最终检验作业程序.docVIP

1.目的： 确保公司质量标准或环境物质管理满足客户要求。 Ensure that quality standards or environmental material management to meet customer requests. 2.范围： 适用于产品的最终检验。Applicable to the ultimate test of the product. 3.权责： OQA:负责对产品的最终检验。OQA: responsible for the final inspection of products. 4.定义： OQA: Output Quality Assurance 5.程序： 5.1检验步骤: test steps: 5.1.1包装员将待检成品送到OQA待检区域，并封口纸箱。 Packaging products will be seized to be seized OQA regional, and carton sealing. 5.1.2 OQA根据包装人员提供的《制造单》、待检实物找到对应产品SOP OQA provided under the package to create a single kind to be seized products to find the corresponding SOP 5.1.3.依产品SOP，《成品检验规范》正常检验Ⅱ级水准确定该成品的抽检量. Products in accordance with SOP, product test specification normal class Ⅱ test to determine the amount of product sampling. 5.1.3.1标识错误、性能测试:AQL 0 Marking errors, performance testing: AQL 0 5.1.3.2尺寸检验:AQL 0.4 Dimensional inspection: AQL 0.4 5.1.3.3包装外观:AQL 0.65 Appearance Package: AQL 0.65 5.1.3.4总判定:AQL 0.65 Determine the total: AQL 0.65 5.1.4检验工具Testing tools 千分尺、游标卡尺、钢直尺、拉力测试计、插拔测试仪、绝缘阻抗测试仪、导通测试仪、投影仪 Micrometer, vernier caliper, steel ruler, tensile test, the plug tester, insulation resistance tester, turn-tester, projector 5.1.5对于客户特殊要求依客户规定之检验方式. For the special requirements of customers in accordance with the provisions of the test methods customers. 5.2成品检验：Product testing: 5.2.1 OQA检验员对抽样产品依《MIL-STD-105E（Ⅱ级）抽样计划规范》、产品SOP 《成品检验规范》等进行检验。 OQA examiner to sample products in accordance with MIL-STD-105E Ⅱ level sampling plans norms, product SOP finished testing norms such as a test. 5.2.1.1外观Appearance a 箱外标示:客户名、料号、数量、规格及客户环保标示，标准包装依包装仕样书。 Outside the box labeled: client name, material number, quantity, specifications and customer environmental label, the standard packaging in accordance with the book-like packaging Shi. b 产品外观：依《外观检验标准》并确认有无混料、产品错误、标示卡的正确使用。 Appearance: according to the look test and confirm whether the mixture, the product wrong, the proper use of marked cards. 5.2.1.2尺寸检验Dimensional inspection 尺寸:依图纸检验项目栏尺