【正文】 s performed 確定后需驗(yàn)證– Job instructions is available for setup person 應(yīng)有指導(dǎo)書– Lastoff part parison remended 建議進(jìn)行末件部件比較 – Statistical verification when applicable 如需要可進(jìn)行統(tǒng)計(jì)性驗(yàn)證+ Process Changes 過程更改– Maintain records of process change effective dates 保存過程更改生效日期記錄56QS 9000 56 3/15/2023QS9000Section I 第一部分Prescriptive Interpretations of ISO 9001 ISO 9001 規(guī)定的要求 Appearance Items 外觀項(xiàng)目? For appearance items, Supplier shall have : 對(duì)指定外觀件，供應(yīng)商應(yīng)： Appropriate lighting, 合適的照明 Master s for gloss, metallic brilliance, distinctness of image 光亮、金屬色澤、影象差異標(biāo)準(zhǔn)件  Maintenance of masters and equipment 標(biāo)樣和評(píng)定用設(shè)備的維護(hù) Qualified verification personnel 已驗(yàn)證合格的驗(yàn)證人員 57QS 9000 57 3/15/2023QS9000Section I 第一部分Prescriptive Interpretations of ISO 9001 ISO 9001 規(guī)定的要求規(guī)定的要求X Inspection and Testing 檢驗(yàn)和試驗(yàn)X General 總則 4 . Acceptance Criteria 計(jì)數(shù)數(shù)據(jù)接收標(biāo)準(zhǔn)– Zero defect for attribute data sampling plans 對(duì)計(jì)數(shù)型數(shù)據(jù) , 采用零缺陷的抽樣計(jì)劃– All other situations documented by supplier and approved by customer 其它情形供應(yīng)商需開成文件 ,并需經(jīng)顧客批準(zhǔn)v Receiving Inspection and Testing 進(jìn)貨檢驗(yàn)和試驗(yàn) + Ining Product Quality 進(jìn)貨產(chǎn)品的質(zhì)量– Receipt and evaluation of statistical data 統(tǒng)計(jì)數(shù)據(jù)記錄單和評(píng)估– Receiving inspection test 進(jìn)貨檢驗(yàn)和試驗(yàn)– 2nd. or 3rd. party audits of subcontractor sites 第二、三方審核– Part evaluation by accredited lab. 認(rèn)可試驗(yàn)室進(jìn)行的零件評(píng)價(jià)58QS 9000 58 3/15/2023X Inprocess Inspection and Testing 過程檢驗(yàn)和試驗(yàn)X Final Inspection Testing 最終檢驗(yàn)和試驗(yàn) 4 . Layout Inspection and Functional Testing 全尺寸檢驗(yàn)及功能試驗(yàn) – For all products at a frequency 對(duì)所有產(chǎn)品以一定的頻次– Results is available for customer review 可供顧客評(píng)定 + Final Product Audit 最終產(chǎn)品審核 – For packaged final product at an appropriate frequency 對(duì)包裝后最終產(chǎn)品 ,適當(dāng)?shù)念l次– Verify conformance to all specified requirements 驗(yàn)證符合全部要求v Final Inspection Testing 最終檢驗(yàn)和試驗(yàn)QS9000Section I 第一部分Prescriptive Interpretations of ISO 9001 ISO 9001 規(guī)定的要求59QS 9000 59 3/15/2023 + Supplier Laboratory Requirements 供方試驗(yàn)室要求 + Laboratory Quality System 試驗(yàn)室質(zhì)量體系– Laboratory scope 要有試驗(yàn)室業(yè)務(wù)范圍– Documented all polices, system, programs, procedures, findings. 文件化體系 + Laboratory Personnel 試驗(yàn)室人員 – Have appropriate background and experience 要有適當(dāng)?shù)慕?jīng)歷和經(jīng)驗(yàn) + Laboratory Product Identification and Testing 試驗(yàn)室產(chǎn)品標(biāo)識(shí)及試驗(yàn) ? Have procedure for test samples and calibration equipment? 對(duì)樣品和校驗(yàn)設(shè)備接收、搬運(yùn)、防護(hù)和處理期限要有程序? Retain and enable traceability 保存并保證追溯性QS9000Section I 第一部分Prescriptive Interpretations of ISO 9001 ISO 9001 規(guī)定的要求60QS 9000 60 3/15/2023 + Laboratory Process Control 試驗(yàn)室過程控制– Monitor, control and record environmental condition 監(jiān)視、控制和記錄環(huán)境狀況 + Laboratory Testing and calibration Method 試驗(yàn)室試驗(yàn)和校驗(yàn)方法 – Use test/calibration method which meet needs of client/standards 使用滿足顧客或標(biāo)準(zhǔn)要求的方法– Verify the capability 確認(rèn)按標(biāo)準(zhǔn)執(zhí)行的能力– Agree with client if no standard specification 無標(biāo)準(zhǔn)規(guī)定需協(xié)商 + Laboratory Statistical Methods 試驗(yàn)室統(tǒng)計(jì)方法 – Apply to verification activities whose deliverable are data 對(duì)于輸出是數(shù)據(jù)驗(yàn)證活動(dòng)可使用統(tǒng)計(jì)技術(shù) + Accredited Laboratories 認(rèn)可試驗(yàn)室? Use accredited laboratory 使用認(rèn)可試驗(yàn)室QS9000Section I 第一部分Prescriptive Interpretations of ISO 9001 ISO 9001 規(guī)定的要求61QS 9000 61 3/15/2023QS9000Section I 第一部分Prescriptive Interpretations of ISO 9001 ISO 9001 規(guī)定的要求X Control of I, MT Equipment 檢驗(yàn) , 測(cè)量和試驗(yàn) (IMT) 設(shè)備控制X general 總則X Control Procedure 控制程序+ Calibration Services 校準(zhǔn)服務(wù)? By qualified laboratory or government agency 由合格的廠內(nèi)外實(shí)驗(yàn)室或政府機(jī)構(gòu)進(jìn)行 To ISO/IEC Guide 25 or national equivalent or OEM 應(yīng)符合 ISO/IEC 指南 25或等效標(biāo)準(zhǔn)或整車廠批準(zhǔn)? In laboratory scope 在實(shí)驗(yàn)室范圍內(nèi)62QS 9000 62 3/15/2023QS9000Section I 第一部分Prescriptive Interpretations of ISO 9001 ISO 9001 規(guī)定的要求 I, MT Equipment Records 檢驗(yàn) , 測(cè)量和試驗(yàn)設(shè)備記錄 ? Revisions following engineering changes 按工程更改進(jìn)行修訂+ Any out of specification readings as received for calibration 送交校準(zhǔn)時(shí)量具超標(biāo)的讀數(shù)+ Statements of conformance to specification after calibration 校準(zhǔn)后符合標(biāo)準(zhǔn)的聲明? Notification to the client if shipped 如已發(fā)運(yùn)，要通知顧客 Measuring System Analysis 測(cè)量系統(tǒng)分析? Apply to the systems in control plan 適用于列入控制計(jì)劃的測(cè)量系統(tǒng)? Conform to MSA reference manual or approval by client 符合 MSA參考手冊(cè)或由顧客批準(zhǔn) 63QS 9000 63 3/15/2023QS9000Section I 第一部分Prescriptive Interpretations of ISO 9001 ISO 9001 規(guī)定的要求X Inspection and Test Status 檢驗(yàn)和試驗(yàn)狀態(tài) Supplemental Verification 補(bǔ)充驗(yàn)證? Additional Verification/identification shall be met if required當(dāng)顧客要求，要 滿足附加的驗(yàn)證 /標(biāo)識(shí)要求64QS 9000 64 3/15/2023QS9000Section I 第一部分Prescriptive Interpretations of ISO 9001 ISO 9001 規(guī)定的要求X Control of Nonconforming Product 不合格品的控制X General 總則 Suspect Product 可疑產(chǎn)品– shall apply to suspect material/product 本要素也適用于 可疑產(chǎn)品 + Control of Reworked Product 翻工品的控制– Provide visual identification and quarantine area 要有可見標(biāo)識(shí)和隔離區(qū)v Review and Disposition of Nonconforming product 不合格品的評(píng)審和處置 Prioritized Reduction Plan 優(yōu)先降低計(jì)劃– Quantify and analyze NC products 要量化和分析不合格品– established the plan and track 建立優(yōu)先降低計(jì)劃并跟蹤65QS 9000 65 3/15/2023QS9000Section I 第一部分Prescriptive Interpretations of ISO 9001 ISO 9001 規(guī)定的要求 Control of Reworked Product 不合格品的評(píng)審和處置– Rework instruction is accessible and utilized 返工指導(dǎo)書易于得到并使用 – Visible rework not permitted unless customer approved 除非客戶同意 , 可見的返工