Inspection Criterion--检验要求
检验方法验证的类型及基本要求
检验方法验证的类型及基本要求（一）概述方法验证的目的是证明所采用的方法达到相应的检测要求。
由于分析性质的差异，本节中所讨论的验证内容不适用微生物分析方法。
验证的内容主要包括准确度、精密度、专属性、检测限、定量限、线性、范围、粗放性和耐用性9个方面。
药典收载的方法一般比较成熟，需验证的内容与新开发的检验方法有很大差异，美国药典中明确规定其所收载的方法需做系统适应性试验，这即是美国药典对方法验证的要求。
某一方法需到底须进行哪些项目的验证，应根据实际情况而定，并不是所一的方法都必需进行以上9个方面的验证试验。
方法验证的范围，一般来说，可分为以下3种情况区别对待。
1、对于直接引用有法定依据的方法，如药典标准和部颁标准，仅做系统适应性试验即可。
但若将法定方法用于测定新药，或将某一品种的法定方法用于另一品种，就需进行系统的方法验证。
2、对于已在一实验室验证过但需在另一个实验室使用的分析方法，可采用对照试验法。
即取同一批样品，按此方法在两实验室分别进行检验，将结果进行比较（如用t检验法计算），判断是否有显著性差异。
这特别适用于大公司（包括跨国公司）的情况。
母公司完成了系统的方法验证工作，子公司实验室均可用结果对照的方法进行判断，节省了大量人力、物力。
国外称这种做法为“技术转移”（Technical transfer）。
3、其他分析方法可分为4种类型，验证要求可参见下表不同分析方法的验证要求验证项目类型类型I 类型II 类型III 类型IV定量测定限度试验准确度要求要求 * * ——精密度要求要求——要求——专属性要求要求要求 * 要求检测限————要求 * ——定量限——要求—— * ——线性要求要求—— * ——范围要求要求 * * ——注：“——”表示不坐要求；“*”表示需根据实验特性决定是否坐要求。
类型I指用于测定原料药中主要成分或制剂中活性组分（包括防腐剂）的定量分析方法。
类型II指用于测定原料药中杂质或制剂中降解产物的分析方法，包括定量分析和限度试验。
国际贸易实务 10.检验条款
第一节 商品检验 （ Inspection of the goods）
Meanings and Importance of inspection Time and Place of Inspection Commodity Inspection Institution Inspection Certificate Inspection criterion Inspection Clauses in Sales Contract
Inspection Certificate of Quality 品质检验证书 Inspection Certificate of Quantity 数量检验证书 Inspection Certificate of Weight 重量检验证书 Inspection Certificate of Value 价值检验证书 Inspection Certificate of Origin 产地检验证书 Sanitary Inspection Certificate 卫生检验证书 Veterinary Inspection Certificate 兽医检验证书 Disinfection Inspection Certificate 消毒检验证书 Inspection Certificate on Damaged Cargo 残损检验证书
1.4 Inspection Certificate 作用：
检验证书
卖方的交货证明； 通关的依据； 卖方向银行议付货款的依据； 是明确责任归属、办理索赔、理赔的依据； 是解决争议的依据； 检验证书是计算关税的依据； 计算运费、仓储等费用的依据。
思考：检验时间地点与贸易术语的搭配 D组术语、E组术语采用装运港检验合适吗？ FOB、CIF、CFR采用目的港检验合适吗？
Quality Inspection Guideline
Inspection Guidelines检验指南1. Sampling level and AQL requirement. 抽样标准和AQL要求。
1.1 Normal Inspection Level II, under ANSI/ASQC Z1.4, is the sampling plan Adopted by ProTVQuality assurance. 使用Level II抽样计划。
1.2 AQL – Critical 0 / Major2.5 / Minor 4.0.一般产品最终随机检验AQL标准是: AQL-严重0/主要1.0/次要4.0As for critical function, if the initial number is 1, another same number of samplesshould be drawn, the result will be pass if no critical function defective found.关于关键性的功能，如果第一次抽样的次品数是一，那么将第二次抽取同等的样板，如果没有关键性的功能项出现，结果为合格。
2. Terms of inspection 验货条件2.1 Inspection based on below status:and leave the factory after instruction.如果QC发现大货完成状态是”not ready”，需要打电话回办公室，在得到公司指令后离开工厂。
2.3 If factory couldn't offer a suitable environment or sufficient manpower to assist forInspection, QC needs to call back to office immediately for further instruction.如果工厂不能提供合适的验货环境或者没有足够的人手协助验货，QC要立即致电写字楼。
模型机检验标准inspection standard
一、目的(Aim:)为保证机模质量，给检查作业提供依据，为客户提供合格的产品，特制定本标准。
In order to insure the quality、give the rules to the inspection action and supply our customers with super products, we establish the standards.二、范围(Range)适用于LG公司模型机检验All the LG dummies are valid三、检验流程：（Inspection process）注：①以上工序的检验参照相应的检验标准；All the inspection process should be comply with the relative standard.②在检验过程中如某一检验标准不适用可省略其检验步骤。
Any standard is inapplicable, omitting the inspection process1．模型机整机检验标准Whole dummy inspection standard1.1、检验标准：Inspection standard:1.1.1 长、高、宽与样机相差小于1mm；Comparing the length、height、width with the real phone,△E<1mm;1.1.2 重量与样机相差±5g；Comparing the weight with the real phone,△E<=5g1.1.3 颜色与样机基本一致；(在客户确认样板与真机颜色之间可接受)Color should keep consistent with the real phone (Between the GS and the real phone isacceptable)1.1.4 手感质感与样机基本一致；(在客户确认样板与真机效果之间可接受)Touching feeling should keep consistent with the real phone (Between the GS and thereal phone is acceptable)1.1.5 整机形状、外观及配件的形状、外观与样板机基本一致。
检验规则及方法 英文
检验规则及方法英文Inspection Rules and Methods.Inspection is a crucial process in ensuring the quality, safety, and compliance of products, services, or systems.It involves the evaluation of specified requirements, standards, or specifications to determine if they are met. Effective inspection rules and methods are essential for identifying defects, preventing failures, and ensuring the reliability of products or services.1. Types of Inspection.There are several types of inspections based on the purpose, scope, and timing of the inspection:Initial Inspection: Conducted at the beginning of a process or project to establish a baseline and ensure that all requirements are met before proceeding.In-process Inspection: Performed during the production or service delivery process to monitor and control quality.Final Inspection: Carried out at the end of theprocess or project to ensure compliance with all specified requirements before release or delivery.Periodic Inspection: Conducted at regular intervals to monitor the condition and performance of equipment, systems, or structures.Random Inspection: Performed at random intervals or on a random sample to assess the overall quality and identify any potential issues.2. Inspection Rules.Inspection rules are guidelines that define thecriteria, procedures, and standards to be followed during the inspection process. They ensure consistency, repeatability, and fairness in the evaluation of productsor services. Some common inspection rules include:Sampling Rules: Define the method and criteria for selecting samples for inspection. Sampling can be either random or systematic, depending on the requirements and objectives of the inspection.Defect Classification: Defects are categorized based on their severity, impact on performance, and potential safety hazards. This classification helps in prioritizing corrective actions and ensuring that critical defects are addressed promptly.Acceptance Criteria: Define the minimum standards or specifications that a product or service must meet to be considered acceptable. These criteria are usually based on industry standards, regulations, or customer requirements.Non-Conformance Handling: Specify the procedures to be followed when a product or service fails to meet the acceptance criteria. This may include rejection, repair, rework, or retesting, depending on the nature and severity of the non-conformance.3. Inspection Methods.Inspection methods refer to the techniques, tools, and procedures used to conduct the inspection. The choice of inspection method depends on the type of product or service, the nature of the defects to be detected, and the available resources. Some common inspection methods include:Visual Inspection: Conducted by trained personnelusing their eyes to identify visible defects, damage, or discrepancies. It is widely used in various industries dueto its simplicity and cost-effectivenesss.Mechanical Inspection: Involves the use of measuring devices and tools to measure dimensions, angles, or other physical properties of products or components. This methodis essential for precision manufacturing and quality control.Electrical Testing: Used to evaluate the electrical properties of products or systems, such as voltage, current,resistance, and capacitance. It helps in identifying electrical faults and ensuring the safety and reliabilityof electrical systems.Non-Destructive Testing (NDT): Involves techniqueslike X-ray, ultrasound, magnetic particle inspection, and liquid penetrant testing to detect internal defects without damaging the product. These methods are widely used in aerospace, automotive, and other industries where product integrity is crucial.4. Importance of Inspection Rules and Methods.Inspection rules and methods play a pivotal role in ensuring the quality, safety, and reliability of products and services. They help in:Identifying Defects: Inspection rules and methods provide a structured approach to identifying defects, discrepancies, and non-conformances in products or services.Preventing Failures: Timely identification andcorrection of defects can prevent failures and ensure the smooth operation of systems and equipment.Meeting Customer Expectations: Compliance with inspection rules and methods ensures that products or services meet customer requirements and expectations, enhancing customer satisfaction.Improving Processes: Feedback from inspections can be used to identify process improvements, enhance product design, and refine manufacturing techniques.Ensuring Compliance: Inspection rules and methods ensure that products or services comply with industry standards, regulations, and safety requirements.In conclusion, inspection rules and methods are essential for ensuring the quality, safety, and reliability of products and services. They provide a structured approach to identifying defects, preventing failures, and meeting customer expectations. By adhering to these rules and using appropriate inspection methods, organizations canimprove their processes, enhance product quality, and maintain a competitive edge in the market.。
USP-化学药物质量控制分析方法验证技术指导原则
Proposed Analytical Procedure— This section should contain a complete description of the analytical procedure sufficiently detailed to enable persons “skilled in the art” to replicate it. The write-up should include all important operational parameters and specific instructions such as preparation of reagents, performance of system suitability tests, description of blanks used, precautions, and explicit formulas for calculation of test results.
TS16949来料检验作业指导书(中英文)
TS16949来料检验作业指导书Incoming_Inspection_Work_Instruction文件更改历史记录Amendment History版次Revision更改日期Change Date更改概要Description of Changes更改人Prepared by批准人Approved byPrepared by编制Reviewed by审核Approved by批准TS16949来料检验作业指导书Incoming_Inspection_Work_Instruction1.0Purpose目的The objective of this procedure is to define a standard inspection method in performing inspection and testing of components or materials.本程序目的在于定义对元件或材料进行检验/测试的标准操作方法。
Scope适用范围This procedure is applicable to all components and materials that require the relevant inspection and testing, as specified in the individual Part or Material Specification.本程序适用于所有按照元件和材料规格进行检验和测试的元件和材料。
2.0Sampling / Equipment Used 取样 / 使用设备2.1Per sampling plan stated in the Incoming Inspection Procedure: AQL：MA=0.4、MI=1.0按照来料检验程序所规定的抽样计划；AQL:MA=0.4、MI=1.0级别进行抽样.2.2Inspection Aids检验工具4.2.1 LCR Meter / LCR 测量仪4.2.2 Fluke Multimeter / Fluke 万用表4.2.3 Caliper / Plug Gauge / Pin Gauge / 游标卡尺/ 塞规/针规4.2.4 Magnifier / Microscope / 放大镜 / 显微镜3.0Reference Documents参考文件3.1 Customer’s AVL / 客户接受的供应商清单3.2 Manufacturer Part Specification / 供应商的元件规格3.3 Yamaoka AVL List / 本公司的AVL3.4 QAP-010 : Incoming Inspection Procedure / 来料检验程序3.5 SOP-QA-003 : Material Aging Control Procedure / 物料保质期控制程序4.0Inspection Criteria / 检验要点4.1MFG AVL Verification / 生产厂商确认Verify that the parts are from the authorized vendor per AVL list.根据AVL清单验证元件是否为承认厂商。
加拿大感官检验标准
CHAPTER 3, STANDARD 4FRESH AND FROZEN SCALLOP STANDARD第3章，标准4新鲜及冷冻扇贝柱标准1. INTRODUCTIONThis standard for fresh or frozen scallop meats, scallops with roe attached, and whole scallops derives its authority from the Fish Inspection Act and Regulations. It defines minimum acceptability for taint, decomposition, unwholesomeness and other requirements, other than weight, as defined in the Fish Inspection Act and Regulations and describes methods for determining that acceptability.1.导语该标准是基于鱼类检验条例和规章，针对新鲜及冷冻扇贝肉，带籽扇贝，以及整个扇贝的权威解释。
它定义了污物，腐烂，不健康以及其他要求的最小接受限值，除了重量与鱼类检验条例和规章的定义相符外，同时也描述了决定该接受限值的检验方法。
2. SCOPEThis standard applies to all fresh or frozen or previously frozen shucked-scallop meats (adductor muscle) with or without roe attached and whole scallops from any species of the family Pectinidae. Fresh or frozen scallops shall be prepared from sound, wholesome raw material processed using good manufacturing practices.Documents used to determine good manufacturing practice and compliance include:a) Recommended International Code of Practice - General Principles of Food Hygiene, CAC/RCP 1-1969 Rev. 1.b) Codex Alimentarius Sampling Plans for Prepackaged Foods (AQL 6.5) CAC/RM 42-1969.c) Recommended International Code of Practice for Fresh Fish, CAC/RCP 9-1976.d) Recommended International Code of Practice for Frozen Fish, CAC/RCP 16-1978.e) Code of Practice - General Principles of Food Hygiene for Use by the Food Industry in Canada, Health Protection Branch, Health and Welfare Canada, 1983.2.范围该标准适用于所有扇贝科中带籽或不带籽的新鲜及冷冻或事先冷冻的剥壳扇贝肉（肌肉柱）以及整个扇贝。
品质检验要求
品质部检验要求Inspection requirements of Quality department为了更好的控制不良品不被发到生产线生产及规范内部包包&手提&布料的检验流程，现特定以下几点：In order to better control the defective products will not be sent to production line and standardize the inspection process of internal bag & portable & fabric, now the specifically arrange the following:1、所有来料在一天内完成签样及初步的抽检，检验完的产品要在当天开出检验报告；Finish all the signature of sample for the incomings in one day and the initial checking, and finish the inspection reports for the finished products in the day;2、凡是抽检的物料必须要做到不同位置，不同角度的抽检（如上中下、S形、三角形、正方形）特别是尾箱要进行着重检验，绝对不能单从一个纸箱抽检；Material sampling must to do different positions, different Angle of spot check (such as up middle down, S shape, triangle, square), especially the tail box to focus on inspection, absolutely can't from a carton sampling alone;3、整卷来料的封面布&皮&手提，都需要打开前面2Y进行检验，并剪A4纸大小的样品下来，然后在样品上注明卷号、宽幅；The whole roll of material & cover cloth leather & portable, all need to open the front2 yards, and cut down the sample of A4 size and then note the volume number, width on the sample4、所有的国内来料检验完后，都需要在每个纸箱或包装外贴上相应的标签（绿标、红标或黄标），并注明相应的订单号、数量、检验人工号、检验日期、处理方式等。
市场、民意和社会调查 质量检验要求-最新国标
市场、民意和社会调查质量检验要求1 范围本文件规定了市场、民意和社会调查服务提供者实施质量检验的术语和定义、检验过程管理、质量特性描述和处理、检验过程要求。
本文件适用于市场、民意和社会调查服务提供者对其提供的服务实施质量控制的检验活动。
本文件适用于市场、民意和社会调查服务的客户或第三方开展产品质量检验，评价调查服务提供者的服务质量。
2 规范性引用文件下列文件中的内容通过文中的规范性引用而构成本文件必不可少的条款。
其中，注日期的引用文件，仅该日期对应的版本适用于本文件；不注日期的引用文件，其最新版本（包括所有的修改单）适用于本文件。
GB/T 26315 市场、民意和社会调查术语GB/T 26316 市场、民意和社会调查服务要求3 术语和定义GB/T 26315 界定的以及下列术语和定义适用于本文件。
本文件不严格区分产品、服务的界限，通常用产品/服务表达。
3.1质量检验quality inspection为确定产品的质量水平，检测产品的一种或多种特性，且与规定要求进行比较并作出符合性评价的活动。
注1：在检验产品形成的不同过程中会使用特定术语，如卷审、复核等。
3.2质量检验程序quality inspection procedures为进行质量检验活动所规定的过程。
3.3检验规范inspection specification对检验过程的作业要求、检测条件、检测方法，对受检产品符合性判定进行描述的操作指导文件。
3.4项目检验说明书project inspection specification根据项目合同及项目质量特殊要求，编制的规范项目检验过程的具体操作指导文件，是检验规范在项目执行中的特定补充。
例如，定制项目的数据指南和复核要求等。
3.5初次检验initial inspection按照规定要求对受检产品进行的第一次检验。
3.6全数检验population inspection对产品受检批中的单位产品百分之百实施检验。
检验控制程序 Inspection Procedure 中英版
目录Contents一、目的Purpose (5)二、适用范围Application Scope (5)三、规范性引用文件Normative Documents (5)四、技术术语Terms and Definitions (5)五、部门职责Department Responsibility (6)六、程序要求Procedure Requirement (6)七、相关文件与记录Related Document and Records (12)程序中参考文件清单/Mentioned documents List:1.《技术规范》《Technical Specification》Q/320412 HKT001-2012（Rev.x）2.《关键件和关键特性清单》《Key Part and Key Property List 》HKT-JKP320-JS-050-2013（Rev.x）3.《采购技术条件》《Purchasing Technical Specification》HKT/JS-01-2012（Rev.x）4.《试验大纲》《Test Planning》 04939630（Rev.x）5．《关键/特殊过程清单》《Key/Special Process List》HKT-080-GY-003-2012（Rev.x）6.《检验指导书》《Inspection Instruction》HKT-QP-01-2011（Rev.x）7.《检查清单》《Check List》HKT-QR7.4.3-04（Rev.x）8.《特殊过程检查表》《Special Process Check List》HKT-QR8.2.3.4-03（Rev.x）9.《进货检验指导书》《Incoming Inspection Instruction》HKT-PZ-07-2008（Rev.x）10.《质量计划》《Quality Plan》HKT-QR8.2.3.4-05（Rev.x）11.《控制计划》《Control Plan》HKT-QR8.2.3.4-04（Rev.x）12.《特殊过程检查表》《Special Process Check List》HKT-QR8.2.3.4-03（Rev.x）13.《送检/入库单》《Inspect/Warehouse Entry Form》HKT-QR7.5.1-05（Rev.x）14.《合格供应商名录》《Qualified Supplier List》HKT-QR7.4-01（Rev.x）15.《产品检验记录》《Product Inspection Record》HKT-QR8.2.4-01（Rev.x）16《不合格品控制程序》《Unqualified Product Control Procedure》HKT/QP-8.3（Rev.x）17《关键件定期确认检验记录》《Key Parts Regular Confirmation Inspection Record》HKT-QR8.2.3.4-01（Rev.x）18《生产过程质量记录表》《Gangway Production Process Quality Control Form》HKT-QR7.5.1-02（Rev.x）19.《产品质量检查日报表》《Product Quality Inspection Daily Report》HKT-QR8.2.3.4-02（Rev.x）检验控制程序Inspection Control Procedure1 目的 Purpose本程序的主要目的是根据公司质量策划安排对产品的特性进行检验，以验证产品要求已得到满足。
中英文 检验规范指导书完整资料
NK-QC-C-13-9-1-3日期:2014.05.17CR: 0 MA: 0.65 MI: 1.0步骤steps检验项目Inspection items检验方法Inspection methodsInspection frequency disadva ntages type1.0材质规格Material specifications 目视visualfirst thing refuelinMA2.1表面异物A foreign body surface目视visual5pcs/30minMI2.2表面脏污surface of thedirt目视visual5pcs/30min MI2.3划伤和印痕Scratches andmarks.目视visual 5pcs/30minMI2.4牙孔Tooth hole 目视/牙规Visual/toothgauge5pcs/30minMA2.5变形压伤Deformation of crushed目视visual5pcs/30min MI3.0尺寸size卡尺caliper 每批Each batch MA3.1两侧折弯角度On both sides of the bending Angle角度规gauge 5pcs/30min MI4 抽牙孔Smoking tooth hole卡尺caliper 5pcs/30min MI 5毛刺burr 目视visual5pcs/30min MI5.1包装packaging目视visual5pcs/30minMI使用专用纸箱包装,外箱上须按客户要求标示Use special carton packaging, on the outer cartons must be labeled according to customer's request材质按客户样品要求 ，规格按图纸要求。
Material in accordance with the requirements of customer samples, specifications according to the drawingrequirements 因清洗中使用布擦，产品表面的布丝要求清除干净。
TRX PCB.1
3 4
孔内铜厚 the thickness of hole CU PTH 孔壁空洞 the hole of PTH 孔偏要求 partial to move offset the hole 工具孔粘银或金 tooling hile solding S/M显影不足使喷锡不上或不完全S/M S/M under developing,make the solder mask,or incompletely S/M Peel off S/M显影不足，S/M残留在贴片PAD上或流入零件孔内 S/M under developing,make the S/M on PAD or in component hole 相邻的线路出现露印，跳印 leak the printing nor jump the printing between lines S/M印偏，但上PAD最小处小于2Mil S/M offset,but on more than 2mil on PAD Be
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五、S/M部份 The part of S/M
1 2 3 4 5
6
S/M Blister(浮点)&Bubbles(气泡)在导线间造成桥连 S/M Blister&Bubbles bebween the line no connect S/M Blister(浮点)&Bubbles(气泡)未在导线间造成桥连 S/M Blister&Bubbles between the line no connect S/M不均 S/M asymmetry S/M划伤造成露基材或露铜 S/M crash and make the base and copper exposed
依照IPC-A-600 II规格进行判定 according to IPC-A-600 II 依照IPC-A-600规格进行判定 according to IPC-A-600 II 目视被阻焊覆盖，无露铜，允许假性露铜，绿油厚度最小5um Overlay the solder mask ,reject copper exposed,accept the false copper, the min thickness of solder mask should have 5um 不可露铜或上锡 no copper exposed or no Soldering
FPCB检验标准
20X显微镜
＜PAD面积1/10
6
溢胶、PI膜、阻焊油墨覆盖到焊盘上
20X显微镜
＜焊盘有效面积的25%
7
氧化、脏污、镀金层漏底
目视不可见
目视不可见
8
Wire Bond Pad焊盘（焊线用）
Scratch, black dot, glueresidual, Soldermask, oxidization, dirt.
2.如果有SMT良品识别标示，必须满足识别要求；
16
Oriental mark or Hole
定位标记和定位孔
目视
1.不允许出现无定位标记，定位标记被涂布超出1/6圆弧；
2.不允许出现定位孔堵塞现象；
3.定位标记严重异色不允许
17
FPC
Dirt脏污
目视
D＜0.2mm
18
Burr原材料或分板毛刺
20X显微镜
PAD氧化、未上金、脏污、镀金漏铜、漏镍
目视
目视不可见
3
Scratch, Pin mark, bubble, chipping, hole.
划伤、针点、气泡、缺口、针孔
20X显微镜
Size<1/4W
＜1/4宽度
4
破损
20X显微镜＜有效Fra bibliotek积的15%5
Pad for passive device焊盘（被动元件）
<PAD有效面积1/10
10
PTH
Break hole,Shift, missing metal
破孔,孔偏移,缺金属
20X显微镜
1.Not allowed break hole at the connection are.
6.Inspection检验
6. Inspection 检验Part AGeneral Requirements 通用要求6.1 Scope 适用范围Section 6 contains all of the requirements for the Inspector’s qualifications and responsibilities, acceptance criteria for discontinuities, and procedures for NDT.第6章包括对检验人员的资格评定与职责的所有要求，缺陷的验收准则，以及无损检测(NDT)工艺。
C6.1 Scope 适用范围This section of the code has been the subject of extensive revisions, which appeared for the first time in the 1980 code. The revisions are designed to clarify the separate responsibilities of the Contractor/fabricator/erector, as opposed to the Owner / Engineer, etc.这一章曾经是大范围修订的主题，1980 年版的规范中曾第一次作出修订。
修订的目的是为了明确以承包商、制造厂、安装单位为一方与以业主、营造管理人、工程师等为另一方各自的责任。
The revisions clarify the basic premise of contractual obligations when providing product and services. Those who submit competitive bids or otherwise enter into a contract to provide materials and workmanship for structural weldments in conformance with the provisions of the code assume an obligation to furnish the products as specified in the contract documents and are fully responsible for product quality.修订内容对提供产品和服务方面有关合同责任的基本前提作了澄清。
检验与验证的执行要求
降低风险
确保产品符合质量标准 减少生产过程中的缺陷和错误 提高产品的可靠性和耐用性 降低因质量问题导致的成本和损失
提升企业竞争力
提高产品质量：通过检验与验证，确保产品质量符合标准，提高客户满意度 降低成本：通过检验与验证，及时发现问题，减少返工和浪费，降低生产成本 提高生产效率：通过检验与验证，优化生产流程，提高生产效率，缩短生产周期 增强创新能力：通过检验与验证，不断改进和创新，提高企业的核心竞争力
PART 4
检验与验证的注意事项
保持公正客观
检验与验证过 程中，应保持 公正客观的态 度，避免主观
偏见
检验与验证人 员应具备专业 知识和技能， 确保检验与验 证结果的准确
性
检验与验证过 程中，应遵循 相关标准和规 范，确保检验 与验证过程的
合规性
检验与验证过 程中，应保持 独立性，避免 受到外部因素
实施改进：按照改进方案进行实施，确保改 进措施得到有效执行
添加标题
持续改进：根据评估结果，对改进措施进行 持续改进，不断提高检验与验证的质量和效 率。
跟踪改进效果
定期检查：定 期检查检验与 验证的执行情
况
数据分析：对 检验与验证的 数据进行分析， 找出问题所在
改进措施：根 据数据分析结 果，制定改进
添加标题
添加标题
添加标题
添加标题
考核结果作为员工培训需求分析 的依据
考核结果作为检验与验证体系改 进的依据
PART 6
检验与验证的持续改进
收集反馈意见
定期收集客户反馈，了解客户需求 定期收集员工反馈，了解员工意见和建议 定期收集供应商反馈，了解供应商需求和问题 定期收集行业反馈，了解行业动态和趋势
发现问题后，应及时记录并报告给相关人员 反馈问题应包括问题的详细描述、发生时间、影响范围等信息 反馈问题应遵循一定的流程和规范，确保问题得到及时处理 反馈问题后，应跟进问题的处理情况，确保问题得到解决
检验要求规范通用要求
一、关于检验通用规范的规定1、目的：1.1确保供应商供应的产品质量符合我公司以及国家标准规定的要求。
1.2我公司生产的产品满足客户要求并符合国家、国际及地区的法律法规；2、范围：2.1公司所有产品的采购、生产、转运、储存、包装、发货的通用要求。
2.2本公司的所有检验人员以及与产品质量有关的其他人员；3、通用检验规范3.1公司所有产品（原材料，半成品，成品）原则上均需执行抽样检验，合格品才能入库或出货3.2检验员以满足客户需求为宗旨，对每一批来料入库或出货执行下述项目之检验：3.2.1包装、标签、数量、型号等项目的核对3.2.2产品规格（外观、结构、装配、电气性能、安全规定）做选择性或必要性之检验。
（1）若客户有特殊要求，则按客户要求检验（2）若产品出货到有ROHS要求国家或地区，其来料产品或出货产品要求能满足ROHS要求3.3抽样计划3.3.1一般特性采用，均以GB2828-2003单次正常随机抽样一般检验水平Ⅱ；特殊特性采用，均以GB2828-2003单次正常随机抽样特殊S-2水准；AQL值：CR（致命缺陷）： 0 MA(重要缺陷)： 0.4 MI（次要缺陷）： 1.0定义：CR（致命缺陷）：指产品存在可能对生产者或使用者造成人身意外伤害或可能造成客户抱怨之财产损失、违反法律法规及环境规定。
（安全/绿色环保等）MA(重要缺陷)：产品某一特性为满足规定要求（结构或功能）或严重外观缺陷。
MI（次要缺陷）：产品存在一些不影响功能与使用性的缺陷（一般指外观小瑕疵）。
3.3.2检验项目大致可区分为：a.外观检验b.尺寸、结构性检验c.电气特性检验d.化学特性检验e.物理特性检验3.3.3检验方法大致可区分为：a.外观检验：一般用目视、手感、限度样本。
b.尺寸检验：如游标卡尺、量表。
c.结构性检验：如拉力计、扭力计。
d.特性检验：使用检测仪器或设备（如万用表、电容表、试剂、试验机等）。
3.3.4检验分类：产品（原材料，半成品，成品）因供料厂商的品质信赖度，公司生产熟练度及物料的数量、单价、体积等区分为全检、抽检、免检。
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2Operator isn't qualify 操作者不够资格
V 3Testing procedure isn't correct 测试程序不正确V 4haven't Calibration data at site 无校准纪录
V 5not Suitable Gauge and checking fixture 无检具
V 6
incorrect test standard or outdated QR as criteria 测试标准不正确V
7
1Testing load weight isn't correct 施重不正确V
(1). BIFMA: Functional load is 225lbs;Proof load is 300lbs (2). Kmart and Target: 200lbs (3). Wal-mart:225lbs
2Drop times isn't correct 冲击次数不正确
V (1). BIFMA: Functional load 1 drop;Proof load 1 drop (2).Kmart, Wal-mart and Target: 1 drop
3Impact height isn't 6" 冲击高度
V
4Requirement level isn't correct V
(1). BIFMA: After functional load test,no loss of serviceability; After proof load test, no sudden and majoy change in the structural integrity
(2). Kmart and Target: less than 1/4" of permanent deformation
(3). Wal-mart: no majoy change in the structural integrity or component damage
5
1.1
transportation/vibration test doesn't meet 14200 times 震动次数
V 1.2transportation/vibration test, it doesn't lift to allow 1.5 mm sheet move freely under carton 纸箱没有离测试台面1。
5mm V
2.1carton drop test, the drop height isn't meet ISTA standard 摔箱高度
V 2.2
carton drop test, no make sure the most poorest corner being impacted 不是最弱角受冲击
V 3
vibration test system with a <25mm fixed controlled displacement
V 25mm fixed or controlled displacement
4after transportation/vibration or carton drop test, the
packaging have holes, tears, or openings, and the product have visible damage. 测试失败V
51
before do testing, the speciments aren't clean 测试设备不干净
V
2the speciments place method isn't correct 测试方法不正确V
the speciments should be supported or suspended between 15 and 30° from the vertical
3the speciments can contact each other or any metallic material or any material capable of acting as a wick
V 4testing time isn't enough 测试时间不够
V
5after testing, handle method isn't correct V
the sepciments may be gently washed or dipped in clean running water not warmer than 38℃ to remove salt deposits from their surface.
6
Inspection Criterion
Category:Regular Testing Rev# Date:2006 / Feb / 10th
Rev#0S a l t S p a r y - E x t e n s i o n
T r a n s p o t a t i o n - E x t e n s i o n
T e s t p r o c e s s v e r i f y
I m p a c t t e s t - E x t e n s i o n
1
2
3
4
5
6
f l a m m a b i l i t y。