【正文】 單》、《特殊過程檢查表》等檢驗(yàn)文件。 formulate and implement corrective action。 Implement inspection to the produced first product. 互檢 Mutual Inspection 下道工序?qū)?上道工序的檢驗(yàn)、班組長對本班操作工自檢后的產(chǎn)品的檢驗(yàn)。 The main purpose of the procedure is that acc. to pany quality planning to implement inspection of product property, to validate that the product requirement has been plied. 2 適用范圍 Application Scope 本程序文件主要是適用于公司采購、外協(xié)加工的材料、半成品和成品等進(jìn)貨產(chǎn)品的檢驗(yàn)；各車間生產(chǎn)過程中產(chǎn)品和工序的檢驗(yàn)；以及最終產(chǎn)品的檢驗(yàn)。 The clauses in the following documents will bee the clauses of the standard via 德信誠 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) the quote of the standard. All the quoted documents with date, all the future changes form(corrected contents excluded) or the revise editions are not applicable to the standard. While, encourage the parties who has had an agreement acc. to standard to study whether can use the latest version of these documents. All quoted documents which not notes the data, the latest version is applicable to the standard ISO9001： 2020 質(zhì)量管理體系要求 產(chǎn)品的監(jiān)視和測量 ISO9001： 2020 Quality Management System Requirement Production Monitoring and Measurement 4 術(shù)語和定義 Terms and Definitions 本程序采用 GB/T19000 中確定的的專業(yè)術(shù)語。 b) 操作工進(jìn)行首件檢驗(yàn)； The operation implement FAI。 d) 統(tǒng)計(jì)車間 /生產(chǎn)部各班組一次交驗(yàn)合格率； Statistic the one time acceptance qualified rate of workshop/production。物流部倉管員在報(bào)檢過程中發(fā)現(xiàn)問題時(shí)，反饋采購員，由采購員向質(zhì)量部進(jìn)貨檢驗(yàn)員辦理報(bào)檢。 The ining inspector records the inspection result in 《 Product Inspection Record》 and determine whether qualified or not。 After the ining inspector conclude all the inspection and supplier certification documents every wee, then submit it the QM documenter for registration and archive. 確認(rèn)檢驗(yàn) Confirm Inspection 對于關(guān)鍵 件、材料應(yīng)由進(jìn)貨檢驗(yàn)員進(jìn)行定期確認(rèn)檢驗(yàn)，每年應(yīng)對供應(yīng)商提供的檢驗(yàn)文件如合格 證、質(zhì)保書及檢測報(bào)告進(jìn)行一次確認(rèn)，確認(rèn)合格后方可繼續(xù)供貨；如對其有懷疑可進(jìn)行檢驗(yàn)或試驗(yàn)，自己沒有能力檢測時(shí)，可委托第三方進(jìn)行驗(yàn)證，驗(yàn)證不合格時(shí)可允許再次送樣進(jìn)行檢驗(yàn)，若再不合格則予以拒收，限期進(jìn)行整改。 過程檢驗(yàn) Process Inspection 自檢和互檢 Selfinspection and Mutual Inspection 車間或生產(chǎn)部在生產(chǎn)開始前對開工條件進(jìn)行檢查和確認(rèn)，內(nèi)容包括： The workshop and Production Department check and confirm the start production condition before production, includes the following contents: a) 所領(lǐng)用的原材料規(guī)格型號是否符合工藝文件要求； The type and specification of the received material meet the process document requriement or not。 車間或生產(chǎn)部在生產(chǎn)過程中，按照圖紙、工藝文件、檢驗(yàn)文件的要求由操作工對每批的首件進(jìn) 行自檢；檢 驗(yàn)結(jié)果記錄在《生產(chǎn)過程質(zhì)量記錄表》中。 b) 設(shè)備維修，修復(fù)后； After maintenance and repair of equipments。 專職檢驗(yàn) Special Inspection 對關(guān)鍵質(zhì)量控制點(diǎn)或流轉(zhuǎn)到下一個(gè)車間前的產(chǎn)品，由專職檢驗(yàn)員按檢驗(yàn)文件的要求進(jìn)行檢驗(yàn)。 質(zhì)量部每半個(gè)月公布一次各車間 /生產(chǎn)部的自檢、互檢合格率和一次交驗(yàn)合格率。 The parts which need to be released by customer, the delivery inspector will be informed by the Quality Manager. The delivery inspector put the inspected qualified product into the waitingfor release area, and stick the CoC after customer release and qualified. 終檢檢驗(yàn)員每天將終檢檢驗(yàn)記錄交質(zhì)量部資料員，由質(zhì)量部資料員進(jìn)行數(shù)據(jù)統(tǒng)計(jì)和記錄 存檔。 其它有特殊要求的按照質(zhì)量計(jì)劃規(guī)定的保存期要求執(zhí)行。 record the inspection result in to 《 Gangway Production Process Quality Control Form》 , and determine whether it’s qualified or not. 德信誠 培訓(xùn)網(wǎng) 更多免費(fèi)資料下載請進(jìn)： 好好學(xué)習(xí)社區(qū) 判定不合格的過程產(chǎn)品按《不合格品控制程序》執(zhí)行； The determined unqualified product will be handled acc. to 《 Unqualified Product Control Procedure》 . 檢驗(yàn)員檢驗(yàn)完成后，應(yīng)將檢驗(yàn)情況記錄在《產(chǎn)品質(zhì)量檢查日報(bào)表》中。 d) 換班時(shí)； Work schedule shift。 首件自檢合格后，由班長進(jìn)行互檢確認(rèn)，檢驗(yàn)結(jié)果記錄在《生產(chǎn)過程質(zhì)量記錄表》中。 c) 圖紙或工藝文件是否受控； Whether the drawing or process documents are under control or not。 shall confirm once a year to the provided docuemnts by the suppliers such as CoC, Quality Gurantee Certificate and test report. Only can contin