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5.Flow chart
N源自文库A
6.1 inspection basis
Quality control shall conduct quality inspection and judgment according to product inspection standard, customer requirements and other physical samples.
6.2 inspection methods and key points
6.2.1 the warehouse shall prepare the goods according to the daily delivery schedule of the sales according to the principle of first in first out (the warehouse shall indicate the delivery date of the products to be shipped on the finished product delivery note for the convenience of tracing in case of any abnormality) meanwhile, the quality control department shall check the actual delivery quantity of each product according to the daily delivery schedule provided by the sales department.
6.2.2 quality control shall follow the sampling plan, method and qualification criteria of AQL value required in the product inspection standard:
Test standard: gb2828-2003
1. Purpose:
The work methods and procedures of quality control shall be specified, the outflow of unqualified products shall be strictly controlled, and the quality of customers' products shall be ensured.
3.4 minor defects: defects that have a slight impact on the product appearance;
4. Responsibilities:
4.1 the quality control department shall conduct sampling inspection for all finished products.
3.2 serious defects: defects that threaten the personal and property safety of users of finished products;
3.3 main defects: the product unit's performance fails to meet the predetermined function of the product or seriously affects the normal use performance of the product or causes the appearance and other defects of the customer's machine return;
4.2 the quality supervisor is responsible for direct guidance, follow-up, supervision and management of the work of quality control inspectors.
4.3 be responsible for quality records (finished product delivery inspection report).
3.1 sampling inspection: select a part of products from a batch of products to be inspected according to AQL standard for inspection, and judge whether the product batch is qualified according to the quality of samples;
Normal inspection level: II
Single sampling inspection plan
Acceptable quality level is AQL: serious 0.01, major 0.65, minor 1.5.
6.2.3 each batch of quality control products shall be sampled from different incoming batches, inspected and recorded according to the product inspection standard
2. Scope of application:
It is applicable to the inspection of all finished products of Neolithic Technology Co., Ltd.
3. Relevant terms and definitions:
