02 进料检验及出货检验.pptVIP

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2017-08-29 发布于河南
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02 进料检验及出货检验.ppt

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精准管理全员行销 *秉信纸业有限公司　　秉信纸业有限公司进料检验和出货检验撰写人：广州秉信完成日期版本号：教材系列：目录一、进料检验 1.目的····················································································· P4 2.范围····················································································· P4 3.权责····················································································· P4 4.作业内容··············································································· P5 5.附件····················································································· P12 目录二、出货检验 1.目的·······················································································P14 2.适用范围·················································································P14 3.职责······················································································ P14 4.材质······················································································ P14 5.外观······················································································ P14 6.文字内容及图案·········································································P15 7.印刷质量·················································································P15 8.压痕线····················································································P15 9.摇盖·······················································································P15 10.钉合和糊合状况········································································ P16 11.规格尺寸·················································································P16 12.物理指标检测···········································································P16 13.抽样样本数量及检验结果判定························································P17 14.成品出货检验报告·····································································P18 一、进料检验 1.目的：确保原物料之品质符合本公司之要求，明确进料检验作业流程。 2.范围: 适用于本公司的所有合格供应商的原物料进货检验。 3.权责： 3.1进料之品名、规格、数量之核对点收:生管科。 3.2进料品质之检验、验收、维护及环境温湿度监测:技术科。