1201检验和试验状态控制程序.doc

文档介绍：1 目的Objective
为防止误用不合格品,对原材料、协配件、半成品、成品检验和试验中不同状态进行标识,特制定本程序。
The objective of this procedure is to label the different inspection and test status of raw materials, accessory parts, semi-finished products and finished products, so as to avoid using eptable products.
2 适用范围Applicable Scope
适用于产品生产全过程的检验和试验状态的标识。
This is applicable to the identification of inspection and test status for the whole production process.
3 职责Responsibility
质量部负责检验和试验状态标识监督和管理。
The Quality Department is responsible for supervising and managing the identification of inspection and test status.
仓库管理员负责入库产品的检验和试验状态的标识。
The storekeeper is responsible for identifying the inspection and test status of the products in warehouse.
制造部负责生产过程半成品或成品检验和试验状态的标识。
The Manufacturing Department is responsible for identifying the inspection and test status of the semi-finished products or the finished products in production process.
技术工程部负责产品试验状态的标识。
The Engineering Department is responsible for identifying the test status of the products.
各使用部门负责本部门标牌的申报,制造部组织制作。
Each use department is responsible for declaring its own labels, while the Manufacturing Department shall plish the fabrication.
4 工作程序Work Procedures
检验和试验状态分四种:
The inspection and test status is divided into four (4) types:
a) 待检;
Awaiting inspection;
b) 合格品;
Acceptable Product;
c) 不合格品;
eptable Product;