1001檢驗和試驗控制程序[土建建筑]

1、1 目的Objective 對原材料、協(xié)配件、半成品、成品進行檢驗和試驗，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, components, semi-finished and finished products to avoid the nonconforming raw materials and components from unexpected usage, to avoid the defective semi-finished product from flow

2、ing into the next process and to avoid the defective finished product from releasing out of the factory.2 適用范圍Applicable Scope 適用于本公司的原材料、協(xié)配件、半成品、成品的檢驗和試驗控制。This is applicable to the control over the inspection and test of the raw materials, components, semi-finished and finished products of the com

3、pany.3 職責(zé)Responsibility3.1 質(zhì)量部負責(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。The Quality Department is responsible for the incoming inspection and test of the raw material, components, semi-finished and finished products.3.2 技術(shù)工程部負責(zé)制訂和發(fā)放原材料、協(xié)配件、半成品、成品的圖樣、檢驗規(guī)程及相關(guān)接收標(biāo)準(zhǔn)。The Engineering Department is responsible to formu

4、late and release the drawings, inspection procedures and relevant receiving standards applicable to the raw materials, components, semi-finished and finished products.4 工作程序Work Procedures4.1 檢驗和試驗前的準(zhǔn)備Preparation Prior to the Inspection and Test4.1.1 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

5、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。Prior to inspection, the Quality Department shall refer to the “Control Plan” and Inspection Instruction, checking if the inspection way and method for each important item have been regulated, including: inspection approach, inspectio

6、n tools and their precision, sampling method, assessment approach and recording method, as well as the remarks on necessary quality warranty/self-inspection report, requirements and verification way.4.1.2 在制訂計數(shù)特性數(shù)據(jù)接收抽樣計劃時，接收準(zhǔn)則必須是C=0抽樣計劃。When formulating the sampling plan for the receipt of counting

7、characteristic data, the principle of receipt must be C = 0 sampling plan.4.1.3 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。Sampling Inspection: It means that the inspector conducts the inspection of raw materials, components, semi-finished and finished products on sampling basis. 全檢：指檢驗員對加工過

8、程中的產(chǎn)品進行的全部逐個檢查。 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。3-Inspection System: Self-inspection, Reciprocal Inspection and Special Inspection.4.2 進貨檢驗和試驗Incoming Inspection and Test4.2.1 原材料、協(xié)配件到貨后，倉庫保管員填寫產(chǎn)

9、品送檢單和隨貨的質(zhì)量證明文件一同送交質(zhì)量部，特殊產(chǎn)品必須附有質(zhì)量證明文件。At the arrival of raw materials and components, 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.4.2.2 質(zhì)量部接到產(chǎn)品送檢單后，由

10、檢驗員對其送檢產(chǎn)品按規(guī)定進行抽檢，需要時，原材料進行化驗分析，并作好原始記錄。After receipt of the “Product Inspection Notice” by the Quality Department, the inspector shall sample inspect the delivered products according to the regulations, while the raw material is sent to the laboratory for analysis. Make the original records properly

11、.4.2.3 對無手段和能力進行檢驗的產(chǎn)品，質(zhì)量部通知制造部進行小批量試裝或加工，并作好標(biāo)識和記錄。原材料可依據(jù)隨貨質(zhì)量證明文件進行判斷。For the products beyond AICQ inspection capabilities, the Quality Department shall inform the Manufacturing Department to conduct small batch trial assembly or machining, and make labels and records properly. The raw materials can

12、be judged per the quality certificates attached.4.2.4 對因生產(chǎn)急需來不及檢驗的且可以追回的協(xié)配件，由制造部向總經(jīng)理辦公室申請緊急轉(zhuǎn)序，填寫緊急例外放行申請單，經(jīng)總經(jīng)理辦公室審批同意方可放行，同時作好標(biāo)識和記錄并進行跟蹤，經(jīng)檢驗員后續(xù)及時抽檢，發(fā)現(xiàn)不合格，立即追回。For the components that are not inspected due to the urgency of production yet can be called back, they can be released only after the Manufa

13、cturing Department fills in urgent application for process transfer and submits it to the GM Office for approval. Meanwhile, make labels and records properly, and conduct tracking. The inspector shall duly conduct follow-up sampling inspection, and any unacceptable products shall be immediately call

14、ed back.4.2.5 抽檢合格，由檢驗員開出產(chǎn)品合格通知單入相應(yīng)倉庫。If the sample inspection is acceptable, the inspector shall issue the Acceptance Parts Certificate, and admit the goods to the corresponding warehouse.4.3 過程檢驗和試驗Process Inspection and Test 4.3.1 首件檢驗 initial inspection 每班開班前或轉(zhuǎn)換產(chǎn)品類型/工裝時，必須進行首件檢驗。操作者自檢必須合格后，交檢驗員檢

15、驗并作好檢驗記錄。首件檢驗合格后，才可進行批量生產(chǎn)。It is required to take initial inspection before the first shift starts or the type of production / tooling changes. After the self-inspection by operators is acceptable, inspectors should take inspection and record. The mass-production should be started if the initial insp

16、ection is acceptable.4.3.2 在生產(chǎn)過程中，操作者應(yīng)按照SOP要求作好自檢。并對上道工序作好互檢。The inspector must conduct the self-inspection strict accordance with the requirements of SOP, and take mutual-inspection for the last working procedure.4.3.3 檢驗員須按規(guī)定要求作好巡檢工作。The inspector should inspect during around the workshop based on

17、 the requirement. 4.3.4 每批產(chǎn)品加工完后，在轉(zhuǎn)到下道工序前，必須報檢驗員檢驗合格后，才能留轉(zhuǎn)到下到工序。 After every batch product processing, they must be sent to inspectors for inspection before the next working procedure. 4.4 最終檢驗和試驗Final Inspection and Test4.4.1 最終檢驗由制造部檢驗工序操作員負責(zé)，并作好檢驗記錄。質(zhì)量部檢驗員按通用檢驗規(guī)程規(guī)定進行監(jiān)控。The operator of Manufacture

18、 Department, who in charge of working procedure inspection, is responsible for final inspection and recording the results. Inspectors of the Quality Department should supervise based on the General Inspection Regulation.4.4.2 檢驗員根據(jù)抽檢和試驗結(jié)果，合格才簽發(fā)合格證，車間將產(chǎn)品入成品庫，并辦理入庫手續(xù)。The inspector shall issue the acce

19、ptance certificate for the acceptable parts based on the results of spot-check and test. Workshop should put products into the finished parts stock and conduct the incoming procedure.4.4.3 全尺寸檢驗和功能試驗Full Dimension Inspection and Functional Test 每年由質(zhì)量部按規(guī)定的要求并根據(jù)顧客規(guī)定的頻次（顧客無要求時，一年一次）對產(chǎn)品進行全尺寸檢驗和功能試驗，試驗報告

20、顧客要求時須提供評審。Every year the Quality Department shall conduct the full dimension inspection and functional test according to the prescribed requirements and at an interval set by the customer (Once a year if the customer has requests). The test report will be provided to customer for review upon reques

21、t.4.4.4 產(chǎn)品最終審核Final Audit of the Product 每個季度一次或根據(jù)顧客要求的頻次，質(zhì)量部按對已包裝的產(chǎn)品進行產(chǎn)品質(zhì)量審核，以驗證符合所有規(guī)定的要求（如產(chǎn)品、包裝、標(biāo)簽）。Once a quarter or at an interval requested by the customer, the Quality Department shall audit the quality of already packed products, in order to verify the conformance of all prescribed requiremen

22、ts (e.g. product, package and label).4.5 所有抽樣、檢驗和試驗及報告工作均應(yīng)在相應(yīng)規(guī)定的時間內(nèi)完成，并如實規(guī)范填寫記錄，由專人負責(zé)管理，執(zhí)行質(zhì)量記錄控制程序。All sampling, inspection, test and report should be completed within the specified time limit. The record should be kept factually in standard form, and be kept by a special person. Implement the “Qual

23、ity Record Control Procedures”.4.6 檢驗和試驗全過程發(fā)現(xiàn)的不合格，執(zhí)行不合格品控制程序。Implement “Nonconforming Product Control Procedures” in case any nonconformance is found in the whole process of inspection and test.4.7 檢驗和試驗過程中，要作好各類狀態(tài)標(biāo)識，執(zhí)行檢驗和試驗狀態(tài)控制程序。In inspection and test process, make all necessary status labels properly and implement “Inspection & Test Status Control Procedures”.4.8 所有檢驗人員都要求經(jīng)過培訓(xùn)合格后持證上崗。All the inspectors