Final Inspection and Release最终检验与放行
JF-QP-12最终检验控制程序 Final inspection and control procedures
家富卫生用品有限公司最终检验控制程序文件编号: JF-Q P-12文件版本: A. 0编写:审核:批准:生效日期: 2014年03月06日1、目的：为了对成品检验环节进行质量控制，以保证出厂的产品质量达到客户的要求。
2、适用范围：本公司生产的所有产品。
3、职责：3.1 生产部保证入仓的成品必须完全符合包装要求，并经品质部QA检验合格，方可入仓。
3.2生产部保证入仓的成品完全符合组装和包装要求，经生产线全检合格，并经品质部IPQC检验合格。
3.3成品质量检验员(QA)必须按照，客户收货标准以及相关资料要求进行检验工作.4、定义：成品--完成组装，包装和所有工序检验，准备付运的产品。
QA -- 质量保证。
QC —质量控制。
5、程序：5.1所生产的产品完成所有的工序检查合格后，入库前由装配部摆放于成品待检区内并通知QA进行检验。
5.2品质部QA接到已完成产品的通知后，尽快安排抽样查货。
5.3QA对每批成品根据“成品检验规范”进行抽样检验，抽查标准为MIL-STD-105E普通二级，标准为AQL：CR：0，MAJ.0.65，MIN.2.5如抽样不良数超出了收货标准时，定为该批货不合格。
否则为合格。
5.3.1所有缺陷为安全(或极严重)、严重、轻微三类，如果客户没有具体的收货标准，就按本厂的收货标准。
5.3.2所有抽取的样品经检验后，合格品放回原成品批次中，不合格品退回相关部门返工，不能返工的由相关部门决定极废处理。
5.3.3检验后，QA立即填写“成品检验报告”，并交品质部主管审核.5.4对检查结果不合格成品，将缺陷板送交相关部门经理核对签名，副本分送相关部门负责人。
QA应要求生产部确定返工时间，以便进行质量跟踪和安排返工之后复查工作。
5.5返工后的成品仍按正常方法抽样检查直至合格，并重新标识合格或不合格标签。
5.6品质部检验合格后生产部门填写“生产缴库入库单”，经QA核对签名后进行入库.6、参考文件：6.1成品检验规范7、附录： 成品检验报告 （JF-QP-12-01）一、成品检验流程图：工作流程 责任人 使用表单。
质量管理体系专业英语
一组质量管理体系术语(中英双语English Chinesereceipt (入厂接受,验收，进货handling 搬运packaging 包装storage 保存protection 保护comparison 比较identification 标识replacement of identification mark 标识标志更换maintenance of identification 标识的保持records of identification control 标识控制记录tender 标书normative document 标准文件supplemental 补充nonconforming product 不合格品control of nonconforming product 不合格品控制control procedure of nonconforming products 不合格品控制程序tendency of nonconformance 不合格倾向purchasing 采购verification of purchased product 采购的产品验证purchasing process 采购过程purchasing control procedure 采购控制程序purchasing information 采购信息reference standard 参照标准reference instructions 参照细则stockhouse 仓库measurement，analysis and improvement 测量,分析和改进measurement result 测量结果control procedure of monitoring and measuring devices 测量设备控制程序planning 策划preservation of product 产品保护control procedure for maintenance, replacement and records of product identification 产品标识的保持, 更换及记录控制程序procedure for product identification and traceability 产品标识和可追溯性程序conformity of product 产品的符合性monitoring and measurement of product 产品的监督和测量product plan 产品方案control procedure for product preservation 产品防护控制程序method of product release 产品放行方法conformity of product,product conformity 产品符合性product realization 产品实现planning of product realization 产品实现策划product characteristics 产品特性input to product requirements 产品要求的输入product status 产品状态final acceptance of product 产品最后验收procedure 程序program documents 程叙文件continual improvement 持续改进procedure for continual improvement of quality management system 持续改进质量体系程序adequacy 充分性storage location 存放地点agency personnel 代理人员submission of tenders 递交标书adjustment 调整,调节statutory and regulatory requirements 法律法规要求rework，vt 返工repair, vt 返修subcontractor 分承包方annex 附录improvement 改进improvement actions 改进措施on —the-job training 岗位技能培训responsibility of individual department and post 各部门，各岗位职责change identification 更改标记change order number 更改单编号process sheets 工艺单process specification 工艺规程procedure(process card 工艺规程(工艺卡process characteristics 工艺特性Job Description Format 工种描述单work environment 工作环境impartiality 公正性functional requirements 功能要求supplier 供方supplier evaluation procedure 供方评价程序supplier provided special processes 供方提供的特殊过程verification at supplier's premises 供方现场验证supply chain 供应链criteria for supplier selection, evaluation and re-evaluation 供应商选择、评估和再评估准则communication 沟通customer 顾客customer property 顾客财产control procedure for customer property 顾客财产控制程序customer feedback 顾客反馈Customer Service Contact Form 顾客服务联系表customer cummunications 顾客沟通customer satisfaction 顾客满意statistical analysis of customer satisfaction 顾客满意度统计分析customer complaint 顾客投诉identificaion of customer requirements 顾客要求的识别management review 管理评审records from management review 管理评审记录management review control procedure 管理评审控制程序management representative 管理者代表management responsibility 管理职责specified limits of acceptability 规定的可接受界限specified use 规定的用途process 过程complexity of processes 过程的复杂性monitoring and measurement of processes 过程的监视和测量operation of process 过程的运行status of processes 过程的状态process approach 过程方法process controls 过程控制process control documents 过程控制文件process performance 过程业绩appropriateness 合适性changes to contractor 合同的更改contract review control procedure 合同评审控制程序internet sales 互联网销售environmental conditions 环境条件monogram pragram requirements 会标纲要要求type of activities 活动类型infrastructure 基础建设infrastructure 基础设施fundamentals and vocabulary 基础与词汇control of records 记录控制technical specificaion 技术规范process trace sheet 加工跟踪单monitoring and measurement 监视和测量monitoring and measuring device 监视和测量装置control of monitoring and measuring devices 监视和测量装置控制check method 检查方法frequency of checks 检查频次calibration status 检定状态inspection and test control procedure 检验和试验控制程序identification procedure for inspection and test status 检验和试验状态标识程序inspection witness point 检验见证点inspection hold point 检验住手点buildings 建造物delivery 交付post —delivery activities 交付后的活动delivery activities 交付活动interface 接口acceptance of contract or orders 接受合同或者定单type of medium 介质类型experience 经验correction action 纠正措施Corrective action response time 纠正措施答复时间,纠正措施响应时间management procedure for corrective actions 纠正措施管理程序corrective action response times 纠正措施响应时间development activity 开辟活动traceability mark 可追溯性标志objectivity 客观性Customer Service Log 客户服务记录簿control feature 控制特性，控制细节control features 控制细则periodic assessment of stock 库存定期评估justification 理由routine 例程，惯例,常规质量职能分配表论证范围internal communication 内部沟通internal audit 内部审核internal audit procedure 内部审核程序internally controlled standard 内控标准internal audit 内审results of internal and external audits 内外部审核结果competence 能力training 培训training needs 培训需要evaluate 评价records of the results of the review 评审结果的记录review output 评审输出review input 评审输入Purchase Requisition 请购单authority 权限validation 确认concession 让步human resources 人力资源job training of personnel 人员岗位培训qualification of personnel 人员资格equipment control procedure 设备控制程序device type 设备类型order of design changes 设计更改通知单design and development control procedure 设计和开辟控制程序design and development 设计开辟design and development planning 设计开辟策划control of design and development changes 设计开辟更改控制design and development review 设计开辟评审design and development validation 设计开辟确认design and development outputs 设计开辟输出design and development inputs 设计开辟输入design and development verification 设计开辟验证design validation 设计确认design documentation 设计文件编制design acceptance criteria 设计验收准则design verification 设计验证audit program 审核大纲conduct of audits 审核行为audit criteria 审核准则production process control 生产过程控制production process control procedure 生产过程控制程序production and service provision 生产和服务提供control of production and service provision 生产和服务提供的控制validation of processes for production and service provision 生产和服务提供过程的确认production order 生产令identification and traceability 识别和可追溯性identification and traceability maintenance and replacement 识别和可追溯性维护与替换invalidate 使失效market survey 市场调研suitability 适宜性scope 合用范围controlled condition 受控状态terms and definitions 术语与定义analysis of data 数据分析sequence 顺序transfer of ownership 所有权转移system document 体系文件statistical technique 统计方法outsource(vt a process 外包过程external source 外部来源documents of external origin 外来文件outsource，vt 外协unique identification 惟一的标识maintenance 维护Document Change Control 文件更改控制Request For Document Change (RDC 文件更改需求单control of documents 文件控制documentation requirements 文件要求enquiry 问询,询价field nonconformity analysis 现场不符合分析relevance 相关性interaction 相互作用detail design 详细设计，详图设计，零件设计,施工设计sales department 销售部sales contract 销售合同checklist 校验表,一览表,检查一览表calibration 校准submission of action plans 行动计划的递交documented procedures 形成文件的程序documented statement 形成文件的声明performance requirements 性能要求licensee responsibilities 许可证持有者责任acceptance criteria 验收准则verification arrangement 验证安排verification results 验证结果customer focus 以客户为关注点, 以客户为焦点awareness 意识introduction 引言，概述,介绍normative references 引用标准application 应用visit to user 用户访问review of requirements related to the product 有关产品的要求评审competent 有能力的effectiveness 有效性determination of requirements related to the product 与产品有关的要求的确定customer —related processes 与顾客有关的过程preventive action 预防措施management procedure for preventive actions 预防措施管理程序planned results 预期的结果intended use 预期的用途procedure for competence，knowledge and training of personnel 员工能力，知识和培训程序personnel training procedure 员工培训程序supporting services 支持性服务functions 职能部门responsibility 职责assignment of responsibility 职责分工workmanship 创造工艺manufacturing acceptance criteria 创造验收准则quality policy 质量方针quality programs 质量纲领quality management system 质量管理体系quality management system planning 质量管理体系策划performance of the quality management system 质量管理体系业绩quality plan 质量计划quality records 质量记录quality objectives 质量目标quality audit 质量审核quality manual 质量手册quality problem handling form 质量问题处理单quality requirements 质量要求allocation table of quality responsibilities 质量职能分配表availability of resources 资源的可获得性resource management 资源管理allocation of resources 资源配置provision of resources 资源提供general requirements 总要求，普通要求constituent part 组成部件organization 组织continual improvement of the organization 组织的持续改进size of organization 组织的规模Organizational Diagram 组织机构图final acceptance 最终验收work instructions 作业指导书。
沃尔玛FCCA的评分标准
FCCA简介FCCA验厂全称为：Factory Capability & Capacity Assessment,即工厂产量及能力评估，沃尔玛（Wal-mart）新推行的工厂审核项目，其目的是审核工厂的产量及生成能力是否符合沃尔玛的产能和质量要求，其主要内容包括以下几个方面：1、Factory Facilities and Environment工厂设施和环境2、Machine Calibration and Maintenance机器校准和维护3、Quality Management System质量管理体系4、Incoming Materials Control来料控制5、Process and Production Control过程和生产控制6、In-House Lab-Testing内部实验室测试7、Final inspection最终检验FCCA验厂审核文件1．工厂简介2．营业执照3．质量手册4．操作规程5．组织结构6．岗位职责描述7．质量会议记录8．产前会议记录9．生产计划及生产进度表10. 供应商管理11.生产工序流程图12.文件控制程序13．来料检验规范及记录14．生产作业指导书15．客户投诉记录16．纠正预防措施17．生产设备清单18．保养维修记录19．计量器具校准记录20．测量仪器的检验书21．测试程序、记录22．不合格品的控制程序、记录23．首件样品评估确认程序24．员工培训记录（上岗、技能）25．外发产品检验报告26．产中检验报告27．出货检验报告FCCA vs. Pre-Qualification工厂产能产量审核与工厂预先资格评估的关系•FCCA is one audit of pre-qualification for new factory under A type supplier that include:工厂产能产量审核是工厂预先资格多种评估的其中一项,工厂预先资格评估包括:- Factory Capacity & Capability Audit （FCCA）工厂产能产量审核- Ethical standard audit （ES）社会道德标准审核- Supplier chain security (SCS) audit （GSV）供应链安全审核•Assessment Result 评估结果•Re-application for FCCA assessment will depend on correction of all non-compliances. CAP will be reviewed by third party and approved by GP Corp QA.如果初次评估不通过,工厂必须改善所有不符合项,提供的改进计划并通过第三方机构审核及WGP CORP QA的批准,才可申请再次评估•All new factories must achieve an FCCA rating no less than 60% with at least one score on critical check points由A类贸易商引进的新工厂必须取得FCCA分数不少于60%且所有关键评估点至少得1分•No order will be placed to new factories with rating under 60% or zero score on any critical check points.如果新工厂FCCA得分少于60%或任一关键评估点得0分,0分关键点未整改之前不得下定单给此工厂一、FCCA process新工厂FCCA流程备注： Factory Pre-qualification 新工厂预评估- Wal-Mart’s new factory under “A” type (Overseas) Supplier.FCCA 适用于所有A类贸易商引进的沃尔玛新工厂- Existing Factories under “A” type supplier have been inactive over 18 months 现有A类贸易商的工厂冻结超18个月,如重新启用,须通过FCCA1. New factory request is submitted to GP.贸易商向沃尔玛全球采办申请新工厂加入2. GP ES Coordinator sends supplier the third party contact instructions and notifies the third party of assessment request.采办GP的道德标准ES部门的联络员通知第三方机构此申请，并告知贸易商第三方机构的联络方式3. The third party send PI to supplier for audit fee claim, along with audit package that include: audit notice, pre-audit questionnaire, audit outline, etc 第三方机构收到审核申请后,直接提供形式发票给贸易商或工厂处理审核费用,同时将审核相关资料提供给贸易商或工厂4. Supplier makes payment, provide questionnaire to the third party and schedules assessment.贸易商支付评估费用,提供问卷调查表并与第三方机构协商评估排期5. The third party conducts assessment and reports findings to GP Corporate QA by a genericemail:********************第三方机构执行FCCA评估,然后将报告传给GP CORP QA6. Corporate QA notifies ES Coordinator of result.CORP QA审核完报告后，通知ES协调员FCCA最终的结果7. ES Coordinator notifies sourcing/merchandiser and supplier of overall result after completion of ES auditES协调员综合 ES及FCCA评估结果,给出新工厂预先资格评估的最终结果,将结果通知到沃尔玛全球采办业务部和贸易商二、FCCA process for existing factory现有在用工厂的FCCA流程Existing active factories备注：In line with GP’s continuous effort on our Quality Assurance programs, we will now initiate FCCA for all existing Toy Factories under type “A” Sup pliers from Sept. 2008.持续体现GP品管战略,从2008年9月起, 将对现有在用A类贸易商的工厂进行FCCA评估1. GP merchant provide existing factory list with supplier/factory’s contact information to Corp QA.GP业务员提供现有在用工厂名单及联络方式给GP Corp QA2. GP Corp QA send the factory list with sup plier/factory’s contact information to the third party for FCCA request.GP Corp QA提供现有在用工厂名单及联络方式给第三方机构做为FCCA的申请3. The third party contact with supplier/factory for payment settlement, and also send FCCA package to them for audit scheduling .第三方机构联络贸易商支付评估费用,并提供问卷调查表等资料给贸易商/工厂4. Supplier/factory settle payment,provide filled questionnaire to the third party, and confirm audit date within 4 working days贸易商/工厂4个工作日内付审核费用,填写问卷调查表回传给第三方机构, 并确认审核日期5. The third party conducts FCCA, communicate non-complies with supplier/factory. 第三方机构执行FCCA评估,与工厂沟通发现的不符合项6. Supplier/factory send CAP to the third party within 3 working days after FCCA audit工厂在评审结束后3个工作日提交改进计划7. The third party review and comment CAP第三方机构针对CAP进行评审并提出意见8. The third party send final audit repot with CAP to WGP Corp QA within 3 working days after receiving CAP.第三方机构在收到CAP的3个工作日内将最终的的FCCA 报告送交WGP Corp QA8. WGP Corp QA keep reports and resultWGP Corp QA保留报告和评估记录。
出货检验 英语
出货检验英语
出货检验，英文为 "Final Inspection"。
在生产流程中，出货检验是一个关键环节，其主要目的是确保产品满足预定的质量标准，并在发货前消除任何潜在的质量问题。
以下是关于出货检验的详细描述：
出货检验是对产品质量的最终检查，以确保产品满足客户要求和行业标准。
这一过程通常在生产过程的最后阶段进行，以确保在发货前产品没有任何缺陷或问题。
在进行出货检验时，检验员会根据产品的技术规格和质量标准对产品进行全面检查。
这包括外观检查、性能测试和必要的测量。
通过这些检查，可以发现并纠正生产过程中的任何错误或问题，从而确保交付给客户的产品是合格的。
出货检验的重要性在于它能够防止不合格产品流入市场，保护公司的声誉和客户的利益。
如果产品未能通过出货检验，则必须进行修复或重新生产，以确保产品质量符合要求。
为了确保出货检验的有效性，检验员需要经过专业培训并具备相关的技能和知识。
他们需要熟悉产品的技术规格和质量标准，并能够准确地评估产品的性能和质量。
此外，为了确保一致性，检验员还需要遵循规定的检验程序和标准。
除了检验员之外，质量管理部门还需要对出货检验进行监督和审核。
他们需要确保检验员遵循了正确的程序和标准，并对检验结果进行记录和评估。
如果发现任何问题或潜在的不合格产品，质量管理部门需要及时采取措施进行纠正和改进。
总之，出货检验是确保产品质量的重要环节。
通过全面、严格的检查和监督，可以确保交付给客户的产品是合格的，从而提高客户满意度和公司的声誉。
铣削长方体工艺流程
铣削长方体工艺流程英文回答：Machining a rectangular prism involves several steps to ensure precise and accurate results. The process typically includes the following steps:1. Planning and preparation: Before starting the machining process, it is essential to carefully plan and prepare the necessary tools, materials, and equipment. This includes selecting the appropriate milling machine, end mills, and fixtures required for the job.2. Material setup: The rectangular prism is securely fixed onto the milling machine table using clamps or other suitable fixtures. It is crucial to ensure that the workpiece is properly aligned and positioned to avoid any inaccuracies during the machining process.3. Tool selection: The choice of end mills depends onthe specific requirements of the job, such as the desired surface finish and the material being machined. For example, a carbide end mill with a high number of flutes may be preferred for machining aluminum, while a coated high-speed steel end mill might be more suitable for stainless steel.4. Roughing: The initial roughing pass involves removing a significant amount of material from the workpiece. This is done using a larger diameter end millwith fewer flutes to quickly remove excess material and shape the rectangular prism closer to the final dimensions.5. Semi-finishing: Once the roughing pass is completed,a smaller diameter end mill with more flutes is used for semi-finishing. This step helps to achieve a smoother surface finish and further refine the dimensions of the rectangular prism.6. Finishing: The final finishing pass is performed using a high-speed machining technique with a smalldiameter end mill and a higher feed rate. This step helpsto achieve the desired surface finish and ensures that thedimensions of the rectangular prism are within the required tolerances.7. Inspection and quality control: After the machining process is completed, the rectangular prism is carefully inspected to ensure that it meets the specified dimensions and surface finish requirements. This may involve using measuring tools such as calipers, micrometers, or a coordinate measuring machine (CMM).8. Deburring and cleaning: Any sharp edges or burrs resulting from the machining process are removed, and the rectangular prism is thoroughly cleaned to remove any chips or coolant residue.9. Final inspection and packaging: The finished rectangular prism is inspected once again to ensure that it meets all the quality standards. It is then properly packaged and prepared for shipment or further processing.中文回答：铣削长方体的工艺流程包括以下几个步骤，以确保结果精确和准确。
验厂流程详解
验厂流程详解验厂：验厂即为按照一定的标准对工厂进行审核或评估。
一般分为人权、品质、反恐验厂等等、人权验厂官方称为社会责任审核、社会责任稽核、社会责任工厂评估等等。
其又分为企业社会责任标准认证和客户方标准审核。
验厂资料：验厂资料是指工厂在验厂时为审核员提供工厂的一些基本文件资料及生产记录（包括：营业执照、员工手册、消防演习记录等），验厂资料主要是在人权、环境、安全、卫生和反恐及现场方面的文件资料，根据工厂的客户的要求可能侧重点有所不一样，有的重点是在人权，有的重点是在安全，这个要看工厂的客户是那一家。
专业的验厂资料是保证公司顺利通过验厂的护航使者根据自己的一些经历，总结的验文件资料1)品质手册和管理会议记录2)检验程序,检验标准及最近3个月的检验报告.(来料,制程,包装,成品)3)主要机器设备清单(请准备中英文复印件各一份)4)机器设备保养计划和记录5）机器保养人员的专业证书6)产品规格书7)原料的来料和发料记录8)员工培训计划及培训记录9)产前会议程序及记录和质量会议记录10)供应商管理程序,记录,采购单及物料规格单11)实验室操作手册及测试报告12)缺陷统计报告及出货记录13)工厂组织架构图(请准备复印件一份)14)工厂营业执照(请准备复印件一份)15)当前的品质水准记录16)出货及时率的统计记录17)ISO证书及最近一次的审查报告(如有,请准备正本及复印件一份)18)纠正预防措施的记录19）利器收发记录20）近期三个月的各项生产报表21）地理位置示意图及逃生路线图22）消防演习记录品质验厂又称质量验厂或生产能力评估，是指以某采购商的品质标准对工厂进行审核。
其标准往往不是“通用标准”这一点区别于体系认证。
这种验厂相对社会责任验厂和反恐验厂，出现的频率并不高。
且审核难度也小于社会责任验厂。
以沃尔玛的FCCA为例说明：沃尔玛（Wal-mart）新推行的FCCA验厂全称为：Factory Capability & Capacity Assessment，即工厂产量及能力评估，其目的是审核工厂的产量及生成能力是否符合沃尔玛的产能和质量要求，其主要内容包括以下几个方面：1、Factory Facilities and Environment工厂设施和环境2、Machine Calibration and Maintenance机器校准和维护3、Quality Management System质量管理体系4、Incoming Materials Control来料控制5、Process and Production Control过程和生产控制6、In-House Lab-Testing内部实验室测试7、Final inspection最终检验重要问题点1、公司的合法性：客人通过对公司营业执照、税收登记证、消防走火图等文件数据的查看以证实该公司是否合法及安全。
汽车方向机装配生产线工艺流程
汽车方向机装配生产线工艺流程1.生产线工艺流程开始于零部件的检查和筛选。
The production line process begins with inspection and selection of parts.2.被选中的零部件按照图纸要求进行组装。
The selected parts are assembled according to the drawing requirements.3.组装完成的零部件需要经过严格的质量检测。
Assembled parts need to undergo strict quality inspection.4.通过质量检测的零部件被送到下一个工序。
The parts that pass the quality inspection are sent tothe next process.5.下一个工序是对方向机的润滑和调整。
The next process is lubrication and adjustment of the steering system.6.润滑和调整完毕后，方向机需要进行动态测试和校准。
After lubrication and adjustment, the steering system needs to undergo dynamic testing and calibration.7.测试和校准合格的方向机被送到总装线。
The steering system that has passed the testing and calibration is sent to the final assembly line.8.在总装线上，方向机被安装到汽车底盘上。
On the final assembly line, the steering system is installed on the car chassis.9.安装完成后，方向机进行最终的功能测试。
工厂电动摩托车下线检测流程书面
工厂电动摩托车下线检测流程书面## Factory Electric Motorcycle Offline Inspection Process.Pre-Inspection.Prior to the offline inspection, the following activities must be completed:Final assembly must be completed according to the assembly process requirements.Component inspection must be completed and documented, including:Battery inspection.Motor inspection.Controller inspection.Wiring harness inspection.Frame and body inspection.Functional testing must be completed, including:Power-on test.Motor operation test.Braking system test.Lighting system test.Offline Inspection.The offline inspection is divided into the following steps:1. Visual Inspection.The motorcycle is visually inspected for any obvious defects, including:Scratches or dents on the frame or body.Loose or missing components.Broken or damaged wiring.Fluid leaks.Improper assembly.2. Electrical Testing.The motorcycle's electrical system is tested, including:Battery voltage and capacity.Motor resistance and insulation.Controller functionality.Wiring harness continuity and resistance.Lighting system operation.3. Functional Testing.The motorcycle's functions are tested, including:Throttle response.Braking performance.Suspension performance.Steering and handling.Speedometer and odometer operation.4. Final Inspection.The motorcycle is given a final inspection to ensurethat all inspection criteria have been met. This includes a review of:Visual inspection report.Electrical test results.Functional test results.Component inspection records.Post-Inspection.Upon completion of the offline inspection, thefollowing activities are completed:Inspection report is generated and documented.Defects are identified and corrected.Motorcycle is released for shipment.## 工厂电动摩托车下线检测流程书面。
中英文-美国FDA_GMP检查
More Records 更多的记录
• Process Validation 工艺验证 • Equipment Qualification 设备确认 • Computer System Validation 计算机系统验证 (Protocol and Executed Protocol) (方案和已执行方案)
Objectives of Inspection 检查的目标
• Conduct the inspection in accordance with FD&C Act and Current Good Manufacturing Practice (CGMP) Regulations 检查的执行依据《联邦食品，药品和化妆品法》(FD&C Act) 及现行 药品生产管理规范(CGMP) 条例 • Accomplish what is necessary per the established, supporting Compliance Policy Guidance Manual 检查执行的程度依据 符合性方针指导手册 – 7356.002 “Drug Manufacturing Inspections” 7356.002 “药品生产检查” • “Systems Approach” “系统化方法” • Accomplish necessary, additional questions/concerns listed in the inspection assignment (“For Cause” Inspection) 要完成必要的检查、其它问题/额外关注点见“追因”检查的检查任务 分配
The CGMP Regulation CGMP 法规
切槽销轴加工工艺流程
切槽销轴加工工艺流程英文回答：The process flow for machining a keyway on a shaft can be divided into several steps. Here is a general outline of the process:1. Material selection: Choose a suitable material for the shaft based on the application requirements, such as strength, durability, and corrosion resistance.2. Shaft preparation: Cut the shaft to the required length and ensure it is properly cleaned and deburred.3. Marking: Use precision measuring tools to mark the desired location and dimensions of the keyway on the shaft. This step ensures accurate machining.4. Center drilling: Use a center drill to create a small pilot hole at the marked location. This helps toguide the subsequent drilling and milling operations.5. Drilling: Use a drill bit with the appropriate size to create a hole that matches the width of the keyway. The depth of the hole should be slightly shallower than the final desired depth of the keyway.6. Milling: Use a milling cutter or broach to remove material from the sides of the hole, creating the keyway. The milling operation can be done using a milling machine or a CNC machine for more precise and automated control.7. Finishing: After the keyway is machined, use deburring tools to remove any burrs or sharp edges. This step ensures a smooth and safe surface finish.8. Inspection: Measure the dimensions of the keyway using precision measuring tools to ensure it meets the required tolerances and specifications.9. Surface treatment: Depending on the application requirements, the shaft may undergo additional surfacetreatments such as heat treatment, plating, or coating to enhance its properties.10. Final inspection and assembly: Perform a final inspection to ensure the keyway meets all the required specifications. The shaft can then be assembled into the final product, such as a machine or equipment.中文回答：切槽销轴的加工工艺流程可以分为几个步骤。
简述电子产品检验的一般工艺流程和内容
简述电子产品检验的一般工艺流程和内容The general process and content of electronic product inspection can be summarized as follows.1. Incoming Inspection: This is the first step in the inspection process where all incoming electronic components and materials are checked for conformity to specifications. It involves visual inspection, dimensional measurements, functional testing, and other tests as required. The purpose is to ensure that the incoming materials meet the quality requirements.电子产品检验的一般工艺流程和内容如下。
1. 进货检验：这是检验过程的第一步，在此步骤中，所有进货的电子元件和材料都会被检查是否符合规格要求。
进货检验包括视觉检查、尺寸测量、功能测试以及其他必要的测试。
其目的是确保进货材料满足质量要求。
2. In-process Inspection: During the manufacturing process, periodic inspections are conducted to ensure that each stepmeets the required standards. This includes checking assembly processes, soldering quality, component placement accuracy, electrical continuity, and functional tests at intermediate stages. The aim is to identify any potential issues early on and take corrective actions.2. 在制品检验：在制造过程中进行定期检查，以确保每个工艺环节都符合规定标准。
ISO9001最终检验程序(中英文)
ISO9001产品终检程序Final Inspection Procedure文件更改历史记录Amendment HistoryFinal Inspection Procedure产品终检程序1.0目的/Purpose:1.1确保入仓产品之质量以及送给客户前的产品质量符合客户要求。
To ensure productquality meet customer’s requirements prior to enter into warehouse anddeliver to customer.1.2根据最终检验记录分析，提供给生产部和工程部，作为产品质量改进的方向。
Provide final inspection and analysis record to Production Dept andManufacturing Engineering Dept. as an orientation for quality improvement.2.0适用范围Scope:适用于DXC公司终检检验.Apply to final inspection in DXC.3.0定义Definitions:N/A4.0职责Responsibility:4.1QC主管/QE负责对检验结果予以审批。
QC supervisor / QE is responsible forconfirmation of inspection results.4.2FQC组长负责复核检验结果。
FQC leader is responsible for review of inspectionresults.4.3FQC负责对产品进行最终检验，当被检的产品被判为不合格时，FQC有权将不合格产品退回生产部，并要求责任部门的主管﹑组长作出相应的改善，直至结果获得满意为止。
FQC is responsible for the final inspection to the plastic product.If the inspected product is rejected, FQC is authorized to return the rejected parts to the relevant workshop and advise the relevant supervisor and leader make improvement until OK.。
品质部英文术语
Quality Dept. Glossary品质部英文术语●QA and QCQC includes IQC来料品质控制(Incoming Quality Control), IPQC在制品品质控制/巡检(In-Process Quality Control), FQC成品品质控制(Final Quality Control) all for inspection of goods like a police;QA includes SQE供应商品质工程师(Supplier Quality Engineer), CTC客户技术服务(Customer Technology Service) a job like a judge;●Production Procurement Qualification Dept. PQMD（采购认证管理部，生产采购认证部）●PMC=Product Material Control 采购部/生产计划●Procurement specialist 采供专员●AP Buyer采供专员(from VMI of Milestone)●Board of Governor理事会，总裁会●Casting extreme pitch极端间距●Range偏差范围(possible)●Deviation 偏差(impossible)●Material incoming inspection sheet 进料检验记录表●Gage R&R Analysis Report= Gage Repeatability andReproducibility Analysis Report量具重复性和再现性分析报告●GRR= Gage Repeatability and Reproducibility量具重复性和再现性( I saw it from the factory audit given by Kim) ●SGS Report●TIC= Test, Inspection and Certification测试，检验和认证行业（体系）●Test specimen测试样件●EV sample= Evaluation sample 评估样品●Submit evaluation sample提交评估样品●EMC= Electro Magnetic Compatibility CE 测试中的电磁兼容性●LVD=Low V oltage Disconnect CE测试中的底电压脱离装置e-permission 电子许可●CPSC=Customer Products Safety Commission客户产品安全委员会(from America)●Anodized aluminium part阳极氧化铝产品●Microporosity 微孔性(from porosity inspection standardspecifications)●Macroporosity大孔性(same as above)●Plants for microporosity treatment1.Himidity resistance抗潮湿性2.Salt spray resistance抗盐雾性●Salt spray specification as below:1.salt mist density2.PH value3.Spraying volume4.Test temp.5.Duration--- 300 hoursConstant temperature and constant humidity 恒温，恒湿Thermostatic machineComponents or assembly零配件和组件Door skins门外壳Dispenser housing分离器外壳●Oxide coating氧化涂层●General requirement通用要求●Aluminium must be tempered处理to the proper合理hardness.●The hardness after hardening&tempering 回火（二次处理）硬化后的硬度●Anodized layer阳极氧化层●Deionized water负离子水●Demineralized water 软化水●Texture纹理/蚀纹●called out标出on drawing (call off 取消)●Quality issues will not arise发生to staining for the partsfrom normal use.正常使用Place one drop of either 2 percent solution of anthraquinone voilet R dye蒽醌染料剂or 20 g/L aluminum blue 2LW dye兰色铝染药剂in each of four locations on the part.CAS Number=Chemical Abstract Service, which means each chemical has a number as well as well the disposition to deal with it.●WI=Work instruction 作业指导书●SIP=Standard Inspection Procedure 标准检验指导书（有时和WI 通用）●To add this attention in WI把这个关注（内容）加到作业指导书里(from Raxanne of AMD)●SOP= Standard Operation Procedure标准操作指导书●SOP 和SIP 的区别是：前者用于生产，后者用于生产后的检验●Flow chart of quality control品质控制流程图●Working sheet 工作表单●Data sheet 数据表单●MSDS= Material Safety Data Sheet 化学品安全说明书●Quality control sheet品质控制表●Deliver bill of raw material 送货单●Warehousing list 入库单●Drawing material list 领料单●Material card number材料牌号●Incoming inspection 来料检查●Receiving/Incoming来料检查(from Tennant audit findings) ●Incoming material 来料/原料●Output inspecting(outgoing inspection) 出货检查●Outgoing inspection出货检查●OQA=Outgoing(Output) Quality Assurance出货质量保证●OQC= Outgoing Quality Control 出货检查●OQA report●Process capability加工能力(including OQA report andCpk)●Outgoing inspection report出货检查报告●In process inspecting在线检查●Source inspection（质量）原始检查is a quality inspectionby buyer with quality checklist before the material is received at vendor’s location.●The source inspection, including: running change生产中的变更, lot number and/or UPC label批次号和通用产品代码标签,assembly with rated loading 带有额定负载的装配(The source inspection from Milestone)●Pre-shipment inspectoin report(from BBY)●Source inspection= Pre-shipment inspection ?●IPQC= In-Process Quality Control 巡检(on productionline)●CLCA= Close Loop Corrective Action meant AcrossFunction Team Corrective Action●TQC=Total Quality Control=Total Quality Management ●Check items include: packaging check, visual check,functional check, safety check, performance check.(from BBY)●Checking list (check items)检查项目（核对表）●Control plan checklist 控制计划清单●Nonconformity-disposition sheet不合格品处理单●Record of workstep inspecting 工序检验记录表●Tooling approval or Sample Testing Record 工装检验/加工产品检测记录●Tooling approval 工装检验（通过）●To inspect the sample in person (from Roxanne)亲自检查●Complete inspection 100℅of all samples and alldimensions(from Roxanne)全检所有样品和尺寸●Extrusion(profile)型材●Extrusion price 铝型材价格●Forging price 锻造件价格●Warehouse apply to inspecting仓库报检●Special usage特采（属于让步接受）●IQC inspection 来料检验●Warehousing入库●Product drawing material生产领料●Raw material and supplies 原材料和辅料●FA production首件生产●FAI =First Article Inspection首件检验●Specification For Approval 承认书/规格批准书(generallyused in FAI)●First PO inspection (from BBY) 首单检验●ISIR= Initial Sample Inspection Report 首次（初期）样品检验报告●Initial release date首次发布日期●Certificate must be provided with evidence 必须提供证书复印件/电子版备查（证据）●Internal soundness test 内部质量测试●Key deliverables 主要成果●Time and motion study 效益分析(from Lean)●Kinematics—motion study效益分析(from Milestone)●Acquisition 收购and /requisition 申请/通知●Acquisition of Certification 获得认证/already granted已经通过(from Milestone)●Acquisitin date认证通过日期●PR= Perchase Requisition 采购申请单（通知单）●PR of tooling modification cost 修改模具成本采购申请单(from IKA- IWG Purchase Requistion)●Purchase requisition采购申请（通知单）●Inspection requisition 验货申请（通知单）●Material requisition 领料申请（通知单）●Requisition for money 请款单/拨款单●Vendor Corrective & Preventive Action Requisition 供应商品质改善通知单●Aluminum ingot 铝锭●Reproduction 再生产●Scrap报废●Accept or Reject 合格或不合格●FQC=Finish Quality Control （Final Quality Control）最终（成品）检验●IQC= Incoming QC 来料检查（来料质量控制）●OQC=Outgoing QC 出货检查（出货质量控制）●IPQC=In Process QC 巡检●IPP control= In Process Production control（过程生产控制？）(I found this from a audit sheet from Japan but not make it sure)●Random inspection 抽检(To finished products)●In-process inspection 巡检(To the products on line)●Overall inspection 全检(from BBY)●Overall inspection process全检(from Imperial)●Normal insepction 正常检查(from Milestone)●Tightened inspection加严检查(from Milestone)●Upside checking (aked by Sunny Wen)●Finished product inspection（end-inspection）终检●Detection system/process (from Emerson)检测体系和流程●Outgoing inspection report 出货检验报告●Warehousing入库●Finished product warehouse list成品入库单●Chemist oxygenation化学氧化●Drawbench oxidation拉丝氧化●Constant temperature box恒温箱（thermostatic）●Constant humid box恒湿箱SGS Report1.mg/kg=ppm2.N.D= Not Detected 未测出3.MDL=Method Detection Limit方法测出限4.Spot-Test点测试Negative=Absence of CrVI coating. Positive= Presence of CrVI coating. 阳性代表涂层中未证明存在六价铬，阴性代表涂层中证明存在六价铬(the test sample should be further verified by boiling-water-extraction method if the spot test result cannot be confirmed.如果点测结果是阴性（不确定），被测试的样品应该进一步用“沸水提取法”检验。
镍钛粉末冶金工艺流程
The nickel-titanium powder metallurgy process involves several stages, each crucial to the final product's quality and properties. Here's a brief overview of the process:Powder Preparation: Nickel and titanium powders are carefully selected and mixed in precise ratios to achieve the desired composition. This step ensures that the final alloy has uniform properties.Compaction: The mixed powders are compacted under high pressure to form a solid shape, typically a green compact. This step is critical as it determines the porosity and density of the final product.Sintering: The green compact is then sintered at a high temperature to consolidate the powder particles and form a solid alloy. This process removes any residual porosity and enhances the mechanical properties of the material.Post-Sintering Treatments: Depending on the desired application, the sintered material may undergo further treatments such as aging, annealing, or surface treatments to enhance specific properties or improve its functionality.Final Inspection and Testing: The final product is inspected for any defects or imperfections, and undergoes rigorous testing to ensure it meets the specified standards and requirements.Throughout the process, strict quality control measures are implemented to ensure consistency and repeatability of the final product.镍钛粉末冶金工艺流程涉及多个阶段，每个阶段都对最终产品的质量和性能至关重要。
砂轮机生产流程
砂轮机生产流程The production process of a grinding machine involves a series of steps that are crucial for ensuring the quality and effectiveness of the product. From the initial design and development of the machine to the final assembly and testing, each stage plays a significant role in determining the success of the production.砂轮机的生产过程涉及一系列步骤，这些步骤对于确保产品的质量和效果至关重要。
从机器的最初设计和开发到最终的装配和测试，每个阶段都在决定生产成功方面起着重要作用。
The first step in the production process of a grinding machine is the design phase, where engineers and designers work together to create a blueprint of the machine. This phase involves determining the specifications, dimensions, and functionality of the machine, as well as identifying any potential challenges or obstacles that may arise during the production process.砂轮机生产过程中的第一步是设计阶段，在这个阶段，工程师和设计师共同努力创建机器的蓝图。
报关流程范本报关单货物质量控制检验文件放行方法详解
报关流程范本报关单货物质量控制检验文件放行方法详解报关流程范本报关单是海关审核时所需的重要文件，用于向海关报告进出口货物的情况。
而在报关过程中，货物的质量控制检验文件是至关重要的。
本文将从货物质量控制检验文件的准备和放行的方法等方面进行详解。
一、货物质量控制检验文件的准备1.分类确定：根据货物的性质、规格、用途等，将其进行分类，确保每一种货物都有相应的质量控制检验文件。
2.文件准备：根据货物的分类，准备相应的质量控制检验文件，如质量合格证、检验报告、生产许可证等。
这些文件应当真实合法，并且符合海关的要求。
3.检验机构选择：选择可信赖的检验机构进行货物的质量检验，并按照海关要求合理组织检验过程。
4.检验结果记录：对货物的质量检验结果进行准确记录，确保资料的可追溯性和可靠性。
二、货物质量控制检验文件的放行1.申报报关：在准备好质量控制检验文件后，将其一同提交给海关进行报关申报。
申报过程中，应当如实填写相关信息，并根据海关要求提供相关证明材料。
2.海关审核：海关将对所提供的质量控制检验文件进行归档和审核，确保其和货物的一致性和合法性。
如有问题，海关可能会要求提供相关的进一步材料。
3.缴纳税款：在海关审核通过后，根据货物的情况，进行相应的关税和进口增值税等税款的缴纳。
只有缴纳完毕后，货物才能正式放行。
4.随机扣查：海关可能会对部分货物进行随机扣查，验证其质量控制检验文件的真实性。
在扣查过程中，应当积极配合海关进行调查，提供相关证明材料。
5.货物放行：经过以上流程，并且符合海关相关要求后，货物将得到放行，方可进入国内市场。
质量控制检验文件的准备和放行方法是报关流程中非常重要的一环。
只有合理准备和提供真实可靠的质量控制检验文件，才能确保货物顺利通过海关的审核，并最终得到放行。
此外，对于进出口企业来说，有一套完善的质量管理体系和质量控制措施也是非常重要的。
只有通过严格的质量管理和控制，企业才能提供真正合格的货物，并在报关流程中无障碍地通过海关的审核。
汽车组装车间质检流程
汽车组装车间质检流程英文回答：Quality inspection is a crucial process in the automotive assembly workshop to ensure that the vehicles produced meet the required standards and specifications. This process involves several steps to identify and rectify any defects or issues before the vehicles are released to the market. Let's take a closer look at the quality inspection process in the automotive assembly workshop.1. Incoming Inspection:The first step in the quality inspection process is the incoming inspection. This involves checking the quality of the components and parts that are delivered to the assembly workshop. The inspection team examines the components for any damages, defects, or inconsistencies. If any issues are identified, the components are either rejected or sent for repairs or replacements.2. In-Process Inspection:During the assembly process, in-process inspections are conducted at various stages. This helps to identify any defects or issues that may arise during the assembly process. The inspection team checks for proper fitment, alignment, and functionality of the components. They also ensure that the assembly is done according to the specified guidelines and standards.3. Final Inspection:Once the vehicle is fully assembled, a final inspection is conducted to ensure that it meets all the required quality standards. The inspection team thoroughly checksall the components, systems, and functionalities of the vehicle. They also conduct road tests to ensure thevehicle's performance and safety. If any issues are found, they are rectified before the vehicle is approved for delivery.4. Documentation and Record-Keeping:Throughout the quality inspection process, detailed documentation and record-keeping are maintained. This includes recording the inspection results, defects found, and actions taken to rectify them. This documentation helps in tracking the quality of the vehicles and identifying any recurring issues that need to be addressed.5. Continuous Improvement:The quality inspection process is not a one-time activity but an ongoing effort to improve the overall quality of the vehicles. Feedback from the inspection team, as well as customer feedback, is collected and analyzed to identify areas for improvement. This feedback is used to update the inspection procedures, training programs, and quality control measures.中文回答：汽车组装车间的质检流程是确保生产的汽车符合所需标准和规范的关键过程。
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名称： 100.最终检验与放行Schlumberger JHP
Private
Content Page
1.0 目的 2
2.0 适用范围 2
3.0 术语和定义 2
4.0 职责 2
5.0 管理程序 2
6.0 记录的保管 3
7.0 质量记录 3
名称： 100.最终检验与放行Schlumberger JHP
Private 100、最终检验与放行
1.0 目的
确保检验的正确性和完善性，使产品符合质量要求。
是公司产品入库的质量依据，对出货检验提供充足的质量证明，增加客户的信任，维护公司的信誉，提升产品的质量，提高公司形象。
2.0 适用范围
本程序适用于公司外协品、半成品、产成品的最终检验。
3.0 术语和定义
最终检验：最终检验又称最后检验，它是指在某一加工或装配车间全部工序结束后的半成品或成品的检验。
对于半成品来说，往往是指零部件入库前的检验。
紧急放行：是指对生产过程中因某种原因，缺少某个过程确认，而不影响产品的质量，但由于某种原因没有出厂手续，客户紧急需求，为了达到预期用途而采用的放行方式。
例外放行：是指产品各个生产程序都具备，但不符合检验标准，经评定不影响产品的使用性能和安全性能所采取的放行方式。
4.0 职责
4.1 质检负责本程序的执行。
4.2 检验人员负责产品的最终检验。
4.3 质检负责整理保管检验记录。
5.0 管理程序
5.1 最终检验
5.1.1最终检验包括自制产品的最终检验、外协成品的最终检验和外购成品的最终检验。
5.1.2自制产品所有工序结束后，由生产车间填写《检验通知单》送质检人员进行最终检验，质检人员根据检验标准、图纸、规范等相关技术文件进行检验；最终检验合格品，质检人员在《检验通知单》上检验结果栏填写“合格”，生产车间凭借此通知单理入库手续。
名称： 100.最终检验与放行Schlumberger JHP Private 5.1.3外协产品和外购产品为成品的最终检验由采购人员填写《检验通知单》送质检人员进行最终检验，质检人员根据检验标准、图纸、规范等相关技术文件进行检验；最终检验合格品，质检人员在《检验通知单》上检验结果栏填写“合格”，采购人员凭借此通知单理入库手续。
5.1.4最终检验不合格品，质检人员填写《不合格品处置单》按照不合格品处理流程进行处理。
5.1.5质检保存检验记录并提供自制产品的必须配备的相关文件和证明，外协外购产品必须配备的相关文件和证明由生产厂家提供，质检人员进行确认。
5.2 产品的放行
5.2.1最终检验合格产品依据《检验通知单》并配备产品所必须配备的相关文件和证明正常放行。
5.2.2紧急放行由市场部或仪器部提出申请，经质检、技术进行评审，仪器制造部经理允许后执行紧急放行；质检做好相关记录，市场部对紧急放行产品进行追踪。
5.2.3例外放行：列外放行由产品的生产部门或采购部门提出申请，经质检、技术进行评审，仪器制造部经理允许后执行；质检做好相关记录，市场部对该产品进行追踪。
6.0 记录的保管
质检负责保管相应记录。
7.0 质量记录
7.1《不合格品处置单》
7.2《产品检验记录》
7.3《检验通知单》。