文档介绍：A
Rev.
版本
Amend Date
修改日期
Content
内容
Project Name: Raillink Project
检验测试计划
Inspection and test plan
File No.
文件编号
TC-QM- 01
张家港特锐机械制造有限公司 JIANGSU TEDRAIL INDUSTRIAL
Rev.
版本
A
Date
日期
Compiling Dept.
编制部门
QC Dept.
质控部
Sent to
Dept.
发送部门
生产部
Production Dept.
技术部
Technical
Dept.
项目部
Project
Dept.
合计
Total
Approved By
批准
Checked By
审核
Produced By
制作
1
1
1
3
备注:本文件有中英两种文本,如有冲突以中文为准,英文版本则为参考。
This document is made out in both English and Chinese versions. We hereby set Chinese version as standard and English version as a reference shall any conflicts accrued.
1. 检验流程 Quality Inspection Flow Chart
业务流程
Inspection Flow Chart
始点
Starting Time
关联事项
Relevant Procedure
技术部门提供相关文件(图纸、施工工艺)
Relevant document authorized by Technical Dept. (drawings, WPS)
客户要求
Customer requirements
部门内部检查项目讨论
Internal inspection discussion
检查计划公布发放
Inspection Plan Releasing
检查计划作成 Inspection Plan
部门例会落实或者专题会议 Implementation Meeting
现场各工序检验申请
Apply for QC inspection
QC现场检查 QC site inspection
不合格 unqualified
QC现场检查结果判定/确认 QC inspection results
顾客NCR
合格 qualified
纠正预防措施(必要时)Corrective and Prevention action (if necessary)
检查结果文件整理归档
Organize and file the checking report
检查结果接受
Accept
检查结果确认
Confirm inspection results
工序转序-下道工序Transfer to next process
品质数据分析Data analyze
完工总结及归档 Project summary and file.
下一定单改进Improvements plan for next order
下一定单改进
完工总结及归档
品质数据分析
工序转序-下工程
开工前完成
Shall be finished before projects start
工序检验流程;
Each process inspection procedure.
内部业务分担;
Internal inspection allocation.
不良事项;
Non-conformance items.
顾客NCR;
non-conformance record.
不合格品处理程序;
Non-conformance treatment procedure.
QC一次检查合格率;
QC inspection one time passing rate.
数据分析程序
Data analyze
ing Quality Control
Process name
工序名称
Inspection Item
检验项目
Inspection Requirement
检验要求
Inspection Equipment
检验工具
Inspection
Method
检验方法
Frequency
检验频度
Quality