空调公司1201检验和试验状态控制程序(编辑修改稿)内容摘要:
in “Acceptable Products Requisition” and prepare “Acceptable” labels immediately after the raw materials and outsourcing parts have passed the inspection and test. At receipt of the “Acceptable Products Requisition” the storekeeper shall conduct the ining procedure. b) 半成品经检验和试验合格后,在《作业流程卡》上签署检验印章,并将产品分区存放。 After semifinished products passed the inspection and test, Operation Flow Card should be chopped. They shall be stored by zone, c) 经检验和试验合格的成品,由质量部检验员签发 《 合格通知单 》 交库 房保管,由仓库保管员按指定区域存放,作好相关标识,并作记录。 The finished products that have passed the inspection and test shall be issued with “Acceptable Products Requisition” by the Quality Department and then be stored in finished product warehouse. The storekeeper shall store them at a designated zone and make appropriate labels and records. 不合格状态 Unacceptable Status a) 原材料、协配件经质量部检验和试验为不合格时,由检验员开具 《 不合格品通知单 》 ,并通知有关单位,执行《不合格品控制程序》。 仓库保管员接到通知后立即换上不合格标识,隔离存放。 If the raw materials and accessory parts prove to be unacceptable through inspection and test, the Quality Department shall issue “Unacceptable Parts Requisition”, notify relevant departments and carry on “Nonconforming Product Control Procedures”. At receipt of the notice, the storekeeper shall change to an “Unacceptable” label and store the goods in isolation. 程 序 文 件 Procedure Document 重庆英特空调有限公司 Air International Chongqing Co., Ltd. 文件名称 (Doc Name): 检验和试验状态控制程序 Inspection amp。 Test Status Control Procedures 版次 Ver 页次 Page 发行日期 Release Date 文件编号 (Doc No): AICQ/QP1201 B/0 4 6 20xx0110 b) 车间生产的半成品、成品经检验为不合格后换上不合格标识,并分区隔离存放,按《不合格品控制程序》通知相关部门进行评审处置。 If the semifinished and finished products in the workshop are inspected to be unacceptable, they shall be。空调公司1201检验和试验状态控制程序(编辑修改稿)
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f Quality Records”, identifying the name, number, retention period and retention department of each quality record. 使用表格部门每月应进行一次核查,确定一览表内容与实际相符。 各职能部门负责管辖范围专业性质量记录的收集、整理,质量部负责每月综合检查质量记录的编号及归档情况。 The
Document 重庆英特空调有限公司 Air International Chongqing Co., Ltd. 文件名称 (Doc Name):内部质量审核控制程序 Internal Quality Audit Control Procedures 版次 Ver 页次 Page 发行日期 Release Date 文件编号 (Doc No): AICQ/QP1701 B/0 4 8
10 6 G10E 绕线 天通 150℃ 厚环 R5K φ 10 6 5 Q9B 等分骨架 天 通 小 环 φ 9 5 4 K10E( G)绕线 高温线环 天通 TL5 150℃ R5K φ 10 6 L10E 绕线 金坛 TL5 R5K φ 10 6 5 P10B 等分骨架 三 林 厚 环 R5K φ 10 6 5 4 格 黄线 4 格 黄线 13 格 红线 8 格 三点绿 副线圈 15 格
,作为校准依据的技术文件,如检具等。 When the calibration of the IMTE can39。 t be traced in the national standard, a selfcalibration method will be piled by the Engineering Department as the technical documents for
case the methods other than the standards are adopted. 所有试验规程、操作规程以及所需技术规范等均须在测试现场易于得到,供试验人员使用。 程 序 文 件 Procedure Document 重庆英特空调有限公司 Air International Chongqing Co., Ltd. 文件名称 (Doc Name): 实验室质量手 册
行检验的产品,质量部通知制造部进行小批量试装或加工,并作好标识和记录。 原材料可依据随货质量证明文件进行判断。 For the products beyond AICQ inspection capabilities, the Quality Department shall inform the Manufacturing Department to conduct small batch