某家用電器公司1001檢驗和試驗控制程序(存儲版)
【正文】 ity certificates. 質(zhì)量部接到《產(chǎn)品送檢單》后，由檢驗員對其送檢產(chǎn)品按規(guī)定進(jìn)行抽檢，需要時，原材 料進(jìn)行化驗分析，并作好原始記錄。 It is required to take initial inspection before the first shift starts or the type of production / tooling changes. After the selfinspection by operators is acceptable, inspectors should take inspection and record. The massproduction should be started if the initial inspection is acceptable. 在生產(chǎn)過程中，操作者應(yīng)按照 SOP要求作好自檢。 Every year the Quality Department shall conduct the full dimension inspection and functional 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，以驗證符合所有規(guī)定的要求（如產(chǎn)品、包裝、標(biāo)簽）。 All the inspectors should be trained and certified for the post. 5 相關(guān)文件 Specific Document AICQ/WI100101 《檢驗要求》 AICQ/WI100101 “Inspection Requirements” AICQ/WI100102 《通用檢驗規(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 《檢驗和試驗狀態(tài)控制程序》 AICQ/QP1201 “Inspection and Test Status Control Procedure” AICQ/WI1601 《 質(zhì)量記錄控制程序》 AICQ/WI1601 “Quality Record Control Procedure” 6 質(zhì)量記錄 Quality Records AICQ/QR100101A 《檢驗記錄表》 AICQ/QR100101A “Inspection Record Sheet” AICQ/QR100102A 《緊急例外放行申請單》 AICQ/QR100102A “Emergency Release Application Form” AICQ/QR100105A 《產(chǎn)品最終審核記錄表》 AIC
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