【正文】 quality, can cancel the supplier’s qualification。 過(guò)程檢驗(yàn) Process Inspection 自檢和互檢 Selfinspection and Mutual Inspection 車間或生產(chǎn)部在生產(chǎn)開始前對(duì)開工條件進(jìn)行檢查和確認(rèn)，內(nèi)容包括： The workshop and Production Department check and confirm the start production condition before production, includes the following contents: a) 所領(lǐng)用的原材料規(guī)格型號(hào)是否符合工藝文件要求； The type and specification of the received material meet the process document requriement or not。 e) 檢具、量具、樣板是否在有效期內(nèi)。 車間或生產(chǎn)部在生產(chǎn)過(guò)程中，按照?qǐng)D紙、工藝文件、檢驗(yàn)文件的要求由操作工對(duì)每批的首件進(jìn) 行自檢；檢 驗(yàn)結(jié)果記錄在《生產(chǎn)過(guò)程質(zhì)量記錄表》中。 首件經(jīng)自檢和互檢合格后，方可開始批量生產(chǎn)。 b) 設(shè)備維修，修復(fù)后； After maintenance and repair of equipments。 The tooling/jigs change。 專職檢驗(yàn) Special Inspection 對(duì)關(guān)鍵質(zhì)量控制點(diǎn)或流轉(zhuǎn)到下一個(gè)車間前的產(chǎn)品，由專職檢驗(yàn)員按檢驗(yàn)文件的要求進(jìn)行檢驗(yàn)。 班組長(zhǎng)對(duì)特殊過(guò)程工藝要求的符合情況進(jìn)行確認(rèn)，確認(rèn)結(jié)果填寫在《風(fēng)擋生產(chǎn)過(guò)程質(zhì)量控制表》中； The group leader confirm the conformity situation of the special process technology, fill the confirmation result into 《 Gangway Production Process Quality Control Form》 . 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) 檢驗(yàn)員對(duì)特殊過(guò)程的符合情況進(jìn)行抽查，抽查結(jié)果填寫在《特殊過(guò)程檢查表》中；檢查發(fā)現(xiàn)過(guò) 程不合格的按《不合格過(guò)程管理程序》執(zhí)行； The inspector make spot inspection to the conformity situation of the special process, fill the spot inspection result in to 《 Special Process Check List》 。 質(zhì)量部每半個(gè)月公布一次各車間 /生產(chǎn)部的自檢、互檢合格率和一次交驗(yàn)合格率。 終檢檢驗(yàn)員按照終檢清單上的項(xiàng)點(diǎn)，對(duì)照?qǐng)D紙，對(duì)產(chǎn)品進(jìn)行逐項(xiàng)檢驗(yàn)； The delivery inspector acc. to the items in the check list and contrast the drawing to inspect the product. 需要試驗(yàn)的，由終檢檢驗(yàn)員送檢測(cè)中心按檢驗(yàn) /試驗(yàn)計(jì)劃 /大綱 /指導(dǎo)書進(jìn)行試驗(yàn)； For the product which need test will be sent to the calibration institute by delivery inspector acc. to inspection/test plan/planning/instruction to implement test。 The parts which need to be released by customer, the delivery inspector will be informed by the Quality Manager. The delivery inspector put the inspected qualified product into the waitingfor release area, and stick the CoC after customer release and qualified. 終檢檢驗(yàn)員每天將終檢檢驗(yàn)記錄交質(zhì)量部資料員，由質(zhì)量部資料員進(jìn)行數(shù)據(jù)統(tǒng)計(jì)和記錄 存檔。 判定不合格的進(jìn)貨產(chǎn)品按《不合格品控制程序》執(zhí)行； The determined unqualified ining products will be handled acc. to 《 Unqualified Product Control Procedure》 . 終檢合格的產(chǎn)品由終檢檢驗(yàn)員貼合格證后（綠色標(biāo)簽）交生產(chǎn)部貼產(chǎn)品標(biāo)簽，并放至合格品區(qū)； 需顧客放行的，由質(zhì)量經(jīng)理通知終檢檢驗(yàn)員。 其它有特殊要求的按照質(zhì)量計(jì)劃規(guī)定的保存期要求執(zhí)行。 The finished product shall transmited to the insepctor for special inspection and make in spection records. 檢驗(yàn)結(jié)果統(tǒng)計(jì) Inspection Result Statistic 車間各班組統(tǒng)計(jì)自檢、互檢合格率，并公布在班組看板上； Each of the group statistic the selfinspection and mutual inspection qualified rate and public on the living board。 record the inspection result in to 《 Gangway Production Process Quality Control Form》 , and determine whether it’s qualified or not. 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) 判定不合格的過(guò)程產(chǎn)品按《不合格品控制程序》執(zhí)行； The determined unqualified product will be handled acc. to 《 Unqualified Product Control Procedure》 . 檢驗(yàn)員檢驗(yàn)完成后，應(yīng)將檢驗(yàn)情況記錄在《產(chǎn)品質(zhì)量檢查日?qǐng)?bào)表》中。 產(chǎn)品在車間內(nèi)進(jìn)行轉(zhuǎn)序，經(jīng)操作工自檢、班長(zhǎng)互檢，并由班組長(zhǎng)在《生產(chǎn)過(guò)程質(zhì)量記錄表》 上簽字確認(rèn)后流轉(zhuǎn)； The product will be turn subsquence in the workshop and transportation after operator selfinspection, mutual inspection by group leader, signed and confired by the group leader on the 《 Gangway Production Process Quality Records Form》 . 在首檢、互檢和自檢過(guò)程中發(fā)現(xiàn)不合格品按《 不合格品控制程序》執(zhí)行。 d) 換班時(shí)； Work schedule shift。 The batch production can only be started after the first article confired qualified by the selfinspection and mutual inspection。 首件自檢合格后，由班長(zhǎng)進(jìn)行互檢確認(rèn)，檢驗(yàn)結(jié)果記錄在《生產(chǎn)過(guò)程質(zhì)量記錄表》中。 檢查并確認(rèn)開工條件滿足要求，并在《生產(chǎn)過(guò)程質(zhì)量記錄表》首檢，互檢表上打“√”后再開始生產(chǎn)。 c) 圖紙或工藝文件是否受控； Whether the drawing or process documents are under con