质量控制样检验规范.doc

Quality Control And Sampling Plan Criteria 质量控制抽样计划作业规范 DC#： Revision：A0 Page：1/8 修订记录 批 准 职位 姓名 签名 日期 发放范围 起草人填写 □总经办 □研发部 □工程部 □采购部 □计划部 □人力资源/行政部 □财务部 □品质部 □市场部 □仓库部 □生产部 □企管部 □ □ □ 编制人： 深圳xxxx科技有限公司 生效日期： 年 月 日 Quality Control And Sampling Plan Criteria 质量控制抽样计划作业规范 Revision：A0 Page：2/8 Purpose目的 To ensure the scientificalness of sample inspection and to consolidate the sampling of all materials and products, to assurance the quality of productions. 为了保证抽样检验工作的科学性，统一所有物料及产品检验之抽样，以确保产品品质. 2．0 Scope范围 This criteria establishes the sampling plan, for all the raw materials, semi-finished goods and finished goods at VIVI company; If this standard is inconsistent with customer standard, it should be subject to negotiation result. 本规范所制订的抽样计划，适用于本公司原材料、半成品、成品的检验接收，若此标准与客户的标准相抵触时，则依双方的约定为准； 3．0 Responsibility 职责 Quality Assurance Dept: Completely take charge of sampling operation in accordance with the requirements of this document. 质量部：负责严格按照此文件的相关规定，进行抽样检验； 4．0 Reference Documentation参考文件 《MIL-STD-105E》 5．0 Definition定义 5.1 MIL-STD-105E：International approval standard of sampling, Established by US, English and Canadian three militaries association in April Operation Contents作业内容： 6.1 The types of inspection objects 检验品的分类 Supplementary Material: Packing box, bolt, hardware, plastic bag, label and so on 辅料：如外箱，螺钉，小五金件，胶袋，贴纸等辅助产品性材料； Main Material: Besides the supplementary material and consumes material that all raw materials 主料：除辅料及耗材以外的所有原材料； Half-finished product: On the production line all has not been completed 半成品：生产线上所有未完成的产品（主要指生产已组装好的成品裸机）； Finished Product: The product which have been finished all the assemblies 成品：已完成所有工序要求的产品； Consume material: to assist produce, like ethyl alcohol, pickling oil, gummed paper, adhesive tape and so on ; 耗材：辅助生产的消耗性材料，如酒精，防锈油，胶纸，封箱胶带等消耗型物料； 6.2 Sampling Plan 抽样方案 The sampling plan uses MIL-STD-105E to inspect the samples by the general inspection level II single sampling