空調(diào)公司1001檢驗和試驗控制程序(編輯修改稿)
2025-08-18 19:12 本頁面
【文章內(nèi)容簡介】 行檢驗的產(chǎn)品，質(zhì)量部通知制造部進行小批量試裝或加工，并作好標識和記錄。原材料可依據(jù)隨貨質(zhì)量證明文件進行判斷。 For the products beyond AICQ inspection capabilities, the Quality Department shall inform the Manufacturing Department to conduct small batch trial assembly or machining, and make labels and records properly. The raw materials can be judged per the quality certificates attached. 對因生產(chǎn)急需來不及檢驗的且可以追回的協(xié)配件 ， 由制造部向總經(jīng)理辦公室申請緊急轉(zhuǎn)序，填寫《緊急例外放行申請單》，經(jīng)總經(jīng)理辦公室審批同意方可放行，同時作好標識和記錄并進行跟蹤，經(jīng)檢驗員后續(xù)及時抽檢，發(fā)現(xiàn)不合格，立即追回。 For the ponents that are not inspected due to the urgency of production yet can be called back, they can be released only after the Manufacturing Department fills in urgent application for process transfer and submits it to the GM Office for approval. Meanwhile, make labels and records properly, and conduct tracking. The inspector shall duly conduct followup sampling inspection, and any unacceptable products shall be immediately called back. 抽檢合格，由檢驗員開出 《產(chǎn)品合格通知單〉 入相應(yīng)倉庫。 If the sample inspection is acceptable, the inspector shall issue the Acceptance Parts Certificate, and admit the goods to the corresponding warehouse. 過程檢驗和試驗 Process Inspection and Test 首件檢驗 initial inspection 每班 開班前或轉(zhuǎn)換產(chǎn)品類型 /工裝時，必須進行首件檢驗。操作者自檢必須合格后，交檢驗員檢驗并作好檢驗記錄。首件檢驗合格后，才可進行批量生產(chǎn)。 It is required to take initial inspection before the first shift starts or the type of production / 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name): 檢驗和試驗控制程序 Inspection amp。 Test Control Procedures 版次 Ver 頁次 Page 發(fā)行日期 Release Date 文件編號 (Doc No)： AICQ/QP1001 B/0 4 6 20xx0110 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。并對上道工序作好互檢。 The inspector must conduct the selfinspection strict accordance with the requirements of SOP, and take mutuali
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