BRC MPI.pdf

Hitachi Global Storage Products(Shenzhen) Limited This document is invalid when printed or copied Printed out date: 8/20/2014/5:14 PM Hitachi Global Storage Technologies Confidential For DCC Document Control Document number : I--001 Subject : BRC MPI 标题:BRC 操作指引 Fujisawareference no: Revision 版本: 002 Prepared by 起草人: ABC Department 部门:Distribution Hitachi Global Storage Products(Shenzhen) Limited Document no. 文件编号: I--001 Subject: BRC MPI 标题: BRC 操作指引 Department 部门: DST(MDC) Revision 版本: 002 Page No. 页码: 2/5 This document is invalid when printed or copied Printed out date: 8/20/2014/5:14 PM Hitachi Global Storage Technologies Confidential For DCC 废品&不良品入库操作(不良品是指:QA检验不合格的MRTV不良品;废品是指:MFG制造部或QA 部退回的MSCR废品) Receiving Scrap & Defect Parts in warehouse (Defect parts: MRTV Scrap parts: MSCR) 《废品&不良品入库单》与实物后,需检查各部门相关人员是否有签名确认,清点实物数量是否与入库单上的信息一致。将实际收到的数量填写在入库单上,双方签名确认各自留底. After receiving the physical and BRC Slip from MFG/QA, warehouse should check whether have signature of related person or not. Count the quantity if matched with BRC Slip then fills the actual quantity in BRC Slip and keeps one copy in file. :a包装是否无损,b《报废小票》填写是否清淅,c半成品报废MFG必需以配件的形式入BRC仓,d 有些物料需要用电子称磅重量,查看实物重量是否与单上重量相符。核对SAP的MDC4 Location中的YTP2 Report,,需把《废品&不良品入库单》及实物一起退还回生产部重新检查确认. Attention should be paid to the following four points. Fir