Implement strict supplier access system, establish the supplier management process of "Development → Supplier self-assessment → Audit → Supplier qualification review → Qualified supplier list → Regular audit" to ensure that suppliers provide qualified parts that meet the requirements.
Establish incoming inspection standards and incoming control process, clarify receiving standards and strictly check incoming quality; formulate perfect sampling inspection scheme, ensure the accuracy and credibility of sampling results, establish complete incoming inspection records, and improve the quality of incoming materials.
Establish the key process monitoring points, implement the daily equipment spot inspection and confirmation, assign professional laboratories to regularly calibrate the monitoring and measurement devices, and implement the internal measurement system analysis, to ensure the effectiveness of the monitoring and measurement data.
Implement 100% shipment inspection for each batch of shipped products, to achieve the whole process inspection from production to shipment., Record, store and analyze the data, generate the shipment inspection report.
Register and handle customer complaints, quickly handle all kinds of customer complaints, timely track customer complaints progress; strictly conduct internal assessment and control of processing progress and completion to continuously improve customer satisfaction.
Tracing product quality problems, quickly pull inspection reports, interact with suppliers on quality data, compare supplier inspection and internal inspection information, coordinate corrective and preventive measures, and eliminate subsequent quality problems.