702 n27 v14 MRB標準作業規範 MRB process SOP11

Document Content Addition of Document Alteration of Document Doc No.: 702-N27 Subject: MRB Process SOP Revocation of Document REV: 14 PAGE OF 30 Revision History Rev Status Revision Date Revised By Description 2006/11/16 Peggy Tsai 2009/08/18 Gloria Lin ( ) Revised related department responsibility.(For the detail, Please refer the attachment) 3.0 MRB and ATLO In chapter 3.0, add definitions for MRB and ATLO 4.2.2 In section 4.2.2, the person who is in charge of final approval for quality judgment related affairs is replaced as Quality Assurance Division head from department supervisors 4.2.3.3 IQC : SCAR, PM/QA/ PUR Add IQC responsibility 4.2.3.3 Issue SCAR Return materials to vendors which are judged by PUR as cannot be received over ATLO 4.2.4 Vendor Quality Assurance Dept Vendor Quality Management Dept In section 4.2.4, the “ Vendor Quality Assurance Dept” is replaced as “ Vendor Quality Management Dept.” 4.3.1.5 / , QA Hold Shipment (Batch run) , PMC SPM Web Client system Add Production Management Control Dept responsibility: 4.3.1.5 For finished goods or semi-finished goods which not conform to product manufacturing or quality specification, when QA has hold the shipment and batch run is proceeding, PMC should file the “Finished Goods/Semi-Finished Goods ATLO Report” before it is allowed to continue feeding materials for manufacturing and storing-in products, or to ship the products by separate packing 4.3.2.5 The information contained herein is the exclusive property of WNC and shall not be distributed, reproduced, or disclosed in whole or in part without prior written permission from WNC Form No.: 2-JQ-021-04, 006