文档介绍：1 目的Objective
对原材料、协配件、半成品、成品进行检验和试验,防止不合格的原材料、协配件非预期使用,不合格半成品转序,不合格成品出厂。
This is to inspect and test the raw material, components, semi-finished and finished products to avoid the nonconforming raw materials ponents from unexpected usage, to avoid the defective semi-finished product from flowing into the next process and to avoid the defective finished product from releasing out of the factory.
2 适用范围Applicable Scope
适用于本公司的原材料、协配件、半成品、成品的检验和试验控制。
This is applicable to the control over the inspection and test of the raw materials, components, semi-finished and finished products of pany.
3 职责Responsibility
质量部负责原材料、协配件、半成品、成品的入库检验和验证的归口管理。
The Quality Department is responsible for the ing inspection and test of the raw material, components, semi-finished and finished products.
技术工程部负责制订和发放原材料、协配件、半成品、成品的图样、检验规程及相关接收标准。
The Engineering Department is responsible to formulate and release the drawings, inspection procedures and relevant receiving standards applicable to the raw materials, components, semi-finished and finished products.
4 工作程序Work Procedures
检验和试验前的准备Preparation Prior to the Inspection and Test
由质量部根据《控制计划》和检验指导书,在开始检验工作之前,复查是否已经对每项重要检验项目的方式和方法做出规定,其内容包括:检验方法、检验工具及精度、抽样方法、评定方法、记录方法,注明可能需要提供的质量保证书/自检报告、要求和验证方式。
Prior to inspection, the Quality Department shall refer to the “Control Plan” and Inspection Instruction, checking if the i