科研質(zhì)量管理培訓(xùn)課件(參考版)
2025-01-14 22:58本頁面
【正文】 [ Sheet : of ] M A N U F A C T U R I N G I N SPEC T I ON PL A N D ocum ent N um ber : R ev i si on N um ber : I TE R PP N um ber : I TE R PA N um ber : Tit l e of I t e m : N am e of DA : Suppl i er ( s) of D A : P r e par ed by ( N am e si gnat ur e ) A ppr ov ed by D A ( N am e si gnat ur e ) I TE R I O Q A A cc ept ance ( N am e Si gnat ur e) C ode * Posi t i on: Posi t i on: Posi t i on: D at e: D at e: D at e: H P : H ol d Poi nt A T T P : A ut hor i sa t i on t o P r o c eed N P : N ot i f i cat i on P oi nt W: Wi t nes s of O per at i on S1: 100% I nspe ct i on S2: R an dom I nspe ct i on R : R ev i ew R ep or t P P : P r o cu r e m en t P ac k ag e, P A : P r o cu r e m e n t A r r an g e m en t I nspe ct i on B ody Suppl i er DA I TE R I O O t her s( 1) O per at i ons ( Ma nuf act ur e, I nspe ct i ons Test s, et c. ) Expect ed D at e A ppl i cabl e pr ocedur e s , dr aw i ng s , i nst r uct i on s, e t c. Na m e, Si gn D at e N am e, Si gn D at e N am e, Si gn D at e N am e, Si gn D at e R ecor ds ( r epor t
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