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Full-size inspection specifications

阅读量:401 Release time: 2018-07-27 Views: 401

1. Before December 20 of each year, prepare the "Annual Product Full-Size Inspection Plan" for the next year, which will be issued for implementation after being reviewed by the supervisor and approved by the department manager. If there are new products in the implementation process, they need to be included in the "Monthly Full-Size Inspection Plan" of the month. 2. The inspectors carry out full-size inspection on the products according to the "Annual Product Full-Size Inspection Plan", "Monthly Full-Size Inspection Plan" and product drawings. The test results are recorded in the "Full Size Test Report". After the test results fully meet the requirements of the drawing, the relevant quality records will be archived. 3. If the inspector finds that the physical size does not meet the requirements of the drawing during the inspection, he shall notify the production site, warehouse, and quality assurance department to identify and isolate the non-conforming product. If the product has been shipped to the customer, the customer should be informed immediately and then processed according to the customer's requirements. 4. The inspector issues a "corrective / preventive action list", clarifying the responsible unit and the person responsible, and requires the responsible unit to handle the abnormality. 5. After the responsible unit completes the abnormal treatment, the inspector confirms the effect after the treatment. (The confirmation includes at least: whether the physical object and the drawing meet the requirements; whether the relevant process files (if drawing changes are made) have been changed at the same time ); Responsible units should be re-processed if they fail. 6. Before the 25th of each month, the inspectors summarize, summarize, and form a "full-size inspection monthly report" for the month. At the same time, relevant quality records are archived.

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