1、目 的（Purpose）
按照客户的要求对本公司的原材料、生产过程、完成品的进行检验实验，以达到客户的满意。
We should inspect and test raw materials, production procedure and finished products according to customer’s requirement, to meet customer’s satisfaction.
 
2、适用范围（Scope）
原材料、生产过程、完成品、客户退货
Raw materials, production procedure, finished product, and refund product form customers.
3、职 责（Responsibility）
3.1 质量控制人员负责对原材料、生产过程、完成品及客户退货的检测。
Staffs for QC are responsible for to inspect the raw materials, production procedure, finished product and refund product form customers.
3.2 设计部编制检验实验标准。
Design department is to draw the inspection and test standard.
 
4、程 序（Procedure）
4. 程序
Procedure
 
4.1检验实验标准的编制
Draw inspection / test standard
 
由设计部根据客户的要求编制原材料检测（原材料分：电器类、零部件类）、产品过程检测、完成品检验实验标准，生产部进行评审，合格后方可实施，若发生变更，由设计部门进行更改，再评审，符合后实施。
According to customer’s requirement, design department can draw inspection / test standard of raw materials to inspect it (raw materials includes: electrical devices and component parts), production procedure, and finished products, Product department is for to audit and review, and implement it after approval, in case of changes, design department will modify, re-audit and review and then implement it.
 
4.2原材料的检测
Inspection of raw materials
质量控制人员负责对原辅材料进行检验，不合格品按《不合格品的管理程序》5.1进行处置。
Staffs for QC are responsible for to inspect the raw materials, and deal with the un-qualified ones  according to clause 5.1 of <control procedure for un-qualified products>.
 
4.3过程检验
Procedure Inspection
 
4.3.1半成品（过程产品）的检验，操作者每天操作前对首件进行检验，再由班长进行确认，填写首件检验记录单，检验合格后方可进行生产。
Inspect of semi-product: operator inspect the first part before daily regular operation, and operate leader do the re-check work, fill ‘ first part inspect record’ , Product only after qualified. 
 
4.3.1加工生产过程的检验，判定合格与否，质量控制人员签字，形成记录。质量控制人员在检验过程中发现的不合格品，按《不合格品的管理程序》5.2和5.3 进行处置。
We can inspect the processing and production procedure: judge if is qualified or not, and sign it by the staffs for QC, forming the inspect record, if staffs for QC can find the un-qualified ones during  inspection process, they can deal with it according to clause 5.2 and 5.3 of <control procedure for un-qualified products >.
 
4.4组装过程检验
Inspection on assembly Procedure
 
4.4.1质量控制人员根据组装图纸对组装后的产品进行检验，质量控制人员对组装后的产品进行标识，形成检测记录。对不合格品按《不合格品的管理程序》5.2和5.3进行处理。
Staffs for QC can inspect the assembly product according to the drawings for assembly, and staffs for QC can make mark for Identifying the assembly product, forming the inspect record. Deal with the un-qualified ones according to clause 5.2 and 5.3 of <control procedure for un-qualified products>.
 
4.5成品检验（成品分为：加工后完成品、组装后完成品）
Finished product Inspection (Finished products including: Machined finished product and assembly finished product)
 
4.5.1质量控制人员对加工后的产品按产品检验标准进行加工后检验，质量控制人员对加工后产品进行标识、签字、形成检测记录。对不合格品按《不合格品的管理程序》5.2 和5.3 进行处置。
Staffs for QC can inspect the ‘ machined product’ according to the inspection standard for products,and they can make mark and sign and form the inspect record for identifying the ‘ machined product’, Deal with the un-qualified ones according to clause 5.2 and 5.3 of <control procedure for un-qualified products >.
 
4.5.2质量控制人员对组装后产品按客户需求及检测标准进行组装后检测，质量控制人员要对相应的产品进行标识、签字、形成检测记录。对不合格品按《不合格品管理程序》5.2 和5.3进行处理。
Staffs for QC can inspect assembly product according to customer’s requirement and inspection standard, and they can make mark, sign and form the inspection record for Identifying the ‘ assembly product’ . Deal with the un-qualified ones according to the clause 5.2 and 5.3 of < control procedure for un-qualified products>.
 
4.6客户验收过程检验
Acceptance and Procedure Inspection by Customer
 
4.6.1质量控制人员将与客户同时验收该项目的产品，质量控制人员根据项目与客户的需求，质量控制人员将对验收产品做好相应的标识，形成检测记录。对不合格品按《不合格品的管理程序》5.5进行处理。
Staffs for QC can inspect the product in this project together with customer and they can do it according to the customer’s requirement , and they can make mark for Identifying the product for its inspection and form the inspection record. Deal with the un-qualified ones according to the clause 5.5 of <control procedure for un-qualified products>.
 
4.7检验仪器与检验状态管理
Management of inspect tools and inspect status
 
4.7.1生产过程中和检测使用的检测仪器，必须定期校准，有证书、有合格标识。
All the inspection tools in production process should be calibrated regularly, with certificate and mark of qualified label.
 
4.7.2在使用过程中仪器失效，对该仪器检测的产品进行重新检测，若流入客户，通知客户并协商是退货还是到客户处进行重新检测。
In case of inspection tools being invalid during the using procedure, we should re-inspect the products checked by it, in case of these products already been sent to customer, we should notice the customer to discuss it with them if we need to refund the product from customer or re-inspect it on their site.
 
4.7.3检验状态管理
Management on Inspection Status
 
在实施上述各项检测时，质量控制人员或操作者必须做好检测前、检测后、待检、以及检后不合格的产品状态标识、及记录标识。检测过程发现不合格时，需要返工或返修的产品；返工、返修完毕后，需要再次检验，检验合格后，方可投入下道工序或出库。
During to carry out the above inspection procedure, staffs for QC or operators should make correct mark for identifying products clearly if their status are of ‘ before inspection’, ‘ after inspect’ion ‘ to be determined by inspection’ or ‘ un-qualified’ after insection. And make the mark. If we find they are un-qualified products in insection process we need re-work and repair on it, or refund from customers and rework on it, then we should re-inspect it and if they are qualified with approval, then we can go on with it on next procedure or send it to customer.
 
 
4.8质量控制人员管理
QC Management
 
质量控制人员要经过公司的理论和实际考核，考核内容包括：识图、量具的使用、不合格品的管控。在检测过程中发生变动的，进行重新考核。
QC should pass the company’s related test, including: reading drawings, measurement tools use ability, manage and control ability of non-confirming, any changes happened in inspection procedure, should be re-test.
 
4.9检验记录的管控
Manage and Control of inspect record.
 
4.9,1质量控制人员如实填写检测记录单并负责统计、分析、留存。
QC should fill the inspect record according to the actual fact, and responsible for the record statistic, analysis and reservation.
 北京翻译公司大全-北京翻译公司电话-北京翻译公司东城区
4.9.2检测记录保存：检查结果的记录表保存期限为2年。详情参考《记录控制程序》。
Reservation of inspect record: Inspect record reservation period 2 years. Details please reference to <Record Control Procedure>
 
5、涉及文件（Reference Documents）
5.5《合格品控制程序》
Procedure of Qualified product control
 
6、记录（Records）
6.1 《加工件质检表》
Machining parts inspect form
 
6.2 《不良品检测报告》
Non – confirming inspect report
 
7、附件(Attachment)
附件1
Attachment 1
北京翻译公司大全-北京翻译公司电话-北京翻译公司东城区

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