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航空航天英译中(部分译文)

7.8.6 Non-conformity / Quarantine / Outstanding Work

Components received with a known non-conformity or outstanding work to be performed (i.e. as previously identified by FACC) are documented on an FACC ACWO or as an RNC prior to part reception.


Components where non-conformity is identified as a result of the receiving inspection must be documented in an SAP complaint form. In this case, the part itself is marked with a non-conformity identification tag and the part is transferred to the Quarantine Area.


Any snag or inconsistency noticed on the production floor during further usage must immediately be documented on the FACC-SH Snag Sheets (FACC-SH x-xxxx). It is the responsibility of the Quality Inspector to verify whether the snag can be closed directly by a disposition within the snag sheets, or whether the snag is in fact a non-conformance. An SAP-Complaint is written when applicable (whether due to a deviation to drawing or failed ATP) and the SAP-Complaint is referenced on the snag sheet to close the snag. Tracking of the non-conformance and corrective action will continue within the SAP system only. All snag items must be stamped by the Quality Inspector once the snag is closed.


All Complaints entered in SAP are approved by FACC Engineering MRB & Quality MRB representatives.  FACC-SH staff may include a proposed disposition when the Complaint is created. When direct SAP entry of a Complaint is not possible, an RNC may be hand-written, scanned and submitted to FACC by email. FACC is then responsible to make the SAP entry. Please note that the accuracy and completeness of the NCR content is reviewed and accepted by FACC upon SAP disposition approval.


7.8.6不合格/隔离/未完成工作


如果所 接收的部件中存在不合格或未完成的工作(即:按照FACC之前确认的规格),应将其记录在FACC ACWO文件中,或在部 件接收之前将其记录为RNC


如果在 接收检验中确定部件不合格,则必须将其记录在SAP投诉表中。此时,应在部 件上加注不合格标签,并将其转送至隔离区。


如果生 产车间在后期使用过程中发现任何故障或不合格,必须立即将其记录在FACC-SH故障清单FACC-SH x-xxxx)中。质检员 应负责确认是否可以根据故障清单直接对该等故障进行处理,或者该 等故障是否因不合格引起。如可行,应填写SAP投诉表(是否因 与图纸存在偏差或不合格ATP造成),并应在 故障清单中备注故障的处理情况。仅在SAP系统中 继续对不合格情况和纠正措施进行追踪。故障解除后,质检员 必须在故障项目上贴签注明。


FACC工程MRB及质量MRB代表必须对SAP中记录 的所有投诉进行批复。FACC-SH员工可在提交投诉提出处理建议如果无法直接进行SAP投诉,则可将手写RNC扫描后 通过电子邮件提交给FACC。之后FACC应负责记录SAP。请注意,SAP处理建议获得批复后FACC将会对NCR内容的 准确性和完整性进行检查和审批。

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