6.10.3 Acceptable: 6.10.3.1 Supplie

6.10.3 Acceptable: 6.10.3.1 Supplier Self-Inspector need stamp “QC pass” seal(example: QC001) on the inspected ok carton6.10.3.2 Product must be re-packaging according shipment packaging requirement. Make sure no any mix parts or missing parts or hardware kits6.10.4 Reject:6.10.4.1 Reject by Supplier Self-Inspector(1) All rejected product must be indicated and isolated to avoid mix immediately(2) Self-Inspector need inform Moen SQE at first time(3) Self-Inspector need inform Supplier Quality Leader to confirm(4) Self-Inspector initial “Quality abnormal notice form” to related department(5) All reject samples must do onsite training to all related department operators(6) Self-Inspector need tighten re-inspection after sorting or rework and fill in new “shipment inspection record report” for record(7) Supplier need provide corrective and preventive action report to MoenSQE6.10.4.2 Reject by Moen SQE(1) All rejected product must be indicated and isolated to avoid mix immediately(2) Moen SQE need inform Supplier Quality Leader to check together(3) Supplier Self-Inspector initial “Quality abnormal notice form” to related department(4) All reject samples must do onsite training to all related department operators(5) Moen SQE need tighten re-inspection after sorting or rework and fill in new “shipment inspection record report” for record(6) Supplier need provide corrective and preventive action report to Moen SQE