检验控制程序(中英文)

检验控制程序(中英文)内容摘要：

ion result in 《 Product Inspection Record》 and determine whether qualified or not。 and put green sticker and red sticker。 green sticker standard for qualified, red sticker stand for unqualified。 判定不合格的进货产品按《不合格品控制程序》执行； Acc. to 《 Unqualified Product Control Procedure》 to deal with the determined unqualified produdt。 产品处理 Product Handling a) 进货检验员在《送检 /入库单》上签字： The ining inspector sign on the 《 Inspect/Warehouse Entry Form》。 b) 将签收的送检单传递给物流部仓库； Transmit the inspection form to the Logistics Department Warehouse。 c) 收集所有的供应商的证明文件，并按产品、日期分类整理。 德信诚 培训网 更多免费资料下载请进： 好好学习社区 Collected all the supplier certificate documents, and classify and sorting acc. to product and date. 进货检验员每周将检验记录和供应商证明文件汇总后，提交质量部资料员登记、归档。 After the ining inspector conclude all the inspection and supplier certification documents every wee, then submit it the QM documenter for registration and archive. 确认检验 Confirm Inspection 对于关键 件、材料应由进货检验员进行定期确认检验，每年应对供应商提供的检验文件如合格 证、质保书及检测报告进行一次确认，确认合格后方可继续供货；如对其有怀疑可进行检验或试验，自己没有能力检测时，可委托第三方进行验证，验证不合格时可允许再次送样进行检验，若再不合格则予以拒收，限期进行整改。 若质量没有改进，取消其供货资格； The key parts and material shall be confirmed and inspected regularly。 shall confirm once a year to the provided docuemnts by the suppliers such as CoC, Quality Gurantee Certificate and test report. Only can continue supply after have confirmed it’s qualified。 If there’s any doubt, can implement inspection and test, when itself has no capability to test, can entrust the third party to validate. It’s allowed to resend the sample to make test after validate it’s unqualified。 If still unqualified shall reject the product and request the supplier to correct winthin requriend period. If there’s no improvement of product quality, can cancel the supplier’s qualification。 德信诚 培训网 更多免费资料下载请进： 好好学习社区 关键件、材料定期确认检验主要是验证其材质的各项性能是否符合相关的材料标准和技术条件、 有关技术文件要求； The main purpose of the regular confirmation inspection of the key parts and material is to validate whether various property of its material meet related material standard and technical condition and requirements of related technical documents。 定期确认检验的结果及采取的措施，进货检验员应记录在《关键件定期确认检验记录》内并保 持； Confirm the inspection result and the implemented action regularly, the ining inspector shall record in to 《 Key Parts Regular Confirmation Inspection Record》 and keep it. 记录并归档关键件定期确认检验记录。 Record and archive the regular inspection records of the key parts。 过程检验 Process Inspection 自检和互检 Selfinspection and Mutual Inspection 车间或生产部在生产开始前对开工条件进行检查和确认，内容包括： The workshop and Production Department check and confirm the start production condition before production, includes the following contents: a) 所领用的原材料规格型号是否符合工艺文件要求； The type and specification of the received material meet the process document requriement or not。 德信诚 培训网 更多免费资料下载请进： 好好学习社区 b) 作业方法是否明确； Whether the operation method is clear or not。 c) 图纸或工艺文件是否受控； Whether the drawing or process documents are under control or not。 d) 设备和工装是否完好； Equipment and tooing in good condition or not。 e) 检具、量具、样板是否在有效期内。 Whether the inspection instrument, measure instruments, sample are in valid period。 检查并确认开工条件满足要求，并在《生产过程质量记录表》首检，互检表上打“√”后再开始生产。 Check and confirm whether the production condition meet the requirement or not, and after mark “√” in the FAI, mutual inspection form of 《 Gangway Production Process Quality Control Form》 then start t。