【正文】 eptance qualified rate of workshop/production。 e) 對(duì)檢驗(yàn)員的檢驗(yàn)記錄進(jìn)行存檔。 Archive the inspection records。 6 程序要求 Procedure Requirement 檢驗(yàn)策劃 Inspection Planning 質(zhì)量部質(zhì)量經(jīng)理按技術(shù)部和工藝部下發(fā)的《技術(shù)規(guī)范》、《關(guān)鍵件和關(guān)鍵特性清單》、《采購技術(shù)條件》、《試驗(yàn)大綱》、《關(guān)鍵 /特殊過程清單》、圖紙等技術(shù)文件，編制《檢驗(yàn)指導(dǎo)書》、《檢查清單》、《特殊過程檢查表》等檢驗(yàn)文件。 Quality Manager acc. to the 《 Technical Specification》，《 Key Part and Key Property List 》，《 Purchasing Technical Specification》，《 Test Planning》，《 Key/Special 德信誠 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) Process List》， Drawing etc. technical documents which released by Technical Department and Process Department to create 《 Inspection Instruction》， 《 Check List》， 《 Special Process Check List》 etc. inspection documents. 對(duì)安全關(guān)鍵零部件和重要原材料應(yīng)在《進(jìn)貨檢驗(yàn)指導(dǎo)書》中增加進(jìn)廠復(fù)驗(yàn)要求。 For the security key part and important material shall increase ining reinspection requirement in the 《 Ining Inspection Instruction》 . 檢驗(yàn)策劃時(shí)應(yīng)將安防關(guān)鍵部件（材料）、關(guān)鍵（特殊）工序、關(guān)鍵項(xiàng)點(diǎn)、關(guān)鍵作業(yè)人員以及關(guān)鍵設(shè)備、工裝、檢測器具等作為驗(yàn)收監(jiān)督把 關(guān)的重點(diǎn)，并在《質(zhì)量計(jì)劃》、《控制計(jì)劃》、《檢驗(yàn)指導(dǎo)書》、《檢查清單》、《特殊過程檢查表》中加以標(biāo)注，明確驗(yàn)收監(jiān)督要求，包括監(jiān)督的頻次和方法等。 During inspection planning, shall regard the key parts(material), key(special)work process, key items, key operators and key equipment, tooling, inspection instruments etc. as the control importance of the acceptance supervision, and note in the 《 Quality Plan》 ,《 Control Plan》 ,《 Inspection Instruction》《 Check List》《 Special Process Check List》， clarify the acceptance supervision requirement, include the frequancy and method of the supervision. 進(jìn)貨檢驗(yàn) Ining Inspection 倉管員核對(duì)進(jìn)貨產(chǎn)品信息、清點(diǎn)產(chǎn)品數(shù)量并收集供應(yīng)商的隨貨證明文件。確認(rèn)進(jìn)貨產(chǎn)品與供應(yīng)商送貨單數(shù)量、規(guī)格型號(hào)一致后，打印《送檢 /入庫單》連同隨貨證明一并交質(zhì)量部進(jìn)貨檢驗(yàn)員報(bào)檢。物流部倉管員在報(bào)檢過程中發(fā)現(xiàn)問題時(shí)，反饋采購員，由采購員向質(zhì)量部進(jìn)貨檢驗(yàn)員辦理報(bào)檢。 德信誠 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) The warehouse keeper verify the ining product information, count the product QTY and collect the along certificate document of supplier. After confirmed that the QTY,type and specification of ining product with supplier delivery form are consistent, then print 《 Inspect/Warehouse Entry Form》 and forward it together with the certificate document to QM inspector for inspection. the warehouse keeper of Logistics Department feed back the problem to Purchasing when he find problem, the purchasing requrire the QM ining inspector to implement inspection. 質(zhì)量部進(jìn)貨檢驗(yàn)員根據(jù)物流部提供的《送檢 /入庫單》，確定檢驗(yàn)的進(jìn)貨產(chǎn)品。 The QM Department ining insepctor acc. to the 《 Inspect/Warehouse Entry Form》 provided by Logistics Department to confirm the ining product. 進(jìn)貨檢驗(yàn)員根據(jù)《圖紙》、《采購技術(shù)條件》、《控制計(jì)劃》、《合格供應(yīng)商名錄》等對(duì)進(jìn)貨產(chǎn)品進(jìn)行檢驗(yàn)；檢驗(yàn)主要通過以下方式進(jìn)行： Ining inspector acc. to drawing, 《 Purchasing Technical Specification》，《 Control Plan》，《 Qualified Supplier List》 etc. to insepct the ining product。 the inspection mainly be implemented via the following ways: a) 驗(yàn)證：對(duì)供應(yīng)商的質(zhì)量證明文件的完整性和正確性進(jìn)行確認(rèn)以及對(duì)外觀進(jìn)行檢驗(yàn)； Validation: confirm the pletion and correctness of the supplier’s quality certificate and inspect the product appearance。 b) 檢查：檢驗(yàn)尺寸、外觀，對(duì)供應(yīng)商的產(chǎn)品進(jìn)行抽檢； 德信誠 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) Inspection: inspect the dimension, appearance, implement spot inspection to the supplier’s products。 c) 復(fù)驗(yàn)：需要由生產(chǎn)部 /質(zhì)量部 /檢測中心試驗(yàn)的材料 /元器件，進(jìn)貨檢驗(yàn)員取樣后（不能取樣時(shí)監(jiān) 督取樣過程）按試驗(yàn)過程控制。 Reinspection: the material or ponents which need to be test by the production/quality Department/test center, will be controlled acc. to test process after the ining inspector sampling( supervise the sampling process when cant’ be sampling)。 進(jìn)貨檢驗(yàn)員在《產(chǎn)品檢驗(yàn)記錄》表中記錄檢驗(yàn)結(jié)果，并判定是否合格；在物料上粘貼綠色和紅色標(biāo)簽，綠色表示合格，紅色表示不格。 The ining inspector records the inspect