COP-026 产品和服务放行控制程序 Release of products and services control Procedure

有限公司

Co., Ltd

产品和服务放行控制程序Release of products and services

Control Procedure

编制 Prepared By：

审核 Reviewed By：

批准 Approved By：

文件编号 Document NO.：COP-026

版本状态 Rev. ： A0

发布日期：2019年07月01日Issue Date: 1st, Jul., 2019

更改记录页Revision Record

1.0 目的Purpose

规范公司来料检验、过程检验及成品检验流程，保证产品符合规格要求。

Standardize the inspection process of incoming, process and finish products, to

ensure the products conforming to specifications.

2.0 范围Scope

适用于东莞豪力机械公司来料、过程及成品检验过程。

Applied to control incoming, process and finish products inspection.

3.0 定义Definition

3.1 首件检查：在机器/设备日常设定或校准后，或者在产品转工序和换型时，操

作工应验证加工流程出来的第一件符合相应技术要求，接下来才能开始正常

生产。

First Article Inspection: as machine/equipment daily setting up or

calibrating, or product type and process changeover, operator shall verify

the first piece from the process conforming to specifications, then start the

normal operation.

4.0 职责与权限Responsibility and Authority

4.1 质量检验员：根据生产线的质量控制点进行过程检验及最终产品检验，检查过

程的质量，在制产品的质量和最终产品的质量。在过程检验或成品检验发现

不合格时，填写NCR报告。

Quality Inspector: conduct the in process and finish product inspection

per inspection plan in production lines, check the quality of process,

sub-assembly and finish products. Raise the NCR as non-conformance is

found from in process inspection and finish products.

4.2 操作工：按照作业指导书要求进行生产、装备和测试，按要求对产品进行自检，

填写检验报告。

Operator: Conduct the operation, assembly and test, conduct the

self-inspection as required, and prepare the inspection report.

5.0 程序Procedure

5.1 来料检验Incoming Material Inspection