檢驗(yàn)和試驗(yàn)控制程序-wenkub
2022-09-20 05:41:18 本頁面
【正文】 inished 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，在開始檢驗(yàn)工作之前，復(fù)查是否已經(jīng)對每項(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、評定方法、記錄方法，注明可能需要提供的質(zhì)量保證書/自檢報告、要求和驗(yàn)證方式。 Full Inspection: It means that the inspector conducts the inspection of all the products in machining process one by one. “三檢制”：自檢、互檢、專檢。原材料可依據(jù)隨貨質(zhì)量證明文件進(jìn)行判斷。操作者自檢必須合格后，交檢驗(yàn)員檢驗(yàn)并作好檢驗(yàn)記錄。The inspector must conduct the selfinspection strict accordance with the requirements of SOP, and take mutualinspection for the last working procedure.. 檢驗(yàn)員須按規(guī)定要求作好巡檢工作。The operator of Manufacture Department, who in charge of working procedure inspection, is responsible for final inspection and recording the results. Inspectors of the Quality Department should supervise based on the General Inspection Regulation. 檢驗(yàn)員根據(jù)抽檢和試驗(yàn)結(jié)果，合格才簽發(fā)合格證，車間將產(chǎn)品入成品庫，并辦理入庫手續(xù)。All sampling, inspection, test and report should be pleted within the specified time limit. The record should be kept factually in standard form, and be kept by a special person. Implement the “Quality Record Control Procedures”. 檢驗(yàn)和試驗(yàn)全過程發(fā)現(xiàn)的不合格，執(zhí)行《不合格品控制程序》。All the inspectors should be trained and certified for the post.5 相關(guān)文件Specific Document AICQ/WI100101 《檢驗(yàn)要求》 AICQ/WI100101 “Inspection Requirements” AICQ/WI100102 《通用檢驗(yàn)規(guī)程》 AICQ/WI100102 “General Inspection Regulation” AICQ/QP1301 《不合格品控制程序》 AICQ/QP1301 “Unacceptable Parts Control Procedure” AICQ/QP1201 《檢驗(yàn)和試驗(yàn)狀態(tài)控制程序》 AICQ/QP1201 “Inspection and Test Status Con
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