Process control program
In order to be more effective in controlling the quality of the product process, and promote the quality of communication between the Department and continuously improve the quality of production.
2 scope of application
Quality control in the production process and cross department of products in various departments.
The quality inspector is responsible for the implementation of inspection work, preliminary judgment and filing of documents; the quality supervisor is responsible for the final judgment of the goods and the resolution of the relevant issues and the quality communication across the Department.
4 process quality control
4.0.1 production departments in the school of each batch of products good machine or data ready for volume production before, must by the school crew or test operator doing to try to 5pcs products, self qualified record the result in the first inspection report "or" pre production test report "on.
4.0.2 school crew or try to make qualified self inspector, first the first inspection report "or the pre production test for 5pcs physical delivery charge confirmation along with, the authorities confirm qualified signature to consolidate and make quality test report.
4.0.3 quality department designated the first inspection QC in received the production department to pay the first, the first time in accordance with the drawings (or process) and other relevant information, control the first inspection report "or the pre production test report records the retest and retest results recorded in the first inspection report" or "pre production test report on.
4.0.4 quality first inspection after passing the first inspection report or mass production test report submitted to the quality department inspection QC, while the production department to notify the production.
4.0.5 quality inspector retest failed, and then according to 5.1.1-5.1.3 implementation.
4.0.6 quality inspection QC received qualified the first inspection report "or" pre production test report "after, the required to fill in the inspection report, and the inspection report hanging in the corresponding production line, also the first inspection report" or the pre production test report "submitted to the filing of production department.
4.1 cross department quality control
4.1.1 production department will have completed all the processes of the Department to fill out the "identity card" after moving into the quality of the inspection area.
4.1.2 quality inspectors check the goods in the area of the "identity card", in accordance with the AQL plan table sample.
4.1.3 quality inspectors in accordance with the production order, the control drawings of the sample size, appearance inspection and testing, and the inspection results recorded in the "shipment inspection report".
4.1.4 quality inspector to inspect the goods, in accordance with the requirements of the drawings and customer related information to determine the quality of the goods.
4.1.5 quality inspector preliminary determination for qualified goods need to "ship inspection report" together with at least 5PCS physical delivery quality supervisor to do the final audit.
4.1.6 quality supervisor to receive the quality inspector to determine the "delivery inspection report", together with the 5PCS, according to the production list, check the drawings for review.
4.1.7 quality inspectors received quality supervisor to review qualified "shipment inspection report along with the kind of 5pcs after, fill out the" identification card "together with the goods of good quality in the region, by production department will check with a qualified goods handed over to the Department to start.
4.1.8 quality inspector initially determined to be unqualified goods need to be bad point is to fill in "rework" together with the shipment inspection report and the least 5pcs physical delivery quality supervisor to review.
4.19 the quality manager received a quality inspector are handed over to the unqualified of the shipment inspection report "and" rework "along with the kind of 5pcs after, according to the production, control drawings and the actual situation of the review and with production in consultation with the Department of repair project; determined sign real then the shipment inspection report" and "rework" together with the kind of 5pcs handed back to a quality inspector.
4.1.10 quality inspector will determine the goods for the poor fill in "identification card" and moved into the defective product area, while the "repair" the single copy a pay relevant heads of departments.
4.1.11 repair after the goods needed to carry out according to 4.1-4.1.10.