过程检验与试验程序中英文版本
(参考资料)进料检验,过程检验,最终检验中英文流程图
OK OK
7 判定合格,在作業流程卡上簽名,流入下工站
<IPQC巡檢報告>
8 判定為不良品,挂上紅色重工流程卡
<IPQC巡檢報告>
NG
9 隔离于不合格區 10 由QE分析及提出改正預防措施
紅色不良標示卡
<制程异常通知單> <矯 正及預防措施報告>
參考文件
倉儲管理程序 S.I.P B.O.M
S.I.P 制程管制程序
業務主管 <Rec2>
6
成品包裝
<限度樣品確認標籤>
<限度樣品確認標籤> <內部退貨報告>
OK
OK NG
NG Rec2
7
成品繳庫
<繳庫單>
8
QA出貨稽查
<QA品質稽查一覽表>
<出貨單>
9
出貨安排
<INVOICE>
<PKG.LIST>
NG OK
參考文件 制程管制程序
<品質檢驗管制程序> <抽檢辦法>
<不合格品管制程序>
OK
OK
參考文件
採購作業程序 採購作業程序 倉儲管理程序 品質檢驗管制程序 特採管制辦法 品質檢驗管制程序 倉儲管理程序 倉儲管理程序 物管作業辦法 倉儲管理程序
No.
Content
1 Purchase materials
Used Form
IQC FLOW CHART
Departments
Purchase
相關表單 〈發料單〉
相關單位
倉庫
品保
检验控制程序(中英文)
检验控制程序Inspection Control Procedure（ISO9001：2015）1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。
The main purpose of the procedure is that acc. to company quality planning to implement inspection of product property, to validate that the product requirement has been complied.2适用范围Application Scope本程序文件主要是适用于公司采购、外协加工的材料、半成品和成品等进货产品的检验；各车间生产过程中产品和工序的检验；以及最终产品的检验。
The procedure is mainly applicable for the incoming inspection of the company purchased material and out-sourcing material, semi-product and finished product; the inspection of various factory processes and productions and delivery inspections.3规范性引用文件Normative Documents下列文件中的条款通过本标准的引用而成为本标准的条款。
凡是注日期的引用文件，其随后所有的修改单（不包括勘误的内容）或修订版均不适用于本标准，然而，鼓励根据本标准达成协议的各方研究是否可使用这些文件的最新版本。
凡是不注日期的引用文件，其最新版本适用于本标准。
The clauses in the following documents will become the clauses of the standard viathe quote of the standard. All the quoted documents with date, all the future changes form(corrected contents excluded) or the revise editions are not applicable to the standard. While, encourage the parties who has had an agreement acc. to standard to study whether can use the latest version of these documents. All quoted documents which not notes the data, the latest version is applicable to the standardISO9001：2015 质量管理体系要求9.1产品的监视和测量ISO9001：2015 Quality Management System Requirement 9.1 Production Monitoring and Measurement4术语和定义Terms and Definitions本程序采用GB/T19000中确定的的专业术语。
检验测试程序英文版
Quality Procedure Testing & InspectionTable of Contents1TESTING & INSPECTION (3)1.1I NTRODUCTION &P URPOSE (3)1.1.1Process Activity Map (3)1.1.2References ..............................................................................................................................................................................1.1.3Terms & Definitions (3)1.2A PPLICATION &S COPE (4)1.3R ESPONSIBILITIES (4)1.4T ESTING &I NSPECTION P ROCESS (4)1.4.1General ...................................................................................................................................................................................1.4.2Receiving Inspection (4)1.4.3First Article Inspection (5)1.4.4In-process Inspection (5)1.4.5Final Inspection ....................................................................................................................................................................1.4.6Non-conformities (6)1.5F ORMS &R ECORDS (6)1.6T ESTING &I NSPECTION P ROCESS M AP (7)1Testing & Inspection1.1Introduction & PurposeThe purpose of this procedure is to establish and define the process for testing and inspection activities that verify product, material and service conformance, and to verify that process inputs and outputs conform to specified requirements. Documented Records and information of inspection include evidence of conformity with the acceptance criteria and traceability to the person authorizing the release. Records of inspection are maintained.1.1.1Process Activity Map1.1.2ReferencesStandardTitleDescriptionBS EN ISO 9000:2015 Quality management systems Fundamentals and vocabulary BS EN ISO 9001:2015 Quality management systems RequirementsBS EN ISO 9004:2018Quality management systemsGuidelines for performance improvements1.1.3Terms & DefinitionsTerm DefinitionInspection Conformity evaluation by observation/judgement/appropriate measurement or testing Test Determination of one or more characteristics according to a procedureVerificationConfirmation, through the objective evidence (3.8.3), requirements (3.6.4) were fulfilledOutput?Validated products?Signed inspection records ?Non-conformance reports ?Calibration certificates and logs?Traceability to material and process certificates ?How?Measurement & analysis ?Inspections?Comparison to criteriaWith what measure?Critical tolerances ?Acceptance criteria ?Customer requirementsWith what?Calibrated measuring and monitoring devices ?Incoming materials?Documents and drawings ?In-process articles ?Finish articlesWith who?Operations Manager ?QC Inspectors ?Top management ?QEHS Manager ?Production TeamsActivityInput?Stock and materials ?Customer specifications ?Technical data ?Inspection plan ?Control plans?Contract requirements ?Control plans ?Define methods of inspecting products, materialand services to ensure conformance with requirements。
质量过程检查流程
质量过程检查流程（中英文版）Title: Quality Process Inspection Procedure中文标题：质量过程检查流程---English:The quality process inspection procedure is a crucial aspect of ensuring that products or services meet the required standards and specifications.It involves a series of steps and checks that are designed to identify any potential issues or defects early in the production or delivery process.中文：质量过程检查流程是确保产品或服务达到所需标准和规格的关键环节。
它包括一系列步骤和检查，旨在尽早发现生产或交付过程中的任何潜在问题或缺陷。
---English:The first step in the quality process inspection procedure is to define the standards and specifications that the product or service must meet.This involves determining the acceptable levels of quality, performance, and safety.Once these standards are defined, the next step is to develop a detailed inspection plan.中文：质量过程检查流程的第一个步骤是定义产品或服务必须达到的标准和规格。
这包括确定可接受的品质、性能和安全水平。
检验过程英语范文
检验过程英语范文Testing ProcessIntroductionTesting is an essential part of the software developmentlife cycle. It involves evaluating and verifying the functionality, performance, and reliability of a software product. Proper testing helps to identify defects and bugs, ensuring that the software meets the requirements and quality standards set by the stakeholders. In this article, we will discuss the testing process, including its goals, types of testing, and the steps involved.Goals of TestingThe primary goal of testing is to find as many defects as possible to ensure the software's quality. However, testing also helps to achieve other important objectives:1. Verification and Validation: Testing helps to verify that the software meets the specified requirements and validate that it works as expected.2. Reliability and Stability: Testing helps to improve the software's reliability and stability, ensuring that it operates without errors or crashes.3. Performance: Testing evaluates the software's performance, ensuring that it performs efficiently under different loads and scenarios.5. Security: Testing evaluates the software's security measures, identifying vulnerabilities and ensuring data protection.Types of Testing3. System Testing: It tests the entire software system as a whole to validate its functionality, performance, andreliability.4. Acceptance Testing: This type of testing is performed by end-users to validate if the software meets their requirements and expectations.5. Performance Testing: It evaluates how the software performs under different workloads and stress conditions.6. Security Testing: This testing ensures that the softwareis secure against threats and vulnerabilities.7. Usability Testing: It focuses on evaluating thesoftware's user interface and user experience.Steps Involved in the Testing ProcessThe testing process generally follows a series of steps:1. Test Planning: In this step, the testing team determines the scope, objectives, and resources required for testing. The test plan is created, including the testing approach, test cases, and schedules.2. Test Design: In this step, the test cases are designed based on the requirements and specifications. The test scenarios and data are also identified.3. Test Environment Setup: The required hardware, software, and test data are set up for testing. The test environmentshould replicate the production environment as closely as possible.5. Defect Tracking: In this step, the identified defects are logged in a defect tracking system. The defects are categorized, prioritized, and assigned to the development team for fixing.6. Test Reporting: Test reports are generated, summarizing the testing activities, including the test coverage, test results, and defect metrics.7. Retesting and Regression Testing: Once the defects are fixed, the retesting is performed to ensure that the defectshave been resolved. Regression testing is also conducted toverify that the changes or fixes have not introduced new defects.ConclusionThe testing process is crucial to ensure the quality and reliability of software products. It helps to identify defects and verify that the software meets the specified requirements. By following the steps involved in the testing process and performing different types of testing, developers can deliver software that is functional, performant, and secure.。
过程监视和测量程序中英文版本
File Name文件名称
Process Monitoring and Measuring Procedure
过程监视和测量程序
File NO.
文件编号
MP/Q 27-L
Edition版次
A/1
Page页次
采用适宜的方法对质量管理体系过程进行监视，并在进行测量，以证实过程实现所策划的结果的能力，并在未达到所策划的结果时，采取适当的纠正措施，以确保产品的符合性。
2、Scope/适用范围
It is applicable to monitor and measure all the processes of the quality management system.
4.1过程：一组将输入转化输出的相互关联或相互作用的活动。
5、Content/程序内容
5.1Monitor and measure the processes of design development, production and service according to the ISO9001:2000 and the special requirements of customers. Establishthe subsidiary process according to the characteristic of the productand form the file to monitor and measure.
4/9
5.5.2Inthe regular check and auditing, if finding the demand which can not up to the plan, the auditor fills in the “Corrective and Preventive Measures Repot”.
检验流程范本
检验流程范本【中英文实用版】Task Title: Inspection Process TemplateTask Title: 检验流程范本The inspection process template is a comprehensive guide that outlines the steps and criteria for conducting inspections.It ensures consistency and thoroughness in the inspection process, reducing the risk of errors or omissions.检验流程范本是一个全面的指南，概述了进行检验的步骤和标准。
它确保了检验过程的一致性和彻底性，减少了错误或遗漏的风险。
The template typically includes an introduction, inspection checklist, and conclusion section.The introduction section provides background information on the inspection, including the purpose, scope, and applicable regulations or standards.模板通常包括引言、检验清单和结论部分。
引言部分提供了关于检验的背景信息，包括目的、范围和适用的规定或标准。
The inspection checklist section lists the specific items or areas to be inspected, along with the criteria for evaluation.This section ensures that all necessary aspects are covered during the inspection, preventing any potential oversight.检验清单部分列出了需要检查的具体项目或区域，以及评估的标准。
IQC检验程序(中英文)
IQC检验程序IQC Inspection procedure（ISO9001：2015）1.目的Purpose﹕此程序是为了在IQC来料检验过程中作出规范的工作,使投入生产的物料能满足规定的质量标准而制定。
This procedure for IQC normative inspection incoming material, the materials can settle for prescriptive quality standard.2.范围Scope﹕适用于品质部。
Apply to the quality department IQC3.职责responsibility ﹕3.1IQC检验员负责物料的抽样﹐检查﹐提交相关记录和报告及问题样板。
IQC inspector with responsibility for sample, Inspection, Submit related record & report and problem sample.3.2质量组长负责IQC分配检验员工作﹐检验数据以及不合格物料的跟进和处理。
Quality leader with responsibility for distribution IQC inspector work﹐Inspection information & nonconformity material follow and handling3.3质量科文﹐工程师负责不合格品的处理与督遵IQC按此程序进行工作. Quality Engineer & foreman with responsibility for reject material handling.Conduct IQC inspection woke.3.4质量经理对有争议的问题进行最后仲裁.Quality manager arbitration for as having dispute problem.3.5物料组负责物料的验收和保存工作。
Process Monitoring过程监测与数据分析程序(中英文)
1.0 PURPOSE 目的1.1 Determine, collect and analyze appropriate data to demonstrate the suitability and effectivenessof the quality management system and to evaluate where continual improvement can be made.确定和收集数据，采用适当的统计技术加以分析，确保产品质量得到有效控制，以证实质量管理体系的适宜性和有效性，并评价可以改进的地方。
2.0SCOPE 范围2.1 Apply to the process relating to quality management system, such as production, inspection,delivery and etc.适用于与质量管理体系有关的过程，如生产，检验，交付等。
3.1 DEFINITIONS 定义No无3.2 REFERENCE DOCUMENTS 参考文件4.1 ISO/TS 16949 Clause 8 Measurement, Analysis and improvement 测量，分析和改进4.2 PD-M1-01 Business Plan, Quality Objective and Process Performance Management Procedure经营计划、质量目标及过程绩效指标管理程序5.1 RECORDS 记录No无5.2 RESPONSIBILITY 职责6.1 Each department collects, analysis relative KPIs and take action to improve performance.各部门负责各自过程绩效指标的收集和分析，并采取措施改进。
6.2 . Quality dept is responsible to following up the fulfillment of KPIs.质量部负责过程绩效指标的整体完成情况的跟踪。
汽车行业程序文件中英文版-程序文件目录
汽车行业程序文件中英文版-程序文件目录汽车行业程序文件中英文版程序文件目录一、设计与开发程序1、产品概念设计程序 Product Concept Design Procedure市场调研与需求分析 Market Research and Demand Analysis创意构思与概念生成 Creative Conception and Concept Generation 概念评估与筛选 Concept Evaluation and Screening2、工程设计程序 Engineering Design Procedure详细设计与计算 Detailed Design and Calculation材料选择与规格确定 Material Selection and Specification Determination设计验证与优化 Design Verification and Optimization3、样车制作与测试程序 Prototype Manufacturing and Testing Procedure样车制造工艺规划 Prototype Manufacturing Process Planning样车组装与调试 Prototype Assembly and Debugging性能测试与评估 Performance Testing and Evaluation二、采购与供应链管理程序1、供应商选择与评估程序 Supplier Selection and Evaluation Procedure潜在供应商搜寻 Potential Supplier Searching供应商资质审核 Supplier Qualification Audit实地考察与评估 Onsite Inspection and Evaluation2、采购订单管理程序 Purchase Order Management Procedure采购需求确定 Purchase Requirement Determination订单下达与跟踪 Order Placement and Tracking交货验收与入库 Delivery Acceptance and Warehousing3、供应链风险管理程序 Supply Chain Risk Management Procedure风险识别与评估 Risk Identification and Evaluation风险应对策略制定 Risk Response Strategy Formulation风险监控与预警 Risk Monitoring and Early Warning三、生产制造程序1、生产计划与调度程序 Production Planning and Scheduling Procedure订单分解与排产 Order Decomposition and Production Scheduling资源配置与产能规划 Resource Allocation and Capacity Planning进度跟踪与调整 Progress Tracking and Adjustment2、工艺过程控制程序 Process Control Procedure工艺流程设计与优化 Process Flow Design and Optimization作业指导书制定 Work Instruction Formulation过程检验与质量控制 Process Inspection and Quality Control3、设备管理与维护程序 Equipment Management and Maintenance Procedure设备选型与采购 Equipment Selection and Purchase设备安装与调试 Equipment Installation and Commissioning日常维护与保养 Daily Maintenance and Repair四、质量控制与检验程序1、进料检验程序 Incoming Inspection Procedure原材料检验标准制定 Raw Material Inspection Standard Formulation 抽样方案与检验方法 Sampling Plan and Inspection Method不合格品处理 Nonconforming Product Handling2、过程检验程序 Inprocess Inspection Procedure工序检验点设置 Inspection Point Setting in Processes检验记录与统计分析 Inspection Record and Statistical Analysis质量问题反馈与处理 Quality Problem Feedback and Handling3、成品检验程序 Finished Product Inspection Procedure成品检验标准制定 Finished Product Inspection Standard Formulation 全项目检验与抽样检验 Fullitem Inspection and Sampling Inspection 检验报告与质量证书 Inspection Report and Quality Certificate五、销售与市场推广程序1、市场调研与分析程序 Market Research and Analysis Procedure市场趋势研究 Market Trend Research竞争对手分析 Competitor Analysis消费者行为研究 Consumer Behavior Research2、销售渠道管理程序 Sales Channel Management Procedure经销商选择与合作 Dealer Selection and Cooperation销售渠道拓展与优化 Sales Channel Expansion and Optimization渠道绩效评估与激励 Channel Performance Evaluation and Incentive3、客户关系管理程序 Customer Relationship Management Procedure客户信息收集与管理 Customer Information Collection and Management客户投诉处理与满意度调查 Customer Complaint Handling and Satisfaction Survey客户忠诚度培养 Customer Loyalty Cultivation六、售后服务程序1、售后服务政策制定程序 Aftersales Service Policy Formulation Procedure保修范围与期限确定 Warranty Scope and Period Determination售后服务费用标准制定 Aftersales Service Cost Standard Formulation 服务承诺与条款说明 Service Commitment and Clause Explanation2、维修与保养服务程序 Repair and Maintenance Service Procedure服务预约与接待 Service Reservation and Reception故障诊断与维修方案制定 Fault Diagnosis and Repair Plan Formulation维修作业与质量检验 Repair Work and Quality Inspection3、配件供应与管理程序 Spare Parts Supply and Management Procedure配件库存管理 Spare Parts Inventory Management配件采购与配送 Spare Parts Purchase and Distribution配件质量控制 Spare Parts Quality Control七、人力资源管理程序1、招聘与选拔程序 Recruitment and Selection Procedure岗位需求分析 Job Requirement Analysis招聘渠道选择 Recruitment Channel Selection面试与评估流程 Interview and Evaluation Process2、培训与发展程序 Training and Development Procedure培训需求调查 Training Requirement Survey培训计划制定与实施 Training Plan Formulation and Implementation 培训效果评估与反馈 Training Effect Evaluation and Feedback3、绩效考核与薪酬管理程序 Performance Appraisal and Compensation Management Procedure绩效指标设定 Performance Indicator Setting绩效考核评估 Performance Appraisal Evaluation薪酬计算与发放 Compensation Calculation and Distribution八、财务管理程序1、预算编制与控制程序 Budget Preparation and Control Procedure预算目标设定 Budget Target Setting预算编制流程 Budget Preparation Process预算执行监控与调整 Budget Execution Monitoring and Adjustment2、成本核算与控制程序 Cost Accounting and Control Procedure成本项目分类与核算方法 Cost Item Classification and Accounting Method成本分析与控制措施 Cost Analysis and Control Measures成本降低与优化方案 Cost Reduction and Optimization Plan3、财务报表编制与审计程序 Financial Statement Preparation and Audit Procedure财务数据收集与整理 Financial Data Collection and Arrangement报表编制规范与流程 Statement Preparation Specification and Process 审计配合与整改 Audit Cooperation and Rectification。
检验工艺流程
检验工艺流程(中英文实用版)Title: Inspection of Process FlowTask: To examine and evaluate the technical processes involved in the production of a specific product.Objective: To ensure that the manufacturing process adheres to quality standards and efficiency, identifying any areas for improvement.Procedure:1.Begin by gathering all relevant information regarding the product, including its design specifications and production requirements.2.Observe each stage of the production process, from raw material handling to the final product packaging.3.Take detailed notes on the equipment and machinery used, the skills and knowledge required by the operators, and the quality control measures in place.4.Analyze the data collected to identify any bottlenecks, inefficiencies, or potential risks in the process.pare the current process with industry best practices to determine areas for improvement.6.Prepare a comprehensive report outlining the findings, along with recommendations for process optimization.7.Present the report to management, highlighting the potentialbenefits of implementing the suggested changes, such as increased productivity and improved product quality.8.Work with management and other stakeholders to develop an action plan for implementing the recommended improvements.9.Monitor the implementation process closely, ensuring that all changes are executed correctly and effectively.10.Continuously evaluate the impact of the improvements on the production process, making further adjustments as necessary.通过以上步骤，可以确保生产流程符合质量标准和效率，同时识别出需要改进的环节。
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5.2First check
5.2首检
5.2.1PQC takes the first check before batch manufacturing. PQC check the size and appearance of the first one according to thePre-productionand batch production“Control Plan”,“Process File”,“PQC First CheckandPatrol Check Operation Specification”.
过程检验与试验程序
File NO.文件编号
MP/Q 0e页次
2/5
condition changed, or the product line stopped using for a long time (such as changing the production line, the production order). As for the key process, such as changing the mold, repairing the machine, changing the operator etc, it is also needed to check the first product anew. Make the first check when remanufacturing.
4.1成品：指已完成所有工序的产品。
4.2semi-finished goods: product finished some working procedures.
4.2半成品：指已完成了某段工序的产品。
5、Contents/程序内容
5.1Preparation
5.1准备
The Production Department is responsible for making preparation for production according to the“Manufacturing Process Control Procedure”.
5.2.1PQC在批量前进行工序首检，由PQC根据试生产、量产《控制计划》、《工艺文件》、《PQC首检、巡检作业规范》要求进行首件尺寸、外观确认。
5.2.2 If thefirst check is qualified, batch manufacture can be done. If not, take corrective measures such as adjusting machine until the first check is qualified.
5.2.2首件合格则进行批量生产，首检不合格则应采取纠正措施，如调机,直至首检合格。
5.2.3 Checkthe first product anew when the manufacturing process broken, the manufacturing
File Name文件名称
Process Check and Test Procedure
3、Responsibility/职责
Quality department take charge ofmonitoring and checking the quality of product in the process.
品质部负责过程产品品质检验和监控。
4、Definitions/定义
4.1The finished product: product finished all working procedures.
对生产过程中的产品质量进行有效的监控与检验，确保产品质量符合规定的要求。
2、Scope/适用范围
It is applicable tomonitor and check the quality of product in the production process.
适用于生产过程中的产品质量的监控与检验。
File Name文件名称
Process Check and Test Procedure
过程检验与试验程序
File NO.文件编号
MP/Q 04-L
Edition版次
A/2
Page页次
1/5
1、Purpose/目的
It is tomonitor and check the quality of product effectively in the process, and ensure the product be up to the requirements.
5.2.5检查生产线的工序流程编排是否符合工艺流程图的要求。
5.2.6 Confirmthe qualification of the operator of key process (welding, checking experience, testing performance etc.).
5.2.4如果材料改变，或作业更改时可采用末件比对的方法进行作业设定验证，即以本批生产的产品与上批的末件产品进行比对。
5.2.5 Checkwhether the arrangement of working procedure according with the process flow chat.
5.2.3如遇生产过程中断或生产条件变更、生产线长时间停顿（如换生产线、生产班次改变）要重新进行首检。对关键工序，若更换模具/修机/换作业员，等情况也要重新确认，重新生产时也需做首件确认。
5.2.4 If materials or process have been changed, adoptthe method of comparing the last one to validate the operation. That is, compare this batch product to the last product of last batch.