【文章內容簡介】 ion result in 《 Product Inspection Record》 and determine whether qualified or not。 and put green sticker and red sticker。 green sticker standard for qualified, red sticker stand for unqualified。 判定不合格的進貨產(chǎn)品按《不合格品控制程序》執(zhí)行； Acc. to 《 Unqualified Product Control Procedure》 to deal with the determined unqualified produdt。 產(chǎn)品處理 Product Handling a) 進貨檢驗員在《送檢 /入庫單》上簽字： The ining inspector sign on the 《 Inspect/Warehouse Entry Form》 。 b) 將簽收的送檢單傳遞給物流部倉庫； Transmit the inspection form to the Logistics Department Warehouse。 c) 收集所有的供應商的證明文件，并按產(chǎn)品、日期分類整理。 德信誠 培訓網(wǎng) 更多免費資料下載請進： 好好學習社區(qū) Collected all the supplier certificate documents, and classify and sorting acc. to product and date. 進貨檢驗員每周將檢驗記錄和供應商證明文件匯總后，提交質量部資料員登記、歸檔。 After the ining inspector conclude all the inspection and supplier certification documents every wee, then submit it the QM documenter for registration and archive. 確認檢驗 Confirm Inspection 對于關鍵 件、材料應由進貨檢驗員進行定期確認檢驗，每年應對供應商提供的檢驗文件如合格 證、質保書及檢測報告進行一次確認，確認合格后方可繼續(xù)供貨；如對其有懷疑可進行檢驗或試驗，自己沒有能力檢測時，可委托第三方進行驗證，驗證不合格時可允許再次送樣進行檢驗，若再不合格則予以拒收，限期進行整改。若質量沒有改進，取消其供貨資格； The key parts and material shall be confirmed and inspected regularly。 shall confirm once a year to the provided docuemnts by the suppliers such as CoC, Quality Gurantee Certificate and test report. Only can continue supply after have confirmed it’s qualified。 If there’s any doubt, can implement inspection and test, when itself has no capability to test, can entrust the third party to validate. It’s allowed to resend the sample to make test after validate it’s unqualified。 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。 德信誠 培訓網(wǎng) 更多免費資料下載請進： 好好學習社區(qū) 關鍵件、材料定期確認檢驗主要是驗證其材質的各項性能是否符合相關的材料標準和技術條件、 有關技術文件要求； The main purpose of the regular confirmation inspection of the key parts and material is to validate whether various property of its material meet related material standard and technical condition and requirements of related technical documents。 定期確認檢驗的結果及采取的措施，進貨檢驗員應記錄在《關鍵件定期確認檢驗記錄》內并保 持； Confirm the inspection result and the implemented action regularly, the ining inspector shall record in to 《 Key Parts Regular Confirmation Inspection Record》 and keep it. 記錄并歸檔關鍵件定期確認檢驗記錄。 Record and archive the regular inspection records of the key parts。 過程檢驗 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行檢查和確認，內容包括： The workshop and Production Department check and confirm the start production condition before production, includes the following contents: a) 所領用的原材料規(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。 德信誠 培訓網(wǎng) 更多免費資料下載請進： 好好學習社區(qū) b) 作業(yè)方法是否明確； Whether the operation method is clear or not。 c) 圖紙或工藝文件是否受控； Whether the drawing or process documents are under control or not。 d) 設備和工裝是否完好； Equipment and tooing in good condition or not。 e) 檢具、量具、樣板是否在有效期內。 Whether the inspection instrument, measure instruments, sample are in valid period。 檢查并確認開工條件滿足要求，并在《生產(chǎn)過程質量記錄表》首檢，互檢表上打“√”后再開始生產(chǎn)。 Check and confirm whether the production condition meet the requirement or not, and after mark “√” in the FAI, mutual inspection form of 《 Gangway Production Process Quality Control Form》 then start t