whale是什么意思检验程序-Inspectio-Procedure----中英

2021年1月19日发(作者：matin)



检验控制程序
Inspection Control Procedure
1
目的
purpose
本程序的主要目的是根据 公司质量策划安排对产品的特性进行检验，以验证产品要求已得到满足。

The main purpose of the procedure is that acc. to company quality planning to implement
insepction
of
product
property,
to
validate
that
the
product
requirement
has
been
complied.
2
适用范围
Application Scope
本程序文件主要是 适用于公司采购、外协加工的材料、半成品和成品等进货产品的检验；各车间生产
过程中产品和工序的检 验；以及最终产品的检验。

The procedure is mainly applicable for the incoming insepction of the company purchased
material
and
out- sourcing
material,
semi-product
and
finished
product;
the
insepction
of
various
factory work process and under production product; the finsied product inspection;
3
规范性引用文件
Normative Documents
下列文件中的条款通过本标准的引用而成为本标准的条款。凡是注日期的引用文件 ，其随后所有的修
改单（不包括勘误的内容）或修订版均不适用于本标准，然而，鼓励根据本标准达成协 议的各方研究是否
可使用这些文件的最新版本。凡是不注日期的引用文件，其最新版本适用于本标准。< br>
The
clauses
in
the
following
documents
will
become
the
clauses
of
the
standard
via
the
quote
of
the
standard.
All
the
quoted
documents
with
date,
all
the
future
change
form(corrected
contents
excluded)
or
the
revise
editions
are
not
applicable
to
the
standard.
While,
encourage
the
parties
who has had agreement acc. to standard to study whether can use the latest version of these











































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documents. All quoted documents which not notes the data, the latest version is applicable to
the standard
ISO9001
：
2008
质量管理体系要求
8.2.4
产品的监视和测量

ISO9001
：
2008 Quality Management System Requirement 8.2.4 Production Monitoring and
Measurement
4
术语和定义
Terms and Definitions
本程序采用
GB/T19000
中确定的的专业术语。

The procedure uses the professional terms defined in GB/T19000.
4.1
检验
Inspection
通过观察和判断，适当时结合测量、试验所进行的符合性评价。

Through
observation
and
judgment,
combine
with
the
conformity
assessment
of
measurement
and
test properly.
4.2
首件检验
FAI
对生产的第一件产品进行的检验。

Implement insepction to the produced first product.
4.3
互检
Mutual Inspection
下道工序对上道工序的检验、班组长对本班操作工自检后的产品的检验。

The next work process insepct the last work process, the group leader insepct the product
which has been self-insepcted by the operators.
4.4
自检
Self-inspection
操作工在生产过程中进行的自主检验。

The operator implement self-inspection during production.
4.5
专检
Special Inspection
专职检验员对产品进行的检验。

The full-time inspectors implement inspection to the product;
5
部门职责
Department Responsibility
5.1
生产部或车间职责
Production or Workshop Responsibility
：

a)

生产前的开工条件检查确认；

Inspect and confirm the start work condition before production;
b)

操作工进行首件检验；

The operation implement FAI;
c)

班组长进行互检；

The group leader implement mutual inspection;
d)

对不合格品按要求进行处置，并分析原因，制定和实施纠正措施；

Acc.
to
requirement
to
deal
with
the
unqualified
product
and
analyze
the
reason;
formulate and implement corrective action;
e)

统计自检、互检合格率；

Statistic the qualified rate of self-inspection and mutual inspection;
f)

对首检、自检记录进行存档；

Archive FAI and self-inspection records;
g)

报检

Report to inspection
5.2
质量部职责
Quality Department Responsibility
：












































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a)

安排专职检验验员对产品进行检验；

Arrange full-time inspector to inspect product;
b)

培训所有的检验员、班组长、操作工掌握检验程序、检验方法和检验标准的要求；

Train all inspectors, group leaders and operators about the inspection procedure,
inspetion method and inspection criterion requireemnts.
c)

监督并反馈过程检验执行的情况；

Supervise and feedback the implementation situation of process inpection;
d)

统计车间
/
生产部各班组一次交验合格率；

Statistic the one time acceptance qualified rate of workshop/production;
e)

对检验员的检验记录进行存档。

Archive the inspection records;

6
程序要求
Procedure Requirement
6.1
检验策划
Inspection Planning
6.1.1
质量部质量经理按技术部和工艺部下发的《技术规范》、《材 料要求》、《关键件和关键特性清
单》、《技术协议》、《采购技术条件》、《试验大纲》、《关键/
特殊过程清单》、图纸等技术文件，
编制《检验指导书》、《检查清单》、《特殊过程检 查表》等检验文件。

Quality Manager acc. to the
《
Technical Specification
》，

《
Material Requirement
》，《
Key
Part
and
Key
Property
List
》，

《
Technical
Agreement
》，《
Purchasing
Technical
Specification
》，
《
Key/Special Process List
》，
Drawing etc. technical documents which released by Technical
Department
and
Process
Department
to
create
《
Insepction
Instruction
》
，

《
Check
List
》
，

《
Special
Process Check List
》
etc. inspection documents.
6.1.2
对安全关键零部件和重要原材料应在《进货检验指导书》中增加进厂复验要求。

For
the
security
key
part
and
important
material
shall
increase
incoming
re-insepction
requirement in the
《
Incoming Inspection Instruction
》
.
6.1.3
检验策 划时应将安防关键部件（材料）、关键（特殊）工序、关键项点、关键作业人员以及关键
设备、工装、检 测器具等作为验收监督把关的重点，并在《质量计划》、《控制计划》、《检验指导书》、
《检查清单》 、《特殊过程检查表》中加以标注，明确验收监督要求，包括监督的频次和方法等。

During
inspection
planning,
shall
regard
the
key
parts(material),
key(special)work
process,
key
items, key operators and key equipment, tooling, inspection instruments etc. as the control
importance of the acceptance supervision, and note in the
《
Quality Plan
》
,
《
Control Plan
》
,
《
Inspection
Instruction
》《
Check
List
》《
Special
Process
Check
List
》，
clarify
the
acceptance
supervision requirement, include the frequancy and method of the supervision.
6.2
进货检验
Incoming Inspection
6.2.1
仓管员 核对进货产品信息、清点产品数量并收集供应商的随货证明文件。确认进货产品与供应商
送货单数量、规 格型号一致后，打印《送检
/
入库单》连同随货证明一并交质量部进货检验员报检。物流
部仓管员在报检过程中发现问题时，反馈采购员，由采购员向质量部进货检验员办理报检。

The
warehouse
keeper
verify
the
incoming
product
information,
count
the
product
QTY
and
collect
the
along
certificate
document
of
supplier.
After
confirmed
that
the
QTY,type
and
specification
of incoming
product
with
supplier
delivery
form
are
consistent,
then
print
《
Inspect/Warehouse
Entry
Form
》
and
forward
it
together
with
the
certificate
document
to
QM
inspector
for
inspection.
the warehouse keeper of Logistics Department feed back the problem to Purchasing when he find
problem, the purchasing requrire the QM incoming inspector to implement inspection.
6.2.2
质量部进货检验员根据物流部提 供的《送检
/
入库单》，确定检验的进货产品。












































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The QM Department incoming insepctor acc. to the
《
Inspect/Warehouse Entry Form
》
provided by
Logistics Department to confirm the incoming product.
6.2.3
进货检 验员根据《图纸》、《采购技术条件》、《控制计划》、《合格供应商名录》等对进货产
品进行检验；检 验主要通过以下方式进行：

Incoming inspector acc. to drawing,
《
Purchasing Technical Specification
》，《
Control Plan
》，
《
Qualified Supplier List
》
etc. to insepct the incoming product; the inspection mainly be
implemented via the following ways:
a)

验证：对供应商的质量证明文件的完整性和正确性进行确认以及对外观进行检验；

Validation:
confirm
the
completion
and
correctness
of
the
supplier
’
s
quality
certificate and inspect the product appearance;
b)

检查：检验尺寸、外观，对供应商的产品进行抽检；

Inspection:

inspect
the
dimension,
appearance,
implement
spot
inspection
to
the
supplier
’
s products;
c)

复验 ：需要由生产部
/
质量部
/
检测中心试验的材料
/
元器件， 进货检验员取样后（不能取样时监
督取样过程）按试验过程控制。

Reinspection:
the
material
or
components
which
need
to
be
test
by
the
production/quality
Department/test center, will be controlled acc. to test process after the incoming
inspector sampling( supervise the sampling process when cant
’
be sampling);
6.2.4
进货检验员在《产品检验记录》表中记录检验结果，并判定是否合格；在物料上粘贴绿色和红色
标签，绿色表示合格，红色表示不格。

The
incoming
inspector
records
the
inspection
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;
6.2.5
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;
6.2.6
产品处理
Product Handling
a)

进货检验员在《送检
/
入库单》上签字：

The incoming 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。

Collected all the supplier certificate documents, and classify and sorting acc. to
product and date.
6.2.7
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 incoming inspector conclude all the inspection and supplier certification documents
every wee, then submit it the QM documenter for registration and archive.
6.3


确认检验
Confirm Inspection
6.3.1

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
re-send
the
sample
to
make
test
after
validate
it
’
s











































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