【正文】
檢合格,由檢驗員開出 《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,由檢驗員對其送檢產(chǎn)品按規(guī)定進(jìn)行抽檢,需要時,原材 料進(jìn)行化驗分析,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. 檢驗方式 Inspection Approach 抽檢:檢驗員對原輔料、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 檢驗和試驗前的準(zhǔn)備 Preparation Prior to the Inspection and Test 由質(zhì)量部根據(jù)《控制計劃》和檢驗指導(dǎo)書,在開始檢驗工作之前,復(fù)查是否已經(jīng)對每項重要檢驗項目的方式和方法做出規(guī)定,其內(nèi)容包括:檢驗方法、檢驗工具及精度、 抽樣方法、評定方法、記錄方法,注明可能需要提供的質(zhì)量保證書 /自檢報告、要求和驗證方式。 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 、 成品的入庫檢驗和驗證的歸口管理。 1 目的 Objective 對原材料、協(xié)配件、半成品、成品進(jìn)行檢驗和試驗,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 semifin