空調公司1001檢驗和試驗控制程序-全文預覽
【正文】 AICQ/QR100102A 《緊急例外放行申請單》 AICQ/QR100102A “Emergency Release Application Form” AICQ/QR100105A 《產品最終審核記錄表》 AICQ/QR100105A Record Sheet of Product Final Audit AICQ/QR100107A 《產品合格通知單》 AICQ/QR100107A “Acceptable Parts Notice” 。 Test Status Control Procedures”. 所有檢驗人員都要求經過培訓合格后持證上崗。 Once a quarter or at an interval requested by the customer, the Quality Department shall audit the quality of already packed products, in order to verify the conformance of all prescribed requirements (. product, package and label). 所有抽樣、檢驗和試驗及報告工作均應在相應規(guī)定的時間內完成，并如實規(guī)范填寫記錄，由專人負責管理，執(zhí)行《質量記錄控制程序》。 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. 檢驗員根據(jù)抽檢和試驗結果，合格才簽發(fā)合格證，車間將產品入成品庫，并辦理入庫手續(xù)。 The inspector must conduct the selfinspection strict accordance with the requirements of SOP, and take mutualinspection for the last working procedure.. 檢驗員須按規(guī)定要求作好巡檢工作。首件檢驗合格后，才可進行批量生產。 For the products beyond AICQ inspection capabilities, the Quality Department shall inform the Manufacturing Department to conduct small batch trial assembly or machining, and make labels and records properly. The raw materials can be judged per the quality certificates attached. 對因生產急需來不及檢驗的且可以追回的協(xié)配件 ， 由制造部向總經理辦公室申請緊急轉序，填寫《緊急例外放行申請單》，經總經理辦公室審批同意方可放行，同時作好標識和記錄并進行跟蹤，經檢驗員后續(xù)及時抽檢，發(fā)現(xiàn)不合格，立即追回。 At the arrival of raw materials and ponents, the storekeeper shall fill up the Product Inspection Form, and submit it to the Quality Department along with the quality certificates. Special products must be attached with quality certificates. 質量部接到《產品送檢單》后，由檢驗員對其送檢產品按規(guī)定進行抽檢，需要時，原材 料進行化驗分析，并作好原始記錄。 When formulating the sampling plan for the receipt of counting characteristic data, the principle of receip
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