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 via

the 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 standard

ISO9001：2015 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 Measurement

4术语和定义Terms and Definitions

本程序采用GB/T19000中确定的的专业术语。

The procedure uses the professional terms defined in GB/T19000.

4.1检验Inspection

通过观察和判断，适当时结合测量、试验所进行的符合性评价。

Through observation and judgment, combine with the conformity assessment of measurement and test properly.

4.2首件检验FAI

对生产的第一件产品进行的检验。

Implement inspection to the produced first product.

4.3互检Mutual Inspection

下道工序对上道工序的检验、班组长对本班操作工自检后的产品的检验。

The next work process inspect the last work process, the group leader insepct the product which has been self-inspected by the operators.

4.4自检Self-inspection

操作工在生产过程中进行的自主检验。

The operator implement self-inspection during production.

4.5专检Special Inspection

专职检验员对产品进行的检验。

The full-time inspectors implement inspection to the product;

5部门职责Department Responsibility

5.1生产部或车间职责Production or Workshop Responsibility：

a) 生产前的开工条件检查确认；

Inspect and confirm the start work condition before production;

b) 操作工进行首件检验；

The operation implement FAI;

c) 班组长进行互检；

The group leader implement mutual inspection;

d) 对不合格品按要求进行处置，并分析原因，制定和实施纠正措施；

Acc. to requirement to deal with the unqualified product and analyze the reason; formulate and implement corrective action;

e) 统计自检、互检合格率；

Statistic the qualified rate of self-inspection and mutual inspection;

f) 对首检、自检记录进行存档；

Archive FAI and self-inspection records;

g) 记录并报检