【正文】 tion and mutual inspection。 產(chǎn)品在車間內(nèi)進(jìn)行轉(zhuǎn)序，經(jīng)操作工自檢、班長互檢，并由班組長在《生產(chǎn)過程質(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、互檢和自檢過程中發(fā)現(xiàn)不合格品按《 不合格品控制程序》執(zhí)行。 The finished product shall transmited to the insepctor for special inspection and make in spection records. 檢驗結(jié)果統(tǒng)計 Inspection Result Statistic 車間各班組統(tǒng)計自檢、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。 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)理通知終檢檢驗員。 終檢檢驗員按照終檢清單上的項點，對照圖紙，對產(chǎn)品進(jìn)行逐項檢驗； The delivery inspector acc. to the items in the check list and contrast the drawing to inspect the product. 需要試驗的，由終檢檢驗員送檢測中心按檢驗 /試驗計劃 /大綱 /指導(dǎo)書進(jìn)行試驗； 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。 班組長對特殊過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 培訓(xùn)網(wǎng) 更多免費資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) 檢驗員對特殊過程的符合情況進(jìn)行抽查，抽查結(jié)果填寫在《特殊過程檢查表》中；檢查發(fā)現(xiàn)過 程不合格的按《不合格過程管理程序》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》 。 The tooling/jigs change。 首件經(jīng)自檢和互檢合格后，方可開始批量生產(chǎn)。 e) 檢具、量具、樣板是否在有效期內(nèi)。 If still unqualified shall reject the product and request the supplier to correct winthin requriend period. If there’s no improvement of product quality, can cancel the supplier’s qualification。 產(chǎn)品處理 Product Handling a) 進(jìn)貨檢驗員在《送檢 /入庫單》上簽字： The ining inspector sign on the 《 Inspect/Warehouse Entry Form》 。 b) 檢查：檢驗尺寸、外觀，對供應(yīng)商的產(chǎn)品進(jìn)行抽檢； 德信誠 培訓(xùn)網(wǎng) 更多免費資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) Inspection: inspect the dimension, appearance, implement spot inspection to the supplier’s products。 Quality Manager acc. to the 《 Technical Specification》，《 Key Part and Key Property List 》，《 Purchasing Technical Specification》，《 Test Planning》，《 Key/Special 德信誠 培訓(xùn)網(wǎng) 更多免費資料下載請進(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. 對安全關(guān)鍵零部件和重要原材料應(yīng)在《進(jìn)貨檢驗指導(dǎo)書》中增加進(jìn)廠復(fù)驗要求。 e) 統(tǒng)計自檢、互檢合格率； Statistic the qualified rate of selfinspection and mutual inspection。 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 培訓(xùn)網(wǎng) 更多免費資料下載請進(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。 The procedure is mainly applicable for the ining inspection of the pany purchased material and outsourcing material, semiproduct and finished product。凡是不注日期的引用 文件，其最新版本適用于本標(biāo)準(zhǔn)。 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。 b) 培訓(xùn)所有的檢驗員、班組長、操作工掌握檢驗程序、檢驗方法和檢驗標(biāo)準(zhǔn)的要求