空调公司1001检验和试验控制程序(编辑修改稿)

空调公司1001检验和试验控制程序(编辑修改稿)内容摘要：

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 trial assembly or machining, and make labels and records properly. The raw materials can be judged per the quality certificates attached. 对因生产急需来不及检验的且可以追回的协配件 ， 由制造部向总经理办公室申请紧急转序，填写《紧急例外放行申请单》，经总经理办公室审批同意方可放行，同时作好标识和记录并进行跟踪，经检验员后续及时抽检，发现不合格，立即追回。 For the ponents that are not inspected due to the urgency of production yet can be called back, they can be released only after the Manufacturing Department fills in urgent application for process transfer and submits it to the GM Office for approval. Meanwhile, make labels and records properly, and conduct tracking. The inspector shall duly conduct followup sampling inspection, and any unacceptable products shall be immediately called back. 抽检合格，由检验员开出 《产品合格通知单〉 入相应仓库。 If the sample inspection is acceptable, the inspector shall issue the Acceptance Parts Certificate, and admit the goods to the corresponding warehouse. 过程检验和试验 Process Inspection and Test 首件检验 initial inspection 每班 开班前或转换产品类型 /工装时，必须进行首件检验。 操作者自检必须合格后，交检验员检验并作好检验记录。 首件检验合格后，才可进行批量生产。 It is required to take initial inspection before the first shift starts or the type of production / 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): 检验和试验控制程序 Inspection amp。 Test Control Procedures 版次 Ver 页次 Page 发行日期 Release Date 文件编号 (Doc No)： AICQ/QP1001 B/0 4 6 20xx0110 tooling changes. After the selfinspection by operators is acceptable, inspectors should take inspection and record. The massproduction should be started if the initial inspection is acceptable. 在生产过程中，操作者应按照 SOP要求作好自检。 并对上道工序作好互检。 The inspector must conduct the selfinspection strict accordance with the requirements of SOP, and take mutuali。