家用电器

e (Operation instructions have no covers, so all the pages must be affixed with “Controlled Document” stamp and release registration number). 收文部门的资料员在《 文件发放登记表 》上签名，领取文件。 The department archivists

售部办理接收手续、交采购物流部，由采购物流部填写送检单，并附上顾客提供产品的质量文件交质量部。 同时核对产品标识、数量和记录及相关文件归档备查。 At the arrival of customer supplied raw materials or parts, the Marketing Department shall clear receipt formalities and

e and lot No., and then make ining records. 成品标识 Labeling of Finished Products a. 经检验合格的成品，由工序操作员填写合格证、铭牌的有关内容，并按图纸要求粘贴合格证、铭牌，并作好生产记录。 For acceptable finished products, the process operators shall

partment 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 ，

eipt 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,

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 calibration . 经检定的检测设备，由相应的计量部门发给检定证书

nacceptable or questionable products thus found shall be stored at a specific place as required in site management. Those that can be available for rework immediately should be reworked directly.

存放，分类处理，确保清洁无锈蚀。 The Manufacturing Department shall clearly differentiate the acceptable products, rework products and scrapped products. Store them in isolation and dispose by category. Be sure to

质量信息后，应立即组织调查、分析产生原因，确定责任部门， 质量部根据不合格的严重程度，下发《纠正 /预防措施表》到相关责任部门。 At receipt of the quality nonconformance information, quality department should anize investigation, analyze the reason and identify

n shifts. In case of significant changes in system 审核准备 Planning of Audits 管理者代表根据年度审核计划，指定每次审核的审核组长及内审员。 The management representative shall, according to the annual audit plan, appoint audit team