【正文】 d feedback the implementation situation of process inpection。 formulate and implement corrective action。 5 部門職責(zé) Department Responsibility 生產(chǎn)部或車間職責(zé) Production or Workshop Responsibility： a) 生產(chǎn)前的開工條件檢查確認(rèn)； Inspect and confirm the start work condition before production。 Implement inspection to the produced first product. 互檢 Mutual Inspection 下道工序?qū)?上道工序的檢驗(yàn)、班組長(zhǎng)對(duì)本班操作工自檢后的產(chǎn)品的檢驗(yàn)。凡是不注日期的引用 文件，其最新版本適用于本標(biāo)準(zhǔn)。 The main purpose of the procedure is that acc. to pany quality planning to implement inspection of product property, to validate that the product requirement has been plied. 2 適用范圍 Application Scope 本程序文件主要是適用于公司采購(gòu)、外協(xié)加工的材料、半成品和成品等進(jìn)貨產(chǎn)品的檢驗(yàn)；各車間生產(chǎn)過程中產(chǎn)品和工序的檢驗(yàn)；以及最終產(chǎn)品的檢驗(yàn)。 The procedure is mainly applicable for the ining inspection of the pany purchased material and outsourcing material, semiproduct and finished product。 The clauses in the following documents will bee the clauses of the standard via 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) the quote of the standard. All the quoted documents with date, all the future changes form(corrected contents excluded) or the revise editions are not applicable to the standard. While, encourage the parties who has had an agreement acc. to standard to study whether can use the latest version of these documents. All quoted documents which not notes the data, the latest version is applicable to the standard ISO9001： 2020 質(zhì)量管理體系要求 產(chǎn)品的監(jiān)視和測(cè)量 ISO9001： 2020 Quality Management System Requirement Production Monitoring and Measurement 4 術(shù)語和定義 Terms and Definitions 本程序采用 GB/T19000 中確定的的專業(yè)術(shù)語。 The next work process inspect the last work process, the group leader insepct the product which has been selfinspected by the operators. 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) 自檢 Selfinspection 操作工在生產(chǎn)過程中進(jìn)行的自主檢驗(yàn)。 b) 操作工進(jìn)行首件檢驗(yàn)； The operation implement FAI。 e) 統(tǒng)計(jì)自檢、互檢合格率； Statistic the qualified rate of selfinspection and mutual inspection。 d) 統(tǒng)計(jì)車間 /生產(chǎn)部各班組一次交驗(yàn)合格率； Statistic the one time acceptance qualified rate of workshop/production。 Quality Manager acc. to the 《 Technical Specification》，《 Key Part and Key Property List 》，《 Purchasing Technical Specification》，《 Test Planning》，《 Key/Special 德信誠(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)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。物流部倉(cāng)管員在報(bào)檢過程中發(fā)現(xiàn)問題時(shí)，反饋采購(gòu)員，由采購(gòu)員向質(zhì)量部進(jìn)貨檢驗(yàn)員辦理報(bào)檢。 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(chéng) 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請(qǐng)進(jìn)： 好好學(xué)習(xí)社區(qū) Inspection: inspect the dimension, appearance, implement spot inspection to the supplier’s products。 The ining inspector records the inspection result in 《 Product Inspection Record》 and determine whether qualified or not。 產(chǎn)品處理 Product Handling a) 進(jìn)貨檢驗(yàn)員在《送檢 /入庫(kù)單》上簽字： The ining inspector sign on the 《 Inspect/Warehouse Entry Form》 。 After the ining inspector conclude all the inspection and supplier certification documents every wee, then submit it the QM documenter for registration and archive. 確認(rèn)檢驗(yàn) Confirm Inspection 對(duì)于關(guān)鍵 件、材料應(yīng)由進(jìn)貨檢驗(yàn)員進(jìn)行定期確認(rèn)檢驗(yàn)，每年應(yīng)對(duì)供應(yīng)商提供的檢驗(yàn)文件如合格 證、質(zhì)保書及檢測(cè)報(bào)告進(jìn)行一次確認(rèn)，確認(rèn)合格后方可繼續(xù)供貨；如對(duì)其有懷疑可進(jìn)行檢驗(yàn)或試驗(yàn)，自己沒有能力檢測(cè)時(shí)，可委托第三方進(jìn)行驗(yàn)證，驗(yàn)證不合格時(shí)可允許再次送樣進(jìn)行檢驗(yàn)，若再不合格則予以拒收，限期進(jìn)行整改。 If still unqualified shall reject the product and request the supplier to correct winthin requriend period. If there’s no improvement of product