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某家用電器公司1002實驗室質(zhì)量手冊-文庫吧在線文庫

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【正文】 will issue a test report to the delivery department if the test part fails the test. The delivery department will dispose per the “Nonconforming Product Control Procedures”. 試驗報告按《質(zhì)量記錄控制程序》規(guī)定保存期保存。試驗規(guī)程必須符合顧客要求(包括抽樣方法 ),并采取現(xiàn)行的國際 /國家標準,當(dāng)使用標準以外方法時須征得顧客認可。文件和資料控制程序 187。 The Human Resource Department is responsible to anize the training of the lab staffs. 4 工作程序 Work Procedure 實驗室業(yè)務(wù)范圍 business scope for lab 質(zhì)量部編制《實驗室業(yè)務(wù)范圍清單》,列出實驗室能從事的實驗項目,實驗方法或標準,實驗設(shè)備等。 This is applicable to the control over AICQ laboratory. 3 職責(zé) Responsibility 技術(shù)工程部負責(zé)實驗室的日常管理,實驗室設(shè)備的維護、修理、校正和測試控制。 Technical Department shall specify the calibration cycle of test equipment and conduct the calibration per the specified cycle 本公司無校準能力的測試設(shè)備由工程技術(shù)部負責(zé)委托經(jīng) ISO/IEC導(dǎo)則 25注冊或顧客認可以及國家技術(shù)監(jiān)督部門授權(quán)的檢定機構(gòu),來現(xiàn)場對測試設(shè)備進 行周期校準,如該設(shè)備沒有經(jīng)過有資格的檢定機構(gòu)進行校準,可以委托設(shè)備原制造商實施。 The measurement status of test equipment should be labeled in line with the Inspection, Measuring and Test Equipment Control Procedure. It is forbidden to use the inspection equipment without labels. In case the calibration data is lost or the standard is destroyed, immediately stop using this equipment. 按《檢驗、測量和試驗設(shè)備控制程序 》 規(guī)定建立每臺測試設(shè)備的檔案,包括校準記錄、檢定證 書、校準規(guī)程等。 At receipt of the “Test Request” and the test part, the lab shall make record properly, and label the test part with delivery date, entrustment department and the number of “Test Request” or the lot number of the test part . Meanwhile, niumber tha sample and place it in the AwaitingInspection area. The test part with storage restrictions must be stored in the prescribed way. All test parts must be prevented from damage or corrosion. 根據(jù)《試驗申請單》的測 試要求進行測試并作好原始記錄,測試完成后填寫《試驗報告》,報告中注明試件批號 /送驗單編號,送驗日期 /部門,以便報告可追溯原始記錄和試件,并將試件放置在已驗區(qū)域內(nèi)。 For the projects beyond the lab ability, the Engineering amp。 After pleting the tests, the test staff shall duly perform routine maintenance of test equipment. 實驗室環(huán)境控制 Control of Lab Environment 實驗室環(huán)境控制須符合試驗規(guī)范和操作規(guī)范規(guī)定的環(huán)境要求。 The internal audit of the lab is per the Internal Quality Audit Control Procedures. 由管理者代表組織對實驗室進行內(nèi)部質(zhì)量審核,審核按年度內(nèi)審計劃實施。 If it is required to perform the test under certain temperature and
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