出货检验程序
Out-going Inspection Product
（ISO9001：2015）
一、目的 Purpose:
规定出货检查工作在有效受控下进行。To ensure that out-going
inspection is performed under effective control.
二、适用范围说明 Scope:
一般情况下，本公司产品终检后不再做出货检查：但在以下四种情况任一种出现时，必须进行出货检查。对于特别的部品(如尼龙用料部品)在某种情况必需做出货检查的，由项目部、QC部门等相关人员共同确定。
Generally, no need out-going inspection after final inspection. But in any one of the following situations, out-going inspection is necessary. Related personnel in Program Dept and QC section are responsible for determining which parts need to do out-going
inspection.
1.产品库存期超过6个月 (若FQC当月已对待出货产品进行了仓贮品质
评估，可根据其《仓库物资评估报告》QF-PW-009的结果进行，反之，
则必须做出货检查)。 Stored more than 6 months (If the
waiting-for-delivery product has been assessed by FQC in the same
month, then FQC conduct in accordance with the result of the
corresponding <
QF-PW-009, otherwise it is a must for FQC to perform out-going
inspection.)
2.因受外界环境的影响发生异常，影响到产品质量Product quality is
effected by the changing of environment;
3.包材被损坏.Damage of package;
4.出货海外（包括香港）或客户指定产品。Oversea delivery(including
H.K.) or customer appointed products.
三、执行单位Performer:
FQC科、货仓部、船务部、PMC 。FQC section, Storage dept, Shipping dept, PMC。
四、程序Procedure:
4.1出货通知﹑备货Delivery notification and preparation:
出货通知：一般由PMC至少提前一天提供Shipping Request给船务部、货仓部、FQC科；船务安排车辆，货仓根据S.R.备货，备妥后通知FQC科作出货检查。 Delivery notification: Generally, PMC passes delivery notification to store dept and shipping dept and FQC section. Shipping dept arranges vehicle while store dept prepares the outgoing products according to S.R. Then store dept informs FQC section to perform outgoing inspection.
4.2安排/Arrangement：
由FQC组长安排FQC对待出货的部品进行抽样检查。The leader arranges FQC inspector to perform sampling inspection for waiting- for- delivery parts.
4.3检查标准/Inspection Standard:
依<<产品终检程序>>FQP-FQC01 ,<< 质量检查标准>> SQC002(此文件中说明哪些为重不良,哪些为轻不良), 《手持产品喷涂表面检查标准及测试方法》SQC004,并参考制程检验中相应产品的 <
4.4检查过程及处理/Inspection process and disposition
4.4.1货品经检查后，如判定合格，将货品封好箱，每卡板上贴上蓝色“合
格品标贴”表示“合格”。然后填写《质量检查报告》QF QC 007交
FQC组长或QC主管/QE加签。再通知船务出货。If the final judgement
for out-going products is “OK” after out-going inspection,
QC should put a blue “Acceptable” label onto every pallet and
submit completed < Quality Inspection Report > QF-QC-007 to
OQC leader or OQC supervisor for signature. Then pass this
report to Shipping dept for delivery notification.
4.4.2经检查后，如判定不合格，则按《不合格品管制》FQP-NCP01处理。
The inspected rejected product disposed in accordance
with
德信诚培训网 更多免费资料下载请进：https://www.doczj.com/doc/f214154598.html, 好好学习社区 Document Control Procedure 文件管理程序 1.0 Purpose 目的 Define the requirements and responsibilities for Document control. 定义出文件控制的要求和权责。 2.0 Scope 范围 This procedure applies to all QMS documentation, including: quality manual, procedure, WI, external document and form. 适用于与质量管理体系有关的所有文件。包括:手册、程序文件、操作指导书、外来文件及表单。 3.0 Definitions 定义 3.1 Quality Manual: According to the requirements of International and national standard (such as ISO9001), describe quality management system documentation in Co-active. 3.1质量手册：根据相关国际或国家标准(如ISO9001)要求，阐述本公司质量管理体系的文件。 3.2 Procedure: Define the function of QMS requirement allocation by department. Such as document control, management review, internal audit procedure. 3.2程序文件：描述为实施质量管理体系要求所涉及的各职能部门的活动的文件。如文件控制程序、 管理评审控制程序、内部审核控制程序。 3.3 Working Instruction: Operation procedures, inspection standards, design drawing and etc. 3.3操作指导书：操作规程、检验标准、加工图纸等。 3.4 Form: Records of operation results. 3.4表单：用于记录作业结果所用的文件。 4.0 Procedure 程序 4.1 Responsible for the formulation of documents to file the proper approval, and timely send the electronic document and the paper version to DCC, ensure that the relevant departments to understand the change. Once the document released, the relevant departments must follow procedures. When the file changes do not affect the contents of the file (such as correcting typos,
物资管理控制程序 （ISO9001：2015） 1.0 目的 Purpose 为有效控制仓库物资进出,确保不断料、不呆料、不囤料，做到帐、物、卡一致，加速资金的周转。 Control the material in and out of the warehouse effectively; make sure warehouse will not run off material, and will not store idle and spare material; make sure that account, material and card are consistent; speed up capital turnover. 2.0 范围Scope 适用于公司物资的进出、安全、储存、退货、退库、帐务处理等管理。 Apply to management of material incoming and outgoing, safety, storage, returned goods, canceling stock and accounting work and so on. 3.0 职责 Responsibilities 3.1 仓管负责物资点收，报检，入库、发料、保管。 Warehouse keeper should deal with the check and receive, report, warehouse entry, material issue and storage. 3.2 质量部负责来料的检验，逾期材料质量的检验及判定。 Quality department should inspect the incoming quality control and test and judge the quality of outdated material. 3.3 采购员负责物资的采购。 Purchaser should deal with the procurement of material.
文件管理与控制程序 Docume nts man ageme nt and con trol procedure 1. 目的Purpose 确保环境管理体系文件、适用的外来文件(有关的法律、法规、标准、相关方提供的文 件或规范)使用的有效性。To assure the 2. 适用范围scope 适用于对环境管理体系相关文件及适用的外来文件的控制。It is apply to the en vir onment man ageme nt system relati on docume nts and usable exter nal docume nts ' con trol. 3. 职责Responsibility 3.1环工组：负责环境管理体系文件及适用的外来文件的归口管理；负责监控文件的执行。 The environment team: to man age and be in charge of en vir onment man ageme nt docume nts and exter nal docume nts. 3.2各部门in dividual departme nt :确保各相关场所均使用现行文件的有效版本。To en sure The relative workplace is using the curre nt effective docume nts. 4. 工作程序Work procedure 4.1 文件控制范围包括：documents control ' s scope a) 环境管理手册；en vir onment man ageme nt manu al; b) 环境管理体系程序文件；en vir onment man ageme nt system procedure docume nts; c) 环境管理体系作业指导文件；the work in structio n docume nts for en vir onment man ageme nt system; d) 环境记录表格；en vir onment record form; e) 夕卜来文件。External docume nts. 4.2 文件的编写writing the documents 4. 2. 1环境管理手册和环境管理体系程序文件由环境管理者代表组织各部门人员编写。 En vir onment man ageme nt manual and the en vir onment man ageme nt system procedure documents, which will be written by each department ' s people that orga ni
ISO文件控制程序 Document Control Procedure 1.0目的Purpose: 此文件的目的是按照ISO或其他适用的文件的要求建立一个控制所有文件的程序, 并且保证所有适用的文件的现行版本在使用中。 The purpose of this document is to have an established procedure to control all documents that are required as per ISO and other applicable systems. This procedure will also ensure that current versions of the applicable documents are available at the point of use. 2.0范围Scope: 适用于所有质量、环境健康与安全管理体系文件和技术文件以及有关的外来文件的控制。 This procedure is applicable to the control of documents and data related to QMS/EHS and external documents relating to products and environment. 3.0定义Definition: 3.1内部文件和资料：本公司ISO系统文件、资料、表格，它可以是以硬拷贝（指以纸 张形式存在）和软拷贝(指以电子文档或各种光盘、软盘、录像带）形式存在。 Internal document and data: documents , data and forms of ISO managing system of our company. This could be in the form of hard copy (viz. paper) or in soft copy form (viz. electronic doc. floppy disk or video tape). 3.2外来文件和资料：非本公司编制的文件，包括：国家标准、企业行业标准、与公司 环境因素有关的法律法规及其他要求、与公司产品有关的法律法规及客户提供检验 标准、产品图纸等。它可以是硬拷贝和软拷贝形式存在。 External documents and data : not compiled by our company including national standard, enterprise standard , law and regulation and other
OQC出货检查程序 Out-going Inspection Product 一、目的Purpose: 規定出貨檢查工作在有效受控下進行。To ensure that out-going inspection is performed under effective control. 二、適用範圍說明Scope: 一般情況下，本公司产品终检后不再做出貨檢查：但在以下四种情況任一種出現時，必須進行出貨檢查。對于特別的部品(如尼龙用料部品)在某种情況必需做出貨檢查的，由项目部、QC部门等相關人員共同确定。Generally, no need out-going inspection after final inspection. But in any one of the following situations, out-going inspection is necessary. Related personnel in Program Dept and QC section are responsible for determining which parts need to do out-going inspection. 1.產品庫存期超過6個月(若FQC当月已对待出货产品进行了仓贮品质评估，可根 据其《仓库物资评估报告》QF-PW-009的结果进行，反之，则必须做出货检查)。 Stored more than 6 months (If the waiting-for-delivery product has been assessed by FQC in the same month, then FQC conduct in accordance with the result of the corresponding <
Out-going Inspection Product 出货检查程序 一、目的Purpose: 规定出货检查工作在有效受控下进行。To ensure that out-going inspection is performed under effective control. 二、适用范围说明Scope: 一般情况下，本公司产品终检后不再做出货检查：但在以下四种情况任一种出现时，必须进行出货检查。对于特别的部品(如尼龙用料部品)在某种情况必需做出货检查的，由项目部、QC部门等相关人员共同确定。Generally, no need out-going inspection after final inspection. But in any one of the following situations, out-going inspection is necessary. Related personnel in Program Dept and QC section are responsible for determining which parts need to do out-going inspection. 1.产品库存期超过6个月(若FQC当月已对待出货产品进行了仓贮品质评估，可根 据其《仓库物资评估报告》QF-PW-009的结果进行，反之，则必须做出货检查)。 Stored more than 6 months (If the waiting-for-delivery product has been assessed by FQC in the same month, then FQC conduct in accordance with the result of the corresponding <
Page: 1/6 Status: PROCEDURE 程序文件 RECORDS CONTROL PROCEDURE 记录控制程序 目的OBJECTIVE 2 范围SCOPE 2 定义与缩写DEFINITIONS/ ABBREVIATIONS 2 概述GENERAL TOPICS 2 特性PARTICULARITIES 2 正文PROCEDURAL ELEMENTS 3 流程FLOW CHART 3 任务描述TASKS DESCRIPTION 4 参考文件REFERENCE DOCUMENTS 6 记录RECORDS 6
Page: 2/6 Status: PROCEDURE 程序文件 RECORDS CONTROL PROCEDURE 记录控制程序 Objective 目的 To ensure the controls over records are adequate to prove the conformity to requirements and the effective operation of the management system. 确保记录的控制足以证明对要求的符合和管理体系的有效运行。 ___________________________________________________________________ Scope 范围 Applied to all records established at QF, including records provided by the subcontractor. 适用于祺富建立的所有记录，也包括分承包方提供的记录。 ___________________________________________________________________ Definitions/ Abbreviations 定义与缩写 N/A ___________________________________________________________________ General topics 概述 It is the responsibility of related departments to ensure the implementation of this procedure. 相关部门经理/主管负责保证此程序的实施。 ___________________________________________________________________ Particularities 特性 N/A ___________________________________________________________________
ISO9001出货检验程序 Out-going Inspection Product 文件更改历史记录 Amendment History
ISO9001出货检验程序 Out-going Inspection Product 一、目的Purpose: 規定出貨檢查工作在有效受控下進行。To ensure that out-going inspection is performed under effective control. 二、適用範圍說明Scope: 一般情況下，本公司产品终检后不再做出貨檢查：但在以下四种情況任一種出現時，必須進行出貨檢查。對于特別的部品(如尼龙用料部品)在某种情況必需做出貨檢查的，由项目部、QC部门等相關人員共同确定。Generally, no need out-going inspection after final inspection. But in any one of the following situations, out-going inspection is necessary. Related personnel in Program Dept and QC section are responsible for determining which parts need to do out-going inspection. 1.產品庫存期超過6個月(若FQC当月已对待出货产品进行了仓贮品质评估，可根 据其《仓库物资评估报告》QF-PW-009的结果进行，反之，则必须做出货检查)。 Stored more than 6 months (If the waiting-for-delivery product has been assessed by FQC in the same month, then FQC conduct in accordance with the result of the corresponding <
检验控制程序 Inspection Control Procedure （ISO9001：2015） 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 inspection 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 inspection of the company purchased material and out-sourcing material, semi-product and finished product; the inspection of various factory processes and productions and delivery inspections. 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。 The clauses in the following documents will become the clauses of the standard via
XXX有限公司质量管理体系程序文件 组织知识控制程序（中英文版） Organizational knowledge control procedure
组织知识控制程序（中英文版） Organizational knowledge control procedure 1、目的purpose 为了对知识实行统一、有效的控制和管理。 In order to unify knowledge, effective control and management. 2、范围scope 适用于公司内部知识的交流和共享的管理、外部知识管理、企业知识资产的管理。 Applicable to internal knowledge exchange and sharing management, external knowledge management, enterprise knowledge asset management. 3、职责Responsibility 3.1总经理：知识资料的限制级别的审批。 General Manager: limited level of approval of knowledge materials. 3.2企管部：负责组织知识资料的收集、整理、发布工作。 Enterprise Management Department: responsible for organizing the collection, collation and release of knowledge materials. 3.3其他部门：负责配合总务人事部提供相应的资料。 Other departments: responsible for supporting the General personnel Department to provide the corresponding information. 4、程序 procedure 4.1企管部： Department of Enterprise Management: 负责每半年组织各部门收集本部门的知识内容,并对收集过程提供协助。Responsible for organizing the departments to collect the knowledge content of the department every six months, and provide assistance to the collection process
C-TPAT Security Control Procedures C-TPAT 安全控制程序 （C-TPAT/GSV反恐） 1 Purpose 目的 The purpose of these procedures is to ensure that we comply with US Customs CTPAT (Customs-Trade Partnership Against Terrorism) security guidelines in the process of our finished product transport customs in an attempt to avoid delayed customs clearance at transport customs outside USA or to prevent thieves or terrorists from taking advantage of the above aspects to smuggle contraband goods into the United States. 本程序的目的是确保我公司在进行成品运输过程中，遵守美国海关的C-PTAT（海关贸易伙伴防恐）安全指导，以便在美国以外的运输海关结关不会推迟，或由于窃贼或恐怖分子使用以上的环节作为运送违禁物品进入美国的运输工具。 2 Scope 范围 These procedures are applicable to product production, storage and transportation by manufacturers and warehouse personnel outside USA. 本措施适用于美国境外与生产商和仓库人员进行产品的生产，储存或运输。 3 Reference Documents 参考文件 C-TPAT - US Customs –Trade Partnership against Terrorism Guidelines. C-TPAT 美国海关—贸易伙伴防止恐怖安全指导。 4 Procedures 程序 4.1 Human Resources Security Control 人力资源安全控制 4.1.1 All employees are required to wear their employee cards when entering and going out of the factory area. For those without wearing such cards, security guards should
文件控制程序 Document Control Procedure （ISO9001：2015） 1.0 Purpose目的 Define the requirements and responsibilities for Document control. 定义出文件控制的要求和权责。 2.0 S cope范围 This procedure applies to all QMS documentation, including: quality manual, procedure, WI, external document and form. 适用于与质量管理体系有关的所有文件。包括:手册、程序文件、操作指导书、外来文件及表单。 3.0 Definitions定义 3.1 Quality Manual: According to the requirements of International and national standard (such as ISO9001), describe quality management system documentation in Co-active. 3.1质量手册：根据相关国际或国家标准(如ISO9001)要求，阐述本公司质量管理体系的文件。 3.2 Procedure: Define the function of QMS requirement allocation by department. Such as document control, management review, internal audit procedure. 3.2程序文件：描述为实施质量管理体系要求所涉及的各职能部门的活动的文件。如文件控制程序、管理评审控制程序、内部审核控制程序。
信息安全管理控制程序 1.0 目的(Purpose) 保持信息的保密性、完整性和可用性 Ensure information confidentiality, completeness and availability 2.0 范围(Scope) 适用于有关公司IT信息类别的资产所采取的安全措施。 Applicable for IT information the safety measures taken for property. 3.0 职责Responsibility IT负责对公司各类信息资产进行保护、监控、备份、记录。 IT is responsible for protecting, supervising, backing up and recording all the informationassets. 4.0 程序Procedures 4.1 公司信息资产的分类 Classification of company information assets 4.1.1 A类:财务信息、业务信息、生产信息、技术资料等 A: Finacial Information. Business Information. Production Information. Technical Documents and so on. 4.1.2 B类:系统信息、辅助信息、网络通信、个人工作文档等 B: system information, assisting information, Internet connection, personal work files and so on.
不合格品控制程序NONCONFORMING PRODUCT CONTROL PROCEDURE 更多免费资料下载请进：https://www.doczj.com/doc/f214154598.html,好好学习社区
不合格品控制程序 NONCONFORMING PRODUCT CONTROL PROCEDURE 1.purpose目的 为有效地杜绝不合格的物料、半成品及成品的误用、流出; 并对其予以恰当处理. To avoid nonconforming materials, semi-finished products and finished products from misuse and Outflow, and dispose them properly. 2. scope范围 适用于不同阶段的产品及物料：如进料、制程、成品、库存及客户退货. Applicable for material and products in different level: Incoming, process, finished goods, stock and customer returns. 3. Reference Document参考文件 4.1《MRB运作程序》 MRB operation procedure 4.2《记录管理程序》 Record control procedure 4.3《进料品质控制程序》 Incoming quality control procedure 4.4《过程质量控制程序》 Process quality control procedure 4.5《出货质量控制程序》 Outgoing quality control procedure 4.6《纠正与预防措施管理程序》 Corrective and preventive action management procedure 4.7《产品标识及追溯性管理程序》 Product identification and traceability management procedure 4. Definition定义 5.1 合格：满足要求. Conforming: Satisfy the requirement 5.2 不合格：未满足要求. Nonconforming: Disatisfy the rewuirement. 5. Responsibility职责 6.1 品质部：负责对不合格原料及成品的检验判定及标识。 QA Dept.: Responsible for inspection, judgment and identification of nonconforming material and products. 6.2 生产部：负责对在线不合格物料及产品的隔离。 Production Dept.: Responsible for separation of nonconforming material or products in process. 6.3货仓部：负责对不合格物料及成品的隔离 Warehouse Dept.: Responsible for separation of nonconforming materials and finished products.
记录管理程序 RECORD CONTROLPROCEDURE 更多免费资料下载请进：https://www.doczj.com/doc/f214154598.html,好好学习社区
记录管理程序 RECORD CONTROLPROCEDURE 1.Purpose目的: 建立和维护记录控制程序，以证明产品达到规定的质量要求和质量管理体系有效运行。 Establish and maintain record control procedure so as to testify the product can meet the specified quality requirement and quality management system is running effectively. 2.Scope范围 适用于产品和质量管理体系运行相关的记录，也适用于保存在公司网络服务器上的记录。 Applicable for records relevant to products and quality management system operation and also applicable for records saved in the company network server. 3.Reference Document参考文件 《文控程序》 Document control procedure 4.Definition定义 记录：阐明所取得的结果或提供所完成活动的证据的文件。 Record: clarify the result acquired or provide a file to proof the finished activity. 5.Responsibility职责 6.1各部门：All departments 6.1.1制定所需的空白记录样式(即表格)； Prepare a blank record format needed 6.1.2准确地填写记录； Accurate record 6.1.3妥善标识和保存记录。 To identify and keep records well. 6.2文控中心：建立《记录一览表》。 Document control center: To establish Record List. 6.3部门经理：Dept. manager 6.3.1审核记录的处置； To approve the disposal of records. 6.General procedure一般程序
设备控制程序 Infrastructure control procedure （IATF16949-2016） 1 目的：为确定、提供并维护所需的基础设施，满足产品符合性、环境管理和职业健康安全管理的需要。为设备的维护保养、检修、完好提供依据。 1 Purpose: Supply evidence to equipment’s maintenance, examination and repair. Meet the requirements of product conformity, environmental management and occupational safety management. 2 范围：适用于公司设备的新增、使用、保养、检修、封存、报废及设备档案管理。 2 Scope: It can be used for factory’s new equipment, using, maintaining, examining and repairing, sealing, discarding and equipment dossier management. 3 职责： 3 Responsibility 3.1机动部负责全部固定资产存档、相关资料文件的传递，并且负责组织固定资产验收等日常管理工作，监督固定资产使用、保养情况，建立健全固定资产台账。固定资产管理具体执行《固定资产管理制度》。 3.2各部门、车间对本部门、车间的基础设施进行维护和管理。 3.1 Machinery power department is responsible for all files of fixed assets, transmit of relevant documents and daily management like examination of fixed assets, monitoring of its application and
【简要介绍】 除了上次介绍的血常规检查以外，血生化也是一项很常见的化验检查项目。 本文想介绍的“血生化”检查，英文叫：Comprehensive Metabolic Panel，简写为CMP。我不是特别肯定其“标准”中文翻译，印象中叫“血生化全项”或“大生化”。这项检查在英文中也有不同的名字，例如：Chemistry Panel等。 CMP是相对于BMP（Basic Metabolic Panel）而言的。BMP俗称“小生化”，或“基本生化”。BMP包括8项“核心”生化检查。CMP则在BMP 所检查的8项核心内容的基础上，又添加了6项检查，共14项，因此称为“生化全项”。 另外，在一些国家和地区，除了CMP中的14项检查外，更进一步添加另外6项内容，合称“血生化20项”，英文简写为SMA-20，或SMAC-20，或Chem 20等。 【检查项目】 本文主要介绍生化20项中除了血胆固醇外的19项内容，并另外加上一项“血镁”。有关血胆固醇的信息将在以后的“血脂”检查中进一步讨论。 主要项目有：
1。BMP。包括5项基本电解质：钠（Sodium,，Na），钾（Potassium，K），氯（Chloride,，Cl），碳酸氢离子（Bicarbonate，HCO3），以及钙（Calcium Ca）。2项肾功能检查：肌酐（Creatinine），及尿素氮（Blood Urea Nitrogen，BUN）。再加1项血糖（Glucose）。 2。CMP中另外6项。包括2项蛋白指标：总蛋白（Total Protein，TP）及白蛋白（Albumin）。和4项肝功能检查：碱性磷酸酶（Alkaline Phosphatase，ALP），谷丙转氨酶（Alanine amino Transferase， ALT/SGPT），谷草转氨酶（Aspartate amino Transferase，ALT/SGOT），和胆红素（Bilirubin）。 3。SMA-20（或Chem 20）中多出来的6项。包括3项肝功能检查：直接胆红素（Direct Bilirubin），谷酰转肽酶（Gamma-Glutamyl Transpeptidase，GGT），乳酸脱氢酶（Lactate Dehydrogenase，LDH）。1项血磷（Phosphorus，Phos/P）。1项血胆固醇（Cholesterol）。1项血尿酸（Uric Acid，UA）。 【解读BMP】 BMP之所以叫“基本生化”检查，是因为其中每一项指标都很重要，如果任何一项不正常，都有可能反映出身体的某种“病态”。一般来说，如果有异常，医生都会进一步做检查，找出原因，并给予相应治疗。BMP的8项内容是： 1。钠（Sodium,，Na）。