IQC work summary report (Selected 7)
Time flies, a period of time has come to an end, this period of time since the work, harvested a lot of achievements, it is time to carefully write a work summary. Then how to write a new style of work summary? The following is my IQC work summary report for you to organize, just for reference, I hope to be able to help you.
IQC work summary report Part 1
As IQC work has been almost a year, this paper is the main workflow of their own as IQC, the problems encountered, sample handling and abnormalities, customer complaints and other issues need to assist in dealing with the summary of the IQC main workflow can be divided into the raw material inspection process and raw material defective products handling process two major parts, the following is the specific operation of the process and the application of the actual process may appear in the problem and proposed solutions.
Raw material incoming inspection process
First, warehousing notification
Second, the test application
Third, to receive notification of testing, make preparations
Fourth, inspection, make relevant records
Fifth, approval and post-processing
First, unqualified/notification of failure to detect the corrective measures required
Second, to determine whether or not the corrective measures are required
Third, to determine whether or not the corrective measures are required
Third, to determine whether or not the corrective measures are required
Second, to determine whether the urgency
Third, the technical director and manager approval
Fourth, to determine the treatment and duration
IQC Summary Report Part 2Looking back on the past month's work, I learned a lot of knowledge, IQC work is to prevent non-compliance with the requirements of the material into the company, the development of incoming inspection standards, indeed the implementation of incoming inspection, familiar with the inspection methods and understanding of sampling standards. Familiar with the inspection method and understand the sampling standards, the skilled use of inspection tools and instruments, for the relevant records and documents (incoming records, engineering documents, operating instructions, etc.) of the effective collection, preservation, management.
For defective products follow-up, after the special picking traceability tracking, the ability to analyze the cause of certain defects, the ability to manage the work site, including the 5S (material safety and neatly arranged mobile, safe placement and use of tools, on-site temperature and humidity control), encountered emergencies such as expedited material inspection, urgent material rework, the relevant departments of the engineering support, personnel, site, work methods, the arrangement of the layout of the relevant equipment, and do a good job of the work. The arrangement of related equipment layout, and make timely records.
IQC KPI: leakage rate: monthly production line found in the incoming batch of bad number (to ensure that the incoming material is indeed bad, rather than due to the company's own reasons for illuminated, the warehouse preservation conditions are in line with the requirements of whether the material handling process in accordance with the requirements of the materials belong to the natural failure of the material. The average inspection time and efficiency of incoming or rush materials. Suppliers to provide inspection reports, certificates of conformity, quantity and other identification, whether there is a mix of materials, wrong materials, less materials and other phenomena.
Suggestions and Improvements:
1. Suggested samples and sealed samples are divided into two pieces to manage, before the use of materials to register when the material comes to the normal material can be released, weekly summary of the new materials and new suppliers to establish a system, the unrecognized suppliers and materials shall not be purchased without confirmation of the material shall not be warehoused, the IQC material does not send a single direct use of the standard to be dealt with by the material control Handle their own samples and recognition of the letter and then sent to the IQC, for special urgent material, the requirements of the R & D Department first sample of the preliminary confirmation before the review.
2. For IQC equipment matters, it is recommended to increase the crystal oscillator tester and needle gauge, 100MHZ bridge, a set of magnifying glass with a ruler to measure the equipment used for inspection to ensure the quality of incoming materials.
3, the establishment of the supplier quality review system, the monthly review of the problems occurring in the supplier, the supplier's quality department and the engineering department and other relevant departments to organize personnel to our company for review.
4, to strengthen the technical support of the process, and more to provide the exchange platform for process engineers, if necessary, can be sent outside the training.
5, the establishment of the company's technical bonus system, for the company's technological breakthroughs have contributed to the implementation of the bonus system to improve the company's technical strength.
6, the increase in the electrical testing of components to improve, to ensure that the test process is accurate and test the protection of the components themselves.
7, increase the IQC for related materials industry / national standards of learning, master the inspection of material standards to ensure that the quality of incoming material control.
8, improve the existing inspection standards, so that the incoming materials can be fully controlled.
9, the samples and recognition of the control, so that each inspector on the basis of the inspection of the product.
10, with reference to the supplier and other company methods, to provide IQC product test equipment solutions to ensure that the incoming product quality.
Due to time constraints today write here so far! Thank you all!
QC: Ni Binrui
July 23, 20xx
IQC Summary Report Part 3Time flies, in the blink of an eye, I'm working in the IQC supervisor position has been nearly three months, in the company's leadership of the correct guidance and care, in the brother departments and the quality control department of the support of colleagues and cooperation, so that I can be familiar with all this so quickly, it can be said that. In this short period of time, the harvest is rich, the work is happy. Now only personal work, summarized as follows:
First, the goal to achieve the situation
IQC main purpose of the work is to prevent non-compliance with the requirements of the material into the company's production line. The main responsibilities are: the development of incoming inspection standards, the implementation of incoming inspection, the correct handling of defective products, familiar with the inspection method and understanding of sampling standards, the skilled use of inspection tools and instruments. As well as a certain degree of bad cause analysis ability, the management of the work site (including 5S, encountered emergencies such as emergency materials, stagnant material inspection), and is responsible for the production line material problem identification, processing, notification of the supplier to improve and so on.
Work content is as follows:
1, routine inspection. It is mainly based on the standards provided by the Technical Department for inspection. Performance is mainly shown in the correct determination of the material, found that the problem of timely feedback. In these three months, the routine material inspection progress smoothly, but also found a lot of material quality problems.
2, to improve the work of rationality, prioritization. Cooperate with the warehouse, production management, the urgent material priority inspection, to ensure that the material on time to the production line without error.
3, the daily inspection report according to the actual inspection data and project timely and accurately fill out. Daily occurrence of 'incoming material abnormalities, timely entry of the 'material quality resume', complete records, abnormalities described clearly, open the 'supplier quality rectification orders', to do the tracking, to see the results of the improvement. Ensure that the monthly occurrence of material anomalies summary, in a timely manner, listening to the production site and feedback material anomalies, anomalies to do focus on, cite one to reflect on the subsequent incoming material to avoid the same kind or similar problems occur.
4, point inspection of testing equipment, inspection, maintenance and workplace 5S.
5, RoHS testing
6, sample inspection and confirmation, running orders.
7, parts verification tracking.
8, deployment of skills training, performance appraisal.
9, the daily daily report, weekly inspection of the weekly report, the monthly report of the statistical summary.
Second, the problem point summary:
In the material inspection work in some of the problem points:
1. Incoming inspection drawings, customer files, inspection cards, manufacturers recognize the book is difficult to find the material in the supplier to come to the material is sometimes always unable to find the information needed.
2. Accepted to the sample material, in the inspection of neither drawings nor operating instructions, employees are completely dependent on their own work experience in the inspection.
3. In the quality department of the controlled documents and drawings always have ambiguous content, such as a drawings do not identify the work of poor.
b, the size of the drawings issued by the fuzzy can not see, and there is no electronic file, can not be accessed.
c, in the change of documents, the technical department has cut corners in the event that only issued a technical change notification, not issued updated drawings and documents.
Third, after the transfer of work objectives / plans:
1, abide by the rules and regulations of the company, to be a qualified quality control people; hard-working, diligent, down-to-earth to do a good job of every job, deal with every detail.
2, IQC inspection work smoothly. The development of "Feed Inspection Operations Guide", training and deployment in strict accordance with the "Feed Inspection Operations Guide" on the inspection of materials, inspection in a timely manner, the accuracy of the test results 100%, do not do "almost" Mr., the first time to do things right.
3, check the sample cabinet, the missing samples to make up.
4, improve the work of rationality, prioritization. Cooperate with the warehouse, production management, the urgent material priority inspection, to ensure that the material on time to the production line without error.
5, to increase the relevant material industry / national standards of learning, master the inspection of material standards. Responsible for the material to do three know: know how it is produced (its production process), know where it is used (its characteristics and the company's requirements), know the common abnormalities (has occurred which abnormalities and potential problems).
6, grasp all opportunities to improve professional competence, and strengthen the usual knowledge summary work. Monthly to think back to their work, right and wrong, gain and loss, will grow faster.
7, positive, active, smooth communication within and outside the department communication, can be proactive communication, learning from others, learning from the standard. Especially in the department between the group and group information communication, **** enjoy.
IQC Summary Report Part 4
Time passes, in the blink of an eye in 2011 is nearing the end, thank you very much for the company to give me a platform for growth, so that I work, learn more things, but also know that I have many shortcomings.
Looking back on the past three months of work, after studying hard and understanding, so that I have a deeper understanding of the duties of the IQC, the pressure also comes. IQC work is to prevent non-compliance with the requirements of the material into the company, in strict accordance with the incoming inspection specifications for the implementation of incoming inspection, familiar with the inspection method and understanding of the sampling standards, the inspection tool instrumentation proficiency in the use of relevant records and documents, effective collection, preservation and management. Effective collection, preservation and management of relevant records and documents. For the follow-up treatment of unqualified products, the traceability tracking after the special procurement, the ability to analyze the causes of certain unqualified products.
As a material inspector, I feel the pressure, responsibility, quality is the life of the enterprise. To produce qualified products, the company must first have qualified raw materials, for which we carry out the following work:
First, in strict accordance with the "incoming inspection specifications" and "incoming sampling inspection standards" to do a good job on the inspection of the eight raw materials (battery cells, glass, EVA, backplane, aluminum frame, welding tape, silicone, junction box), the eight material quality control to ensure that the incoming material Qualified rate. Timely inspection and testing of raw materials, found to be non-compliance with the requirements to be returned and issued by the "supplier abnormal contact list", while requiring suppliers to improve the quality, to meet our supply requirements.
The good and bad raw materials directly affect the quality of the finished product, in order to better control the quality of raw materials, timely detection of incoming problems, must be strictly in accordance with the inspection standard inspection of incoming materials, the name of the material, model, specifications, suppliers, packaging, labeling, and samples, drawings, specifications, BOM bill of materials for strict verification, after the error, the AQL quality acceptance level sampling or After the error, AQL quality acceptance level sampling or full inspection, and based on the inspection results to prepare incoming material inspection report.
Second, do a good job coordinating and communicating with the relevant departments, with other QC quality work, and for the occurrence of poor timely inspection, problem analysis, problem solving, summarize the key to the problem, for future work to provide effective methods.
Third, do a good job in the laboratory inspection tools and instruments of the daily maintenance of the work site implementation of 5S management, make timely records.
Fourth, the production line found that the incoming batch of bad number of materials, materials on the abnormal rate, qualified rate. Quality abnormalities tracking closure of the book
V. Weekly 5S audit of the warehouse site, check whether the temperature and humidity to meet the storage requirements, do not meet the requirements of timely improvement.
Suggestions for work
I. Do a good job of evaluating and tracking the quality of raw materials,
II. Record of the day's work, the use of daily reports, weekly reports and monthly reports, the day, week or month of the work of the co-ordination of the end of the month to summarize the monthly work.
Third, for the inspection process, the inspection means and inspection methods of research and planning issues.
Fourth, increase the IQC for the relevant material industry / national standards of learning, master the inspection of material standards, to ensure that the quality of incoming material control.
Fifth, for the material expedited special circumstances, the need for IQC's order of operation training, so that IQC in the inspection of the material can distinguish between the primary and secondary, inspection will not be caused by the time of the material leakage and misjudgment.
Six, the material sent to the inspection, the need to provide samples in a timely manner to recognize.
IQC Summary Report Part 5The company is in the period of enterprise development, is a very critical period of time, this period of time, the departments, sections should attach great importance to the management of the enterprise, especially the management of quality. Good or bad enterprise management will determine the success or failure of enterprise transformation. In the first half of the year, the main work of the company is to improve the quality of the products and reduce the defective rate, IQC as a quality inspection department of the enterprise, plays a vital role in the operation of the enterprise.
IQC work has always been centered on the company's overall work objectives, seriously implement the inspection standards, responsible for the company's incoming inspection, return inspection, routine testing and other quality control work, and attaches great importance to the ideological, because the quality management work is the key to the normal operation of the company. Under the strong advocacy of the company's leadership, the production in the first few months of the trend of increasing, and all members of the departments and sections of the unified thinking, recognizing the importance of product quality. In the work of checking shortcomings and plugging leaks, preventing and preventing, and actively cooperate with the work of various departments, to maintain product quality and stability has played an important role. Now combined with the actual Department, the first half of the department's work is summarized as follows:
First, the quality control
All materials to the factory have to go through the IQC inspection, so that the warehouse qualified. On the non-conforming products in a timely manner, and consult with the Ministry of Engineering, communication. Strictly check the quality of products before warehousing, especially the most likely appearance of the problem to reconfirm, if there is difficult to repair the appearance of the problem to listen to the views of all parties. Nevertheless, there are still some problems that should have been avoided in the machines shipped, such as the shipment of machines mixed with substandard parts, which caused trouble to the customers' use, and also seriously affected the credibility of our company. Therefore, I have to strengthen the investigation and analysis of the follow-up work.
Self-work deficiencies
The quality of the incoming material problems, although reflected in a timely manner to the relevant departments, but did not actively pursue the results of its processing, resulting in the emergence of quality problems caused by the department and the department of each other to shirk their responsibilities.
Third, the next step of the work plan
In the future work, to achieve all the work procedures, standardization, standardization as the goal, to strengthen the self-training, strict requirements for their own, as far as possible to do impeccable, and strive for excellence. And strive to achieve zero defects.
This year is a year full of expectations. Whether for the company or personal is a new starting point. I hope to continue to do a good job in 2012, and strive to learn and improve their professional level, and strive to work to achieve excellent results.
IQC Work Summary Report Part 6It has become yesterday. In the past year, it was an extraordinary year for Jiamao, we have carried out a number of equipment and raw material transformation; we also endured the impact of the global financial crisis, which made us feel a lot of emotions.
First, the quality of the goal to achieve a summary of the situation
1, the rework rate exceeded the standard mainly in the first half of the year, the average rework rate of xxx%, the main reason for the use of high-current transistors for the product and the hd0802, hd0808ic itself the impact of the quality of the material and so on, the second half of the year on the R & D Department of the wiring of the product and the material improvement of the material, the second half of the year to the product wiring and the material. The second half of the R & D Department of the product wiring and materials to improve the material, the rework rate of xx%, within the target range.
2, the quality of the accident target is 0, the actual reached x times, dip caused by x single, and smt related to x single. Mainly caused by the following reasons:
(1) operators and production, quality of the first piece is not serious, resulting in batch accidents, for such reasons caused by quality accidents, the need to strengthen the ipqc on the first pair of verification methods and special attention to the requirements of the same into the requirements of the team leader of the first piece of reconfirmation, to eliminate the occurrence of such problems. In 20xx such problems *** occurred a single, that is, a pull production rc8202l-hdu board card when the lotus should be inserted (upper) green blue red (lower) red white black, inserted the wrong (upper) green blue red (lower) white red black, *** counted 1500pcs, has been over the stove.
(2) due to the special requirements of the production notification form in the production department of the welding section of the product quality accidents is the most quality accidents in 20xx, *** hair production of x quality accidents, respectively: a pull the production rc1389l-x6 when the production notification form requirements do not increase the piece and the actual increase in the heatsink, the number of 2,500pcs; b pull the production of rc966xd-x6 Production sticker software labeling should be xx and the actual hit into 177, the number of 2540pcs; b pull production rc966xd-lz when the production notification form requirements over emc and the crystal is not grounded, the production of 1,000pcs. This kind of quality accidents is ipqc easy to get out of the problem place, ipqc focus on plug-in section of the control, did not carry out a comprehensive verification of the first piece caused by this kind of problem, requires that ipqc in the sample chart on the product requirements (including the special requirements of the patch welding section), inspection of the first piece must be completed after the entire section and then review, and then sent to the team leader for verification.
(3) smt transferred to the rear section of the quality of the accident caused by the 2 single respectively: rc1389l-x6 due to ecn and production notification form error; mst726acartv model empty paste diode, in the delivery of the single on the note and did not notify the dip section of the transfer of the board caused by the staff.
3, the first piece of error target for 0 times, the actual reached x times. Mainly the following points lead to the first piece of error:
(1) operators and production team leader is not careful, did not seriously check the production notice, ecn, etc., resulting in the first piece of error sent to the quality of ipqc, this kind of problem needs to be carefully check the production of relevant personnel related to the relevant documents, the first piece of good to reconfirm the prevention of bad happenings.
(2) After the upgrade of the information, different pcb version and other problems caused by the production did not pay attention to the type of product before the plug-in and lead to the first piece of error.
(3) 20xx ipqc on the insertion of the first piece of the section of the relative management of the verification is better, plug-in section of the quality of the accident from 20xx a dozen single down to 1 single in 20xx, in 20xx need to continue to work on the insertion of the section of the quality of the accident down to 0 times.
4, the incoming material pass rate target of 97%, the actual reached 96.98%, mainly in xx month incoming material pass rate is too low, is the lowest since this year's 93.89%, resulting in failure to meet the standard for the pcb incoming material defective, mainly for the pcb deformation, each supplier appeared to be a similar phenomenon, and at the same time, the pcb defective in the xx month of production increased significantly. Now has required each supplier to strengthen management, at the same time, iqc need to increase the pcb inspection program and strictly according to the requirements of the inspection. To ensure that the incoming materials qualified rate.
5, iqc leakage / misdiagnosis mainly in oem materials, for such problems will be improved from the following aspects:
(1) the iqc's own skills and methods of operation training, so that the skills to enhance the material in the check must be serious, there is no clear need to find the team leader or qe to confirm, clear before determining.
(2) According to the current state of the company, oem material emergency situation can not be improved, the need for iqc order of operation training, so that iqc in the inspection of the material can be clearly differentiated from the primary and secondary inspection, inspection will not be due to the time rush caused by the material leakage and misjudgment.
6, iqc leakage / misdiagnosis in the domestic material is mainly for the Lotus and electrolytic capacitors above, due to the unstable quality of the incoming material Lotus and the color error and other bad; electrolytic capacitors are mainly concentrated in the product mixing, especially in the month of xx, incoming material mixing increased significantly.
Second, the problem point summary
Now increase the participation of samples and acknowledgement, now the R & D is also actively cooperate, the main problem is still the R & D of the samples provided by the acknowledgement of the material with the production of the material to the material time is inconsistent, and often appear samples acknowledgement of the material has not yet reached the procurement of materials have been sent to the inspection, affecting the efficiency of iqc.
Inspection equipment has not been able to meet the existing production requirements, crystal can not be confirmed test, beads can not be detected and other issues have been plagued by iqc, the work of iqc has a great impact.
Inspection personnel required to test items are not complete, now iqc inspection pcb can not measure pcb aperture, etc., now smt on the pcb pad size requirements are strict, now need to increase the corresponding testing equipment (such as needle gauge, can detect 0.0.1mm optical equipment, etc.).
Personnel knowledge is not enough, in the process of operation in the special circumstances of the treatment method is not timely.
Personnel mobility is large, especially after the increase in the outsourcing plant personnel is difficult to manage, and the outsourcing plant is too far away, there is a certain degree of difficulty in the management of personnel.
Do reliability test space is obviously not enough, now the high and low temperature test chamber in the Department of Optoelectronics, aging platform in the repair group, the equipment and test process control to improve the difficulty.
Testing rohs equipment in the machine, and test rohs personnel belong to the iqc management, personnel management is difficult, and now rohs test iqc own materials need to be billed many times to release, to the iqc's work has increased the burden.
Inspection tooling is lacking, now xx and xx memory test tooling board has been out of date, and often problems, the need to update the board, now increase the ic class test, the lack of relevant test data, which hd0802 only provide test tooling, R & D did not provide the corresponding need to test the project and standards. High-frequency head of the tooling to get good, but no signal line, to other floors to test and often appear no test station and so on.
IQC Summary Report Part 71, iqc work purpose
Work purpose: to prevent non-compliance with the requirements of the material into the company
2, iqc work responsibilities work responsibilities: (different positions, the responsibilities of the requirements of the different, not a detailed list of)
3, iqc management qualities necessary to do a good job in the department of the work assigned by the boss; to maintain normal work; to upload and download the views of the company, and to ensure that the company is able to provide the best quality of service. Normal; to do the views of the upload and download, that is, down to convey the company's policy, up to reflect the work of the group (especially the abnormal situation) and staff views; constantly improve their own ability (management, work-related skills, language)
4, leader of the necessary or relevant capabilities
(1) basic understanding of the characteristics of the incoming materials (electronic or mechanical);
(1) the basic understanding of the characteristics of the incoming materials (electronic or mechanical) basic knowledge);
(2) familiarity with inspection methods
(3) understanding of sampling standards
(4) proficiency in the use of inspection tools and instruments
(5) effective management of inspection tools and instruments (measurement, maintenance, etc.)
(6) related records, documents (incoming inspection records, inspection standard drawings, engineering documents, operating procedures, etc.) effectively collected, collected, and maintained. (6) related records, documents (incoming inspection records, inspection standard drawings, engineering documents, operating procedures, etc.) of the effective collection, preservation, management
(7) defective follow-up processing, defective products after the adoption of the traceability tracking (need to cooperate with the relevant departments throughout the company). Certain ability to analyze the causes of defects
(8) The ability to manage the work site. Including: 5s (material safety and neatly arranged to move, safe placement and use of tools, on-site temperature and humidity control); encountered emergencies such as urgent material inspection, urgent material rework, related departments engineering support, personnel, site, work methods, related equipment (5w1h) arrangements for the arrangement of the layout, and to make timely records
(9) a certain ability to improve the performance of the work
(10) The ability to manage iqc reports. Including: to provide iqc daily, weekly, monthly, quarterly, annual report
(11) mrb management capabilities
(12) of the subordinate inspector management capabilities which (2) (7) (8) (9) (11) for the focus of the project, do a good job of the (12) points will be no problem
5, iqc supervisor and engineer of the necessary capabilities should include leader's requirements supervisor/engineer's necessary capabilities engineer's necessary capabilities (should include the requirements)
(1) a deep understanding of the company's quality policy, and the company's quality objectives effectively transformed into the quality objectives of the iqc, on this basis, the development of the iqc-related procedural documents, to ensure that the objectives are effectively completed
(2) have a very strong work to improve the ideas and rich (2) Have a strong idea of work improvement and a wealth of ways to improve.
(3) a deep understanding of iso9000 and other quality management knowledge, qc tools, can effectively manage the iqc work from the perspective of the overall situation
(4) on the material inspection program has a deep understanding of (inspection record sheet should be those who are able to adjust the company's actual needs to develop the sampling method)
(5) effective planning for the training of iqc personnel to improve their ability to work
(6) to improve the quality of the work of the company's staff, and to ensure that the work of the company's staff. (6) within the group, should do a good job in the division of responsibilities, so that merit must be rewarded, there are mistakes must be punished, and effectively mobilize the enthusiasm of subordinates
(7) for the group to work more effectively within the company should be coordinated with the iqc also the relevant departments and suppliers of the relationship. Including: effective access to inspection standards (engineering or quality department); timely receipt of incoming materials into the warehouse (warehouse); abnormal materials rework, returns and other processing (production, purchasing, quality, suppliers), etc. 6sigmaquality.com4ej "tsdmv
(8) on the subordinate's management ability
6, iqc kpi
(1) leakage rate: the production line found that the incoming batch of defective material per month. Production line found the number of incoming material batch defective (to ensure that the incoming material is indeed bad, rather than due to the company's own reasons: whether the warehouse preservation conditions meet the requirements; whether the material handling process according to the requirements; whether it belongs to the natural failure of the material, such as chemicals over the expiration date; production line employees to meet the requirements of the operation)
(2) the incoming quality of the abnormal supplier, the sqe issued 8d, the next Several incoming quality tracking records are perfect, there is no timely feedback to the incoming quality information to the sqe, purchasing
(3) on the inspector's training is in place. Inspectors understand the iqc operating procedures, clear my duties, responsible for the materials related to engineering documents are clear
(4) incoming or emergency materials or the average inspection time. Can not be too long general inspection within 30 minutes
(5) mrb in the idle time is too long in the number of materials (should ensure that the domestic less than two weeks, less than a year abroad)
(6) iqc rework records, whether the supplier compensation
(7) msa management
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