【正文】
t must be C = 0 sampling plan. 檢驗(yàn)方式 Inspection Approach 抽檢:檢驗(yàn)員對原輔料、協(xié)配件、半成品、成品的抽樣檢查。 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)。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。 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 、 成品的入庫檢驗(yàn)和驗(yàn)證的歸口管理。 Test Control Procedures 版次 Ver 頁次 Page 發(fā)行日期 Release Date 文件編號 (Doc No): AICQ/QP1001 B/0 2 6 20xx0110 Instruction, checking if the inspection way and method for each important item have been regulated, including: inspection approach, inspection tools and their precision, sampling method, assessment approach and recording method, as well as the remarks on necessary quality warranty/selfinspection report, requirements and verification way. 在制訂計(jì)數(shù)特性數(shù)據(jù)接收抽樣計(jì)劃時(shí),接收準(zhǔn)則必須是 C=0抽樣計(jì)劃。 3Inspection System: Selfinspection, Reciprocal Inspection and Special Inspection. 進(jìn)貨檢驗(yàn)和試驗(yàn) Ining Inspection and Test 原材料、協(xié)配件到貨后,倉庫保管員填寫《產(chǎn)品送檢單》和隨貨的質(zhì)量證明文件一同送交質(zhì)量部,特殊產(chǎn)品必須附有質(zhì)量證明文件。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。并對上道工序作好互檢。質(zhì)量部檢驗(yàn)員按《通用檢驗(yàn)規(guī)程》規(guī)定進(jìn)行監(jiān)控。 Test Control Procedures 版次 Ver 頁次 Page 發(fā)行日期 Release Date 文件編號 (Doc No): AICQ/QP1001 B/0 5 6 20xx0110 test according to the prescribed requirements and at an interval set by the customer (Once a year if the customer has requests). The test report will be provided to customer for review upon request. 產(chǎn)品最終審核 Final Audit of the Product 每個(gè)季度一次或根據(jù)顧客要求的頻次,質(zhì)量部按對已包裝的產(chǎn)品進(jìn)行產(chǎn)品質(zhì)量審核,以驗(yàn)證符合所有規(guī)定的要求(如產(chǎn)品、包裝、標(biāo)簽)。 In inspection and test process, make all necessary status labels properly and implement “Inspection am