XDCBGZYX011(V1.0)1201产品发运出厂质量控制程序.docVIP

常州西电变压器有限责任公司企业标准 产品发运出厂质量控制程序 Enterprise standard of Changzhou XD Transformer Co., Ltd Product shipped ex-factory quality control procedure 目的及范围 Objective and scope 为防止运输管理过程措施不到位而引起的变压器及附件损坏，对变压器的运输相关过程加以有效控制； In order to prevent the damage of transformer and accessory caused by unprepared measures in the process of transportation management, we control the process of transporting transformer effectively; 规范变压器及附件在运输过程中发生意外时的处理方法，保证产品质量，减少损失； To make a standard of measures used in the process of transporting transformer and attachment when the accident happens to make sure the products away from damages and cut loss; 规范变压器及附件在外部存放期间的质量控制程序； Making a standard of quality control procedure used in the period when transformer and attachment kept outside; 规范变压器及附件在到达指定地点后的交接、交付过程； Making a standard of the process of handover and delivery after transformer and attachment arrived in the designated place; 本程序适用于变压器本体、附件等所有涉及运输的过程。 The procedure is applicable to all relevant process involving transporting transformer itself and attachment. 职责 Responsibility 营销处负责提供切实可行的运输方案，组织产品发运，并向运输公司传递我公司在产品运输过程各个环节的控制要求； The marketing is responsible for offering feasible transportation plan and organizing the product shipped and transferring control requirements of each part in the transportation process of products to the transport company. 营销处负责与用户确定变压器及附件在到达用户指定地点后的交付、交接节点及接收确认人员； The marketing is responsible for determining the delivery point and the personnel who receives and confirms after transformer and attachment arrived in the designated place; 用户服务处在产品安装前负责确认变压器及附件在现场的状况及数量； Customer service is responsible for confirming the condition and quantity of the transformer and attachment at the scene before the product installed. 营销处为产品运输质量事故处理的负责部门，用户服务处是制定处理方案的总协调部门； The marketing is the department which deals with product transportation accident while customer service is the general coordination department which makes the treatment method. 质量管理处负责确认产品发运前冲撞记录仪的符合性。 Q