Engineer
3- Quality Supervisor
4- QA leader
5- QC inspectors
6- SW upgrade
7- Incoming Inspector.
8- Return Materials technician
OUTPUTS
(Procedures & major points internal & external customers expect )
1- Good Materials for using.

2- SW without issues
3- Goods purchased by the order
4- QA certificate
5- Inspection reports for goods purchased.
6- customer satisfy about product
Measure?
(Performance of process target)

Eng. Essam
15/4/2021
FO-QA-01 Issue# (1 ) Rev # ( 0) dated 15/4/2021
Quality Control Procedure

Express luck Egypt
Company Procedure #:
Issue #, date 1, 15/4/2021

PR-QC-01 Rev. #, date
Ref.: ISO 9001:2015(8.5.1)(8.5.2)(8.6)(8.7)(9.1.1)(9.1.3)
Steps Chart Responsible Description
start
Receive MO
from Sales
Team
MO form
Model &
1 Review MO Specs & Review the Specs and Design of User manual , Black Sticker
User Quality Engineer and carton design .
manual
design &
No Black
Modify MO Approval sticker
design
Yes
Confirm MO
Send SW Requirement to HQ
Receive SW from HQ
SW
Review SW Check
List (F06)
Review the sources and all applications and TV performance of

QA Leader
this SW
No
Approved SW
Yes
Upgrade main board with SW

Quality Member Upgrade all order main board
Receiving
Incoming
Material
Foreign Local Incoming

Incoming
2 Inspect MO &
Inspect Local
Quality
Foreign Incoming
Standard
Incoming
Report Local Material Receiving

Report Local inspector
Incoming
Incoming inspect Condition of Packing From China and report if any NG
condition Found
Container Daily defect

Report report
F01& F02 )F03(
Monthly &
Evaluation
(F04)
inspect All Local material and report if defects more than 6%

Model
Change at
PL
Make sure that all material and Sop is Right and available with
Review BOM in Good condition and First sample (New Batch is accepted From
Model Change Quality Supervisor
line & SOP & QA )
Checklist
local material if Not stop line and escalate to Top management
)F05(
line start Production
QC DR (F10)
QC DWR
(F11,F12,F13,F1 In process and
4) Final Inspection
3
Work 1-Inspect 100% devices and defects recorded and send to
No Quality workers & maintenance to repair
Inspect TV Instruction ST
Supervisor & engineer 2-report of defects (pareto, summary & countermeasure)
3- inspect packing process
Yes
Send Defect PCs to
Repair
Next Step
QA Inspection
QA Lap take sample from
and Result
PLto inspect
(F15,F16)
No Work
QA inspector 1- Inspect 10% of total Accepted devices .
Yes
Send Defect PCs to
Repair
return Defect Report Inspect Defect Material From line

inspect all defect Form (F07,F08,F09)
material from Line and Ding talk Process Material inspector
Report to china Via Ding talk process defects Related to Supplier
Loading Report Material Receiving

Loading inspect devices before packed to delivery Car and also inspect
Form F17
inspection inspector Delivery car conditions
End
Note:
if any non -conformity of any inspection ,some times top management accept to pass but with consission from them.
Prepared by: Approval:
1 Start & End 4 Process

Data
2 input/output
5
Document & Record
3 Decision 6 Connector
MO and SW Approval Procedure

Express luck Egypt
Issue #, date 1, 15/4/2021

Ref.: ISO 9001:2015(8.5.1)(8.5.2)(8.6)(8.7)(9.1.1)(9.1.3)

start
Receive MO
from Sales
Team
MO form
Model &
Review MO Specs & Review the Specs and Design of User manual , Black Sticker
User and carton design .
manual
design &
No Black
Modify MO Approval sticker Quality Engineer
design
Yes
1 Confirm MO
Send SW Requirement to HQ
Review the sources and all applications and TV performance of
this SW
Receive SW from HQ
SW
Review SW Check
List (F06)
Approved SW
QA Leader
No
Yes
Upgrade main board with SW Quality Member Upgrade all order main board
End
Note:
if any NON -conformity of any inspection ,some times Top management Accept to Pass But with Consission from them.

Data
2 input/output
5
Document & Record
Inspect Materials Procedure

Express luck Egypt
Issue #, date 1, 15/4/2021

Ref.: ISO 9001:2015(8.5.1)(8.5.2)(8.6)(8.7)(9.1.1)(9.1.3)

start
Receiving
Incoming
Material
Foreign Local Incoming

Incoming
MO &
Inspect Inspect Local
Quality
Foreign Incoming Material Receiving inspect Condition of Packing From China and report if any NG
Standard
Incoming inspector condition Found
Report Local
Report Local
Incoming
Incoming
2
Container Daily defect

Report report inspect All Local material and report if defects more than 6%
F01& F02 )F03(
Monthly &
Evaluation
(F04)
End
Note:

Data
2 input/output
5
Document & Record
Inspection Procedure
Express luck Egypt
Issue #, date 1, 15/4/2021

Ref.: ISO 9001:2015(8.5.1)(8.5.2)(8.6)(8.7)(9.1.1)(9.1.3)

start
Model
Change at
PL Make sure that all material and Sop is Right and available with
Good condition and First sample (New Batch is accepted From
Quality Supervisor QA )
if Not stop line and escalate to Top management
Review BOM in
Model Change
line & SOP &
Checklist
local material
)F05(
3
line start Production
QC DR (F10)
QC DWR
(F11,F12,F13,F1 In process and
4) Final Inspection
NO Work
Inspect TV Instruction ST Quality workers & 1-Inspect 100% devices and defects recorded and send to
Supervisor & engineer maintenance to repair
2-report of defects (pareto, summary & countermeasure)
3- inspect packing process
Send Defect PCs to Yes
Repair
Next Step
QA Inspection
and Result QA Lap take sample from
PLto inspect
(F15,F16)
No Work QA inspector 1- Inspect 10% of total Accepted devices .

Send Defect PCs to Yes

Repair
Inspect Defect Material From line
return Defect Report Material inspector
inspect all defect Form (F07,F08,F09)
Report to china Via Ding talk process defects Related to Supplier
material from Line and Ding talk Process
Loading Report
Loading Form F17 Material Receiving inspect devices before packed to delivery Car and also inspect
inspection inspector Delivery car conditions
End
Note:

Data
2 input/output
5
Document & Record
NO Container No Container mode
3
4
7
7
10
11
12
13
14
15
16
17
18
19
20
General Container Report FO-QC-01
Container mode Image

Issue No (1) Rev# (0)
Image Status Comment

Details Container Repo
NO Part name Batch No. Part no
8
9
10
11
12
13
14
15
16
17
18
19
20
22
Container Report FO-QC-02
Carton No Model No. Image Image

Status Comment
Incoming Report FO-QC-03 Issue No (1) Rev# (0)
Daily report on incoming materials 来料日报告

sample QTY 抽样 Samples rate 抽样比 AcceptedQTY NG QTY 不合 Defect rate 不良比
Date -日期 supplier-供应商 Item 项目 Total QTY-总数量 Status 状态
数率合格数量格数量率
total of 2020 0 0 #DIV/0! 0 0 #DIV/0!
Image 图 Image 图 Notes 备注
Supplier Monthly Evaluation
C Supplier Total QTY-总数量
Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Date Supplier Total QTY-总数量
Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Date Supplier Total QTY-总数量
Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Defect Rate
Date
Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
Jul-20
Aug-20
Sep-20
Oct-20
Nov-20
Dec-20
Monthly Evaluation FO-QC-04 Issue No (1) Rev# (0)
A (0% - 0.5%)
Defect rate B(0.6%-1%)
NG QTY 不合格数量 target
不良比率 C (1% - 6%)
D (more than 6%)
1200%
1000%
800%
600%
400%
200%
0%
Jan-20 Feb-20 M
A (0% - 0.5%)
不良比率 C (1% - 6%)
D (more than 6%) 1200%
1000%
800%
600%
400%
200%
600%
400%
200%
0%
Jan-20 Feb-20 M
A (0% - 0.5%)
不良比率 C (1% - 6%)
D (more than 6%)
1200%
1000%
800%
600%
400%
200%
0%
Jan-20 Feb-20
t Rate
target Best Supplier
1200%
1000%
800%
600%
1000%
800%
600%
400%
200%
0%
Jan-20 Feb-20 Mar-20 Apr-20
Co
Golden Back
1200%
1000%
800%
600%
400%
200%
0%
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 D
Al baraka
1200%
1000%
800%
600%
400%
200%
600%
400%
200%
0%
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 De
Tabarak
1200%
1000%
800%
600%
400%
200%
0%
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 De
Carton box suppliers

an-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
Column C Column D Column E target

Oct-20 Nov-20 Dec-20

20 Nov-20 Dec-20
Model Change checklist
Note IF any Following Item not implement before Production start we will stop Line immediately
BOM (material sould arrive to line before production BY 2 Hour) SOP First Sample
Date Model Batch no. Customer all material is all material with all material with SOP hanged SOP is matched to sample assembled sample delivered to QA lap Sample inspection is Carton , user manual , waranety consission from Signature
matched to BOM Part No. Good condition to line Batch according to SOP before production by 4 hours Accepted and all accessories
prepared By : Eng.Abdelaziz Hussein issue No. : 1 of 2020

Approved By : Eng. Nesma Elwany issue Date. : 2/6/2020
Software Checklist
Software name :
inspection Date : Model :
TV Type : Batch:
Brand:
defect
ITEMS ok NG defect description Fix or Not ITEMS ok NG Fix or Not
description
Boot Logo SOUND Menu

Option Menu Media PICTURE Menu
General Language Option Menus RIGHT CLICK MENU
(USB)
Souce Menu Media player
Menu List OPTION Menu
CHANEL Menu Langage Menu
PICTURE Menu Network (WIFI & LAN )
RF Menus SOUND Menu About Menu
TIME Menu SMART TV MAC
OPTION Menu Menus Time Menu
CHANEL Menu General/System Option
PICTURE Menu Browser
DTV Menus SOUND Menu Backlight value :
TIME Menu E-share
OPTION Menu Youtube
SOUND Menu Browsers
AV Menus PICTURE Menu APPS Mirror
OPTION Menu App store
SOUND Menu NETFLIX
HDMI Menus PICTURE Menu
OPTION Menu Type
SOUND Menu Working
KEYPAD
PICTURE Menu Translation of Keypad list (1-
PC key)
(VGA)Menus
SCREEN Menu HDMI 1&2&3
OPTION Menu TV
DTV
Translation All Menu Arabic Translation
Sources
AV
Local location
Others Date & Time VGA
News Bar in DTV USB
OK (Release)
Software Dicision Reject
Hold (Need Modification)
if hold >> Receive Modified Software :
Return Material Defect FO-QC-07 Issue No (1) Rev# (0)
No. Item Date Week ID Model Batch No. Defect Failure Picture 1 Failure Picture 2 Part No. QTY Responsible HQ Comment
Return Glass Defect FO-QC-08
NO. Date Week ID Model Batch NO. Brand Defect Defect Photo Box S/N Photo GLASS S/N Photo GLASS P.N. inspection place Responsible HQ Comment
12
13
14
15
16
17
18
19
20
No. Production Date Week ID Model Brand QTY Ordar Batch No. MPCB Serial No. PHOTO M.B. FRONT PHOTO M.B. BACK Serial 1 Serial 2 Defect Responsible HQ Comment
4
QC defects report FO-QC-10
Month Week Day Model Customer Line
‫الشهر‬ ‫االسبوع‬ ‫اليوم‬ ‫الموديل‬ ‫العميل‬ ‫الخط‬

FO-QC-10 Issue No (1) Rev# (0)
0 0 #DIV/0! 0 0
Prod. Defect Defect

Qty QTY Rate Display - No Backlight Display - Poor Backlight
DS01 DS02
‫كمية االنتاج‬ ‫كمية‬ ‫نسبة‬ ‫االضاءة الخلفية ال تعمل‬ ‫أضاءة ضعيفة‬
‫العيوب‬ ‫العيوب‬
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 0.0%
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
0 0 0 0
Display - Divided into

Display - H lines Display - No Data Display - V lines two parts
DS04 DS05 DS06 DS07

‫شاشة بها خطوط بالعرض‬ ‫ال يوجد داتا بالشاشة‬ ‫شاشة بها خطوط بالطول‬ ‫الشاشة تنقسم الى نصفين‬
0 0 0 0
Display
Display - Foreign Display - Abnormal
Material Display Display - Colour Pixels Display - Dark Pixels
DS08 DS11 DS12 DS13

‫الشاشة بها أشياء غريبة‬ ‫صورة الشاشة غير طبيعية‬ ‫يوجد بكسيل في الشاشة‬ ‫يوجد نقط سوداء في الشاشة‬
0 0 0 0
Display - Scratched Display - Abnormal

Display - Light Leakage Sheet Display - Spot Sheet Display VGA
DS14 DS15 DS16 DS17

‫يوجد تسريب اضاءة‬ ‫يوجد خدوش في الشيتات‬ ‫يوجد بقع في الشيتات‬ ‫ صوره غير طبيعيه‬VGA
0 0 0
Display - Abnormal Display - Abnormal

Display HDMI 1 Display AV Power - TV totally dead/no Power
DS18 DS21 PO06

‫ صوره غير طبيعيه‬HDMI1 ‫ صوره غير طبيعيه‬AV ‫ الجهاز ال يعمل علي األطالق‬- ‫البور‬
0 0
Connectivity - LAN Cable Doesn't

Connect Connectivity - No Wi-Fi connection
CN02 CN03
‫ كابل االنترنت ال يعمل‬- ‫التوصيل‬ ‫ االتصال الالسلكي ال يعمل‬- ‫التوصيل‬
0 0
Connectivity - HDMI 2 not

Connectivity - HDMI 1 not Connected Connected
CN04 CN05
‫ مخرج ال‬HDMI 1 ‫ال يعمل‬ ‫ مخرج ال‬HDMI 2 ‫ال يعمل‬
0 0 0 0
Connectivity - HDMI 3 Connectivity - Connectivity - VGA not

not Connected AV not Connected Connectivity - IR Not Work
Connected
CN06 CN07 CN08 CN10
‫ مخرج ال‬HDMI 3 ‫ مخرج ال ال يعمل‬AV ‫ال‬ ‫ مخرج ال‬VAG ‫ال يعمل‬ ‫ ال‬IR ‫ال يعمل ال يستقبل ريموت‬
‫يعمل‬
0 0 0
Keypad RF
Keypad - keypad Wrong Assemble - Internal
functionality RF - Cannot catch signal caution
KY01 RF01 WA01

‫لوحة المفاتيح ال تعمل‬ ‫ال يمكن التقاط إشارة‬ ‫ يوجد‬- ‫يوجد مشكلة في التجميع‬
‫مشكلة في الكوشن الداخلي‬
‫‪0‬‬ ‫‪0‬‬ ‫‪0‬‬
‫‪Wrong Assemble - External‬‬ ‫‪Wrong Assemble - Adjusting‬‬

‫‪caution‬‬ ‫‪Wrong Assemble - Header‬‬ ‫‪Sheet‬‬
‫‪WA02‬‬ ‫‪WA03‬‬ ‫‪WA04‬‬

‫يوجد مشكلة في التجميع ‪ -‬يوجد‬ ‫يوجد مشكلة في التجميع ‪-‬‬ ‫يوجد مشكلة في التجميع ‪ -‬الشيت‬
‫مقاسات الهيدر غير‬
‫مشكلة في الكوشن الخارجي‬ ‫صحيحة[مشكلة مخدات‬ ‫غير مثبت‬
‫‪0‬‬ ‫‪0‬‬ ‫‪0‬‬
‫‪Wrong Assemble - Plastic‬‬ ‫‪Wrong Assemble - Plastic‬‬ ‫‪Wrong Assemble - Missing‬‬

‫‪Frame‬‬ ‫‪Frame Scratched‬‬ ‫‪Model Sticker‬‬
‫‪WA05‬‬ ‫‪WA07‬‬ ‫‪WA08‬‬

‫يوجد مشكلة في التجميع ‪-‬‬ ‫يوجد مشكلة في التجميع ‪-‬‬ ‫يوجد مشكلة في التجميع ‪-‬ال يوجد‬
‫البالستيك فريم‬ ‫البالستيك فريم به خدوش‬ ‫استيكر الموديل‬
0 0 0
Wrong Assemble
Wrong Assemble - Missing Wrong Assemble -
Function Label Wrong Assemble - Keypad Power Cable
WA09 WA10 WA11

‫ال‬- ‫يوجد مشكلة في التجميع‬ ‫ الكيباد‬- ‫يوجد مشكلة في التجميع‬ - ‫يوجد مشكلة في التجميع‬
‫يوجد استيكر المخارج‬ ‫كابل البور‬
‫‪0‬‬ ‫‪0‬‬ ‫‪0‬‬ ‫‪0‬‬
‫‪Wrong Assemble -‬‬ ‫‪Wrong Assemble -‬‬ ‫‪Wrong Assemble -‬‬ ‫‪Wrong Assemble -‬‬
‫‪Missing Screw‬‬ ‫‪Wrong Screw‬‬ ‫‪Speaker Cable‬‬ ‫‪Speaker Gap‬‬
‫‪WA12‬‬ ‫‪WA13‬‬ ‫‪WA14‬‬ ‫‪WA15‬‬

‫يوجد مشكلة في التجميع ‪ -‬يوجد مشكلة في التجميع ‪ -‬يوجد مشكلة في التجميع ‪ -‬يوجد مشكلة في التجميع ‪-‬‬
‫مسمار ناقص‬ ‫مسمار خطأ‬ ‫كابل السماعة‬ ‫السماعات‬
0 0 0 0
Wrong Assemble - Wrong Assemble - Wrong Assemble - Wrong Assemble - Back

Unprepared internal Unprepared external Adjust IR lens cover
protective sheet protective sheet
WA16 WA17 WA19 WA20
- ‫ يوجد مشكلة في التجميع‬- ‫يوجد مشكلة في التجميع‬ - ‫يوجد مشكلة في التجميع‬
‫شيت الحماية الخارجي غير شيت الحماية الداخلي غير‬ ‫ عدسة ال‬IR
‫منزوع‬ ‫منزوع‬ ‫الكفر الخلفى‬
0 0 0 0
Audio
Audio - no out going Audio - no out going Audio - no out going Audio - Sound
sound sound from Speaker 1 sound from Speaker 2 distortion
AU01 AU02 AU03 AU06

‫ال يوجد صوت‬- ‫الصوت‬ ‫ال يوجد صوت من السماعة ال يوجد صوت من السماعة‬ ‫ يوجد شوشرة‬- ‫الصوت‬
1 ‫رقم‬ 2 ‫رقم‬
0 0 0 0
Printing
Printing - Missing Printing - Logo Application - New SW Application - TV locks up,
Logo bad printing requested not responding
PR01 PR02 AP02 AP03

‫يوجد مشكلة في الطباعة‬ ‫يوجد مشكلة في‬
‫ طباعة‬- ‫الطباعة‬ ‫مطلوب عمل سوفت وير‬ ‫ بيهنج عند الفتح‬stand by
‫ال يوجد لوجو‬- ‫اللوجو سيئة‬
0 0 0 0
Application - TV Cosmetics - Broken AV Cosmetics - Broken Cosmetics - Broken

restarts/reboots Conn. Back cover Front cover
AP04 BR01 BR02 BR03

)‫يغلق ويفتح (رسترت‬ ‫سوكت األيه في مكسور‬ ‫الكفر الخلفى مكسور‬ ‫الكفر االمامى مكسور‬
0 0 0 0
Cosmetics
Cosmetics - Broken Cosmetics - Broken Cosmetics - Broken Cosmetics - Broken
Hand free Conn. HDMI Conn. Keypad LAN Conn.
BR04 BR05 BR06 BR07

‫لوحة المفاتيح مكسورة سوكت االتش دي مكسور سوكت الهاند فري مكسور‬ ‫سوكت كابل النت‬
‫مكسور‬
0 0 0 0
Cosmetics
Cosmetics - Broken Cosmetics - Broken Cosmetics - Broken Cosmetics - Broken
lens Glass Power Bottom USB Conn.
BR08 BR09 BR10 BR11

‫عدسة األشارة مكسورة‬ ‫الشاشة مكسورة‬ ‫زرار الباور مكسور‬ ‫سوكت اليو اس بي‬
‫مكسور‬
0 0 0
Cosmetics - Broken Cosmetics - Keypad Cosmetics -

VAG Conn. peel off Scratched
BR12 BR14 BR16

‫سوكت الفيجا مكسور‬ ‫لوحة المفاتيح ممسوحة‬ ‫الجهاز متجرح‬
QC Defects Weekly
Defect CODE Qty

efects Weekly Repors FO-QC-11
% By Prod. QTY Defect % Cumulative

120
100
80
60
40
20
QC Defects summary FO-QC-12 Issue No (1) Rev# (0)
Row Labels Target Average of Defect Row Labels Target Display - Spot Sheet 0.25%
1200.00%
2019 2019 0.20%
2020 2020 0.20%
0.20% 0.20%
1000.00%
Half Year Half Year 0.20%
0.20%
0.15%
Q1 Q1 0.20%
Q2 800.00% Q2 0.20%
Q3 Q3 0.20% 0.10%
0.20%
July 600.00% July 0.20%
August August 0.20% 0.05%
Sept Sept 0.20%
400.00% 0.20%
W36&37 W36&37 0.20% 0.00%
W38 W38 0.20% 1 9 20 ar 1 Q2 Q3 ly st pt 7 8
20 20 Ye Q Ju ugu Se &3 W3
lf A 36
200.00% Ha W
0.00%
2019 2020 Half Year Q1 Q2 Q3 July August Sept W36&37 W38
Wrong Assemble - Plastic 1200.00%

1200.00%
Row Labels Target Display - Foreign Material Row Labels Target
Frame
2019 2019 1000.00%
2020 1000.00% 2020

800.00%
Q1 Q1 600.00%
Q2 Q2
600.00%
Q3 Q3
400.00%
July 400.00% July
August August
200.00%
Sept Sept
200.00%
W36&37 W36&37 0.00%
W38 W38 1 9 20 ar 1 Q2 Q3 ly st pt 37 38
20 20 Ye Q Ju ugu Se & W
0.00% lf A 36
Ha W
2019 2020 Half Year Q1 Q2 Q3 July August Sept W36&37 W38
1200.00%
Row Labels Target Sum of Total MainBoard 1200.00% Row Labels Target
Wrong Assemble - Adjusting
Sheet
2019 2019 1000.00%
2020 1000.00% 2020

800.00%
Q1 Q1
Q2 600.00% Q2 600.00%
Q3 Q3
400.00% 400.00%
July July
August August
Sept 200.00% Sept 200.00%
W36&37 W36&37
W38 0.00% W38 0.00%
2019 2020 Half Year Q1 Q2 Q3 July August Sept W36&37 W38 19 20 ar 1 Q2 Q3 ly st pt 7 38
20 20 Ye Q Ju ugu Se &3 W
Ha
lf A 36
W
1200.0% 1200.00%
Row Labels Target Display - Light Leakage Row Labels Target
Wrong Assemble - Missing
Screw
2019 2019 1000.00%
1000.0%
2020 2020

800.0%
Q1 Q1
Q2 Q2 600.00%
Q3 600.0% Q3
July July 400.00%

August 400.0% August
Sept Sept
200.00%
W36&37 W36&37
200.0%
W38 W38
0.00%
1 9 20 ar 1 Q2 Q3 ly
Ju ugu
st pt 37 38
0.0% 20 20 Ye Q Se & W
lf A 36
2019 2020 Half Year Q1 Q2 Q3 July August Sept W36&37 W38 Ha W
1 9 20 ar 1 Q2 Q3 ly st pt 7 8
20 20 Ye Q Ju ugu Se &3 W3
lf A 36
Ha W
%
9 20 ar 1 Q2 Q3 ly st t 37 38
20
1
20 Ye Q Ju ugu Sep & W
lf A 36
Ha W
20 ar 1 Q2 Q3 ly st pt 7 38
20 Ye Q Ju ugu Se &3 W
Ha
lf A 36
W
9 20 ar 1 Q2 Q3 ly
Ju ugu
st pt 37 38
20 Ye Q Se & W
lf A 36
Ha W
序
号日期date 问题描述 -Problem Description
No
1
2
3
TOTAL Production
TOTAL Defects
Defect rate
Defect target
QC Defects Result FO-QC-13
会议纪要问题跟进表
Meeting minutes follow-up form
具体的解决措施Specific solutions
Code 不良比例
defect ratio
Root couse
#DIV/0!
跟进表
low-up form
具体的解决措施Specific solutions
下周目标值 target
Corrective Actions Preventive Action

e No (1) Rev# (0)
Date：
完成时间负责人 PIC 备注Note

Complete time
Packing Checklist FO-QC-14 Issue No (1) Rev# (0)
MODEL :-
date / / 2020 TYPE SMART NORMAL
not ‫نقاط الفحص‬ not ‫نقاط الفحص‬

OK ok check points ITEM/‫لاـبند‬ OK ok check points ITEM/‫لاـبند‬
‫ عدم وجود قطع بالكرتونة‬-1

Remote ‫ ريموت‬-1
no CUT in carton box
‫ عدم وجود اختالف الوان‬-2 User manual ‫ كتالوج‬-2
‫بالكرتونة‬ ‫محتويات‬
NO Colors difference in ‫الكرتونة‬ ‫ شهادة ضمان عليها سيريال‬-3 ‫العمليات‬
carton box ‫ظاهريا‬ Warranty with serial no
content of
‫ التأكد من مطابقة الكرتونة‬-3 ‫ بطارية‬2 ‫ عدد‬-4 Accessories
‫للمنتج بداخلها‬ Battaries qty.2
Matching the product with ‫ مسمار قاعدة‬4 ‫ عدد‬-5
the catron box Bolts for base QTY.4
‫ التاكد من تقفيل الكرتونة جيدأ‬-1 ‫ التاكد من مطابقة سيريال العمليات مع سيريال الكرتونة‬-1
‫بالسلوتيب والشنبر‬ ‫اليمين واليسار‬
check closing catron box check matching Serial No of content with S.N..
well with tape &plastic ring of catron box Right & Left
‫ التاكد من رص المنتجات جيدا‬-2 ‫ التأكد من لصق السيريال جيدا افقى (عدم وجود ميل‬-2 ‫السيريال‬
)‫(عدم وجود ميل باحد المنتجات‬ ‫التعبئة‬ ) ‫بالسيريال‬
check storing the products in ‫النهائية‬ Serial
check pasting serial Number well horisontal
good conditions without any
without any slope Number
slope in products
‫ التاكد من وضع الستريتش حول‬-3
‫المنتجات وقبل تسليمها للمخزن‬
check putting tape around
the products before delivery
to warehouse
‫توقيع فنى الجودة‬
issue No. : 1 of 2020 issue Date : 22/4/2020 QC Technical
signature
Prepared BY: Approved By : ENG.NESMA ‫كمية االجهزة بالبالته‬
ENG. Abdelaziz Hussein ELWANY QTY Devices
Packing Checklist FO-QC-14 Issue No (1) Rev# (0)
MODEL :-
date / / 2020 TYPE SMART NORMAL
not ‫نقاط الفحص‬ not ‫نقاط الفحص‬

ok ITEM/‫لاـبند‬ ok ITEM/‫لاـبند‬
OK check points OK check points
‫ عدم وجود قطع بالكرتونة‬-1 Remote ‫ ريموت‬-1

no CUT in carton box
‫ عدم وجود اختالف الوان‬-2 User manual ‫ كتالوج‬-2
‫بالكرتونة‬ ‫محتويات‬
NO Colors difference in ‫الكرتونة‬ ‫ شهادة ضمان عليها سيريال‬-3 ‫العمليات‬
carton box ‫ظاهريا‬ Warranty with serial no
content of
‫ التأكد من مطابقة الكرتونة‬-3 ‫ بطارية‬2 ‫ عدد‬-4 Accessories
‫للمنتج بداخلها‬ Battaries qty.2
Matching the product with ‫ مسمار قاعدة‬4 ‫ عدد‬-5
the catron box Bolts for base QTY.4
‫ التاكد من تقفيل الكرتونة جيدأ‬-1 ‫ التاكد من مطابقة سيريال العمليات مع سيريال الكرتونة‬-1
‫بالسلوتيب والشنبر‬ ‫اليمين واليسار‬
check closing catron box check matching Serial No of content with S.N..
well with tape &plastic ring of catron box Right & Left
‫ التاكد من رص المنتجات جيدا‬-2 ‫ التأكد من لصق السيريال جيدا افقى (عدم وجود ميل‬-2 ‫السيريال‬
)‫(عدم وجود ميل باحد المنتجات‬ ‫التعبئة‬ ) ‫بالسيريال‬
check storing the products in ‫النهائية‬ Serial
check pasting serial Number well horisontal
good conditions without any without any slope Number
slope in products
‫ التاكد من وضع الستريتش حول‬-3
‫المنتجات وقبل تسليمها للمخزن‬
check putting tape around
the products before delivery
to warehouse
‫توقيع فنى الجودة‬
issue No. : 1 of 2020 issue Date : 22/4/2020 QC Technical
signature
Prepared BY: Approved By : ENG.NESMA ‫كمية االجهزة بالبالته‬
ENG. Abdelaziz Hussein ELWANY QTY Devices
QA inspection FQ-QC-15
inspector
Name:
Issue No (1) Rev#(0)
Model :
Date :
QA Lap inspection checklist
质量检查实验室检查清单
ser. QA Test SOFTWARE Critical issue Display AUDIO Connectivity RF & Satellite ASSEMBLING Print Packing Type of Issue Comments Aging Mode S.N Status Duration
TV Serial
数质量检查軟件关键问题显示音效连接性射频和卫星组装打印填料发行类型评论老化模式序列号状态持续时间
1 OK OK OK OK OK OK OK OK OK OK OK OK
9 OK OK OK OK OK OK OK OK OK OK OK
DATE
4/5/2020
5/5/2020
TOTAL
QA inspection
0.04
0.036363636363636
0.035
0.03
0.025
0.02
0.015 0.013157894736842
0.01
0.005
0
43955 43956 0
Date
dd/mm/y
QA Inspection Result
TOTAL Production
555
400
955
QA inspection
0 0 0
Serial
FQ-QC-16 issue No (1) Rev#(0)
TOTAL samples OK NG DEFECT RATE Sample Rate

76 75 1 1% 14%
55 53 2 4% 14%
-- -- --
-- -- --
-- -- --
-- -- --
131 128 3 2% 0%
0.1376
0.1375 Sample Rate

0.1374
0.1373
0.1372
0.1371
0.137
0.1369
0.1368
0.1367
0.1366
43955 43956 0 0 0
Issue Image
No out going sound ‫وت‬
- ‫وجد صـ‬
‫الـ ي ـ‬
o (1) Rev#(0)
Note
12
10
8
6
4
2
0
es 76 55 1
pl 13
m
L sa
O TA
T
12
10
0 8
6
QA Respond
2
6
1-
2- 4
0
1 2 3 4 5 6 7 8 9 10 11
QA inspection
1 ue )‫ال‬
13 Iss ‫ي)و)ج‬
‫د‬
)‫و‬)‫ص‬
-‫ت‬
d
oun
gs
in
t go
ou
No
Chart Title
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
‫ال)‬
‫ي‬
‫)و)ج‬
8 29 30 31
Loading Report
car no. plate

Date loading time (mins) Delivey No. inspector Name
‫رقم العربية‬
C
Good Packing in car
Brand Model QTY ‫تعبئة صحيحة بداخل عربية‬
‫التحميل‬
No (1) Rev# (0)
Car defects Carton

No Sharp edge in
car no holes in roof open car with back box NO carton damage
‫ال يوجد صاج حاد فى‬ ‫اليوجد ثقوب بالسقف‬ ‫عربية تحميل بصندوق مغلق‬ ‫ال يوجد كارتون تالف‬
‫عربية التحميل‬
Carton Serial
withPlastic tie Upper than 40"
No Dust ‫ بوصة‬40 ‫يوجد شنبر لالجهزة اكبر من‬ serial exist No damage serial
‫ال يوجد تراب‬ ‫يوجد سيريال‬ ‫السيريال سليم‬
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
#DIV/0! 0%
concession
Defects QTY Photo Photo Defect Rate
‫التنازل‬
Defect Target Comment
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
12
12
10
0
loading defect rate
serial exist No damage serial

‫يو)جد سيريال‬ ‫ال)سيريال سليم‬
loading time (mins)

loading time (mins)
loading time (mins)

Process Sheet: Express Luck Egypt Company

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Express luck

Egypt Company Process Sheet

Good Imported Material in

1-Local Material with Receiving 1-Good Local Material in

1- all Material is right and in

1- SOP . Devices Assembled

1- Ding talk App. Replace the defects and

Supplier ► Input ► Process ► Output ► Customer ► Responsible ► Documents of support

Good Imported Material in

1- all Material is right and in

1-Daily incoming inspection reports

Model Change Check list Report

Sample Inspection Sheet

Software Inspection Sheet

1- Quality needs Consumption .

ISO Clause: 8.1, 8.4, 8.4.1, 8.4.2, 9.1.3, 10.2, 10.3

1- Computer 1- Quality Section Head

1- Best 3 suppliers Performance

1- Quality Section Head

1- Good Materials for using.

1- Best 3 suppliers Performance

Quality Control Procedure

Issue #, date 1, 15/4/2021

Ref.: ISO 9001:2015(8.5.1)(8.5.2)(8.6)(8.7)(9.1.1)(9.1.3)

Steps Chart Responsible Description

Review the sources and all applications and TV performance of

Upgrade main board with SW

Foreign Local Incoming

Report Local Material Receiving

Container Daily defect

inspect All Local material and report if defects more than 6%

line start Production

return Defect Report Inspect Defect Material From line

Report to china Via Ding talk process defects Related to Supplier

Loading Report Material Receiving

Prepared by: Approval:

1 Start & End 4 Process

MO and SW Approval Procedure

Issue #, date 1, 15/4/2021

Ref.: ISO 9001:2015(8.5.1)(8.5.2)(8.6)(8.7)(9.1.1)(9.1.3)

Steps Chart Responsible Description

Prepared by: Approval:

1 Start & End 4 Process

Inspect Materials Procedure

Issue #, date 1, 15/4/2021

Ref.: ISO 9001:2015(8.5.1)(8.5.2)(8.6)(8.7)(9.1.1)(9.1.3)

Steps Chart Responsible Description

Foreign Local Incoming

Container Daily defect

Prepared by: Approval:

1 Start & End 4 Process

Issue #, date 1, 15/4/2021

Ref.: ISO 9001:2015(8.5.1)(8.5.2)(8.6)(8.7)(9.1.1)(9.1.3)

Steps Chart Responsible Description

line start Production

No Work QA inspector 1- Inspect 10% of total Accepted devices .

Send Defect PCs to Yes

完成时间负责人 PIC 备注Note