1、目 的（Purpose）
按照客戶的要求對本公司的原材料、生產過程、完成品的進行檢驗實驗，以達到客戶的滿意。
We should inspect and test raw materials, production procedure and finished products according to customer’s requirement, to meet customer’s satisfaction.
 
2、適用范圍（Scope）
原材料、生產過程、完成品、客戶退貨
Raw materials, production procedure, finished product, and refund product form customers.
3、職 責（Responsibility）
3.1 質量控制人員負責對原材料、生產過程、完成品及客戶退貨的檢測。
Staffs for QC are responsible for to inspect the raw materials, production procedure, finished product and refund product form customers.
3.2 設計部編制檢驗實驗標準。
Design department is to draw the inspection and test standard.
 
4、程 序（Procedure）
4. 程序
Procedure
 
4.1檢驗實驗標準的編制
Draw inspection / test standard
 
由設計部根據客戶的要求編制原材料檢測（原材料分：電器類、零部件類）、產品過程檢測、完成品檢驗實驗標準，生產部進行評審，合格后方可實施，若發生變更，由設計部門進行更改，再評審，符合后實施。
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原材料的檢測
Inspection of raw materials
質量控制人員負責對原輔材料進行檢驗，不合格品按《不合格品的管理程序》5.1進行處置。
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過程檢驗
Procedure Inspection
 
4.3.1半成品（過程產品）的檢驗，操作者每天操作前對首件進行檢驗，再由班長進行確認，填寫首件檢驗記錄單，檢驗合格后方可進行生產。
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加工生產過程的檢驗，判定合格與否，質量控制人員簽字，形成記錄。質量控制人員在檢驗過程中發現的不合格品，按《不合格品的管理程序》5.2和5.3 進行處置。
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組裝過程檢驗
Inspection on assembly Procedure
 
4.4.1質量控制人員根據組裝圖紙對組裝后的產品進行檢驗，質量控制人員對組裝后的產品進行標識，形成檢測記錄。對不合格品按《不合格品的管理程序》5.2和5.3進行處理。
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成品檢驗（成品分為：加工后完成品、組裝后完成品）
Finished product Inspection (Finished products including: Machined finished product and assembly finished product)
 
4.5.1質量控制人員對加工后的產品按產品檢驗標準進行加工后檢驗，質量控制人員對加工后產品進行標識、簽字、形成檢測記錄。對不合格品按《不合格品的管理程序》5.2 和5.3 進行處置。
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質量控制人員對組裝后產品按客戶需求及檢測標準進行組裝后檢測，質量控制人員要對相應的產品進行標識、簽字、形成檢測記錄。對不合格品按《不合格品管理程序》5.2 和5.3進行處理。
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客戶驗收過程檢驗
Acceptance and Procedure Inspection by Customer
 
4.6.1質量控制人員將與客戶同時驗收該項目的產品，質量控制人員根據項目與客戶的需求，質量控制人員將對驗收產品做好相應的標識，形成檢測記錄。對不合格品按《不合格品的管理程序》5.5進行處理。
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檢驗儀器與檢驗狀態管理
Management of inspect tools and inspect status
 
4.7.1生產過程中和檢測使用的檢測儀器，必須定期校準，有證書、有合格標識。
All the inspection tools in production process should be calibrated regularly, with certificate and mark of qualified label.
 
4.7.2在使用過程中儀器失效，對該儀器檢測的產品進行重新檢測，若流入客戶，通知客戶并協商是退貨還是到客戶處進行重新檢測。
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檢驗狀態管理
Management on Inspection Status
 
在實施上述各項檢測時，質量控制人員或操作者必須做好檢測前、檢測后、待檢、以及檢后不合格的產品狀態標識、及記錄標識。檢測過程發現不合格時，需要返工或返修的產品；返工、返修完畢后，需要再次檢驗，檢驗合格后，方可投入下道工序或出庫。
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質量控制人員管理
QC Management
 
質量控制人員要經過公司的理論和實際考核，考核內容包括：識圖、量具的使用、不合格品的管控。在檢測過程中發生變動的，進行重新考核。
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檢驗記錄的管控
Manage and Control of inspect record.
 
4.9,1質量控制人員如實填寫檢測記錄單并負責統計、分析、留存。
QC should fill the inspect record according to the actual fact, and responsible for the record statistic, analysis and reservation.
 北京翻譯公司大全-北京翻譯公司電話-北京翻譯公司東城區
4.9.2檢測記錄保存：檢查結果的記錄表保存期限為2年。詳情參考《記錄控制程序》。
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、記錄（Records）
6.1 《加工件質檢表》
Machining parts inspect form
 
6.2 《不良品檢測報告》
Non – confirming inspect report
 
7、附件(Attachment)
附件1
Attachment 1
北京翻譯公司大全-北京翻譯公司電話-北京翻譯公司東城區

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