【正文】
抽檢合格,由檢驗(yàn)員開出《產(chǎn)品合格通知單〉入相應(yīng)倉庫。原材料可依據(jù)隨貨質(zhì)量證明文件進(jìn)行判斷。At the arrival of raw materials and ponents, the storekeeper shall fill up the Product Inspection Form, and submit it to the Quality Department along with the quality certificates. Special products must be attached with quality certificates. 質(zhì)量部接到《產(chǎn)品送檢單》后,由檢驗(yàn)員對(duì)其送檢產(chǎn)品按規(guī)定進(jìn)行抽檢,需要時(shí),原材料進(jìn)行化驗(yàn)分析,并作好原始記錄。 Full Inspection: It means that the inspector conducts the inspection of all the products in machining process one by one. “三檢制”:自檢、互檢、專檢。When formulating the sampling plan for the receipt of counting characteristic data, the principle of receipt must be C = 0 sampling plan. 檢驗(yàn)方式Inspection Approach 抽檢:檢驗(yàn)員對(duì)原輔料、協(xié)配件、半成品、成品的抽樣檢查。The Engineering Department is responsible to formulate and release the drawings, inspection procedures and relevant receiving standards applicable to the raw materials, ponents, semifinished and finished products.4 工作程序Work Procedures 檢驗(yàn)和試驗(yàn)前的準(zhǔn)備Preparation Prior to the Inspection and Test 由質(zhì)量部根據(jù)《控制計(jì)劃》和檢驗(yàn)指導(dǎo)書,在開始檢驗(yàn)工作之前,復(fù)查是否已經(jīng)對(duì)每項(xiàng)重要檢驗(yàn)項(xiàng)目的方式和方法做出規(guī)定,其內(nèi)容包括:檢驗(yàn)方法、檢驗(yàn)工具及精度、抽樣方法、評(píng)定方法、記錄方法,注明可能需要提供的質(zhì)量保證書/自檢報(bào)告、要求和驗(yàn)證方式。This is applicable to the control over the inspection and test of the raw materials, ponents, semifinished and finished products of the pany.3 職責(zé)Responsibility 質(zhì)量部負(fù)責(zé)原材料、協(xié)配件、半成品、成品的入庫檢驗(yàn)和驗(yàn)證的歸口管理。1 目的Objective 對(duì)原材料、協(xié)配件、半成品、成品進(jìn)行檢驗(yàn)和試驗(yàn),防止不合格的原材料、協(xié)配件非預(yù)期使用,不合格半成品轉(zhuǎn)序,不合格成品出廠。This is to inspect and test the raw material, ponents, semifinished and finished products to avoid the nonconforming raw materials and ponents from unexpected usage, to avoid the defective semifinished