过程检验作业指导书
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过程检验作业指导书
Process n Work n
1.Purpose
XXX the control of product quality on the n site。effectively
control and ce potential quality risks。and ensure that the product
quality is in a controlled state during the n process.
2.Scope of n
XXX for all products of the company.
3.n Basis
Product drawings。n ns。samples。assembly processes。and other product n documents.
4.n res
4.1.Material Receiving n
4.1.1 XXX and Responsibilities
XXX。and distributing XXX.
4.1.2 Specific Work Content
4.1.2.1 XXX.
4.1.2.2 XXX materials。XXX.
4.1.2.3 Inspect the quality of the materials。including ns。appearance。consistency。performance。etc。After the XXX
correct。assembly can begin.
ponent Assembly n
4.2.1 n
After the XXX assembly。they conduct self-XXX。they
conduct n one by one。Only when all are correct。can it flow to
the next process.
If XXX some parts。XXX inspect the parts of the us process
and use them after passing the XXX.
4.2.2 XXX
After the n of a batch of components is completed。XXX。the XXX.
4.2.3 Patrol n
XXX is a process in which the inspector inspects the products
produced during the n process and the quality XXX.
The XXX of the product quality status during the n process。paying special n to the processing ns of materials。XXX。XXX。and XXX any abnormalities are found。the n management person
in charge should be XXX.
During the patrol n。the inspector also pays n to whether the
operator is operating according to the "Work n"。If the operator is
found to be not operating according to the work n。XXX request
the operator to improve。The inspector has the right to demand n
for ns that do not comply with ns。which may cause quality
problems and n efficiency problems on-site.
5.Handling of Nonconforming Products
5.1 Nonconforming products found by self-XXX。and the
repaired products need to be re-inspected。If the repair still cannot
solve the problem。it can be scrapped.
5.2 Nonconforming products found during the patrol n must
be marked。isolated。and stored XXX reasons should be investigated。and the assembly process and methods should be
improved.
6.XXX
6.1 XXX or checked according to the cycle.
6.2 When it is found that the producer has not implemented
the XXX the process processing or assembly of the product.
6.3 XXX products and have not been XXX。XXX.
7.Related Documents
不合格品控制程序
一、目的
本程序的目的是确保在生产过程中，对于不合格品的控制和处理，以确保产品的质量和安全符合相关标准和法规。
二、适用范围
本程序适用于所有生产过程中的不合格品控制和处理。
三、定义
1.不合格品：指未能符合产品规格要求或标准的产品。
2.控制：指对不合格品进行处理和管理，以确保其不会影响产品质量和安全。
3.处理：指对不合格品进行分类和处理，以便于其正确的处置和记录。
四、程序
1.不合格品的识别和分类
在生产过程中，如发现不合格品，应立即进行识别和分类。分类应根据不合格品的严重程度和影响程度进行。
2.控制措施的实施
对于不同类别的不合格品，应采取不同的控制措施。对于严重影响产品质量和安全的不合格品，应立即停止生产，并进行处理。对于轻微影响产品质量和安全的不合格品，应进行控制措施，以确保其不会对产品造成影响。
3.处理记录
对于已经处理的不合格品，应进行记录，并保留相应的文件。记录应包括不合格品的分类、处理措施和结果等信息。
五、责任
生产过程中的不合格品控制和处理工作由生产部门负责。质量控制部门应对不合格品进行审核和监督。
六、修订记录
本程序的修订应由质量控制部门负责，并在修订后及时通知生产部门。
相关记录
过程检验记录
过程检验作业指导书
