空調(diào)公司1001檢驗(yàn)和試驗(yàn)控制程序(已修改)
2025-07-29 19:12 本頁(yè)面
【正文】 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name): 檢驗(yàn)和試驗(yàn)控制程序 Inspection amp。 Test Control Procedures 版次 Ver 頁(yè)次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP1001 B/0 1 6 20xx0110 1 目的 Objective 對(duì)原材料、協(xié)配件、半成品、成品進(jìn)行檢驗(yàn)和試驗(yàn)，防止不合格的原材料、協(xié)配件非預(yù)期使用，不合格半成品轉(zhuǎn)序，不合格成品出廠。 This is to inspect and test the raw material, ponents, semifinished and finished products to avoid the nonconforming raw materials and ponents from unexpected usage, to avoid the defective semifinished product from flowing into the next process and to avoid the defective finished product from releasing out of the factory. 2 適用范圍 Applicable Scope 適用于本公司的原材料、協(xié)配件、半成品、成品的檢驗(yàn)和試驗(yàn)控制。 This is applicable to the control over the inspection and test of the raw materials, ponents, semifinished and finished products of the pany. 3 職責(zé) Responsibility 質(zhì)量部負(fù)責(zé)原材料、協(xié)配件 、 半成品 、 成品的入庫(kù)檢驗(yàn)和驗(yàn)證的歸口管理。 The Quality Department is responsible for the ining inspection and test of the raw material, ponents, semifinished and finished products. 技術(shù)工程部負(fù)責(zé)制訂和發(fā)放原材料、協(xié)配件、半成品、成品的圖樣、檢驗(yàn)規(guī)程及 相關(guān)接收標(biāo)準(zhǔn)。 The Engineering Department is responsible to formulate and release the drawings, inspection procedures and relevant receiving standards applicable to the raw materials, ponents, semifinished and finished products. 4 工作程序 Work Procedures 檢驗(yàn)和試驗(yàn)前的準(zhǔn)備 Preparation Prior to the Inspection and Test 由質(zhì)量部根據(jù)《控制計(jì)劃》和檢驗(yàn)指導(dǎo)書(shū)，在開(kāi)始檢驗(yàn)工作之前，復(fù)查是否已經(jīng)對(duì)每項(xiàng)重要檢驗(yàn)項(xiàng)目的方式和方法做出規(guī)定，其內(nèi)容包括：檢驗(yàn)方法、檢驗(yàn)工具及精度、 抽樣方法、評(píng)定方法、記錄方法，注明可能需要提供的質(zhì)量保證書(shū) /自檢報(bào)告、要求和驗(yàn)證方式。 Prior to inspection, the Quality Department shall refer to the “Control Plan” and Inspection 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name): 檢驗(yàn)和試驗(yàn)控制程序 Inspection amp。 Test Control Procedures 版次 Ver 頁(yè)次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP1001 B/0 2 6 20xx0110
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