抽样作业指导书 Sampling Plan for Inspection Instruction.doc

Record of Revision: No. Rev Originator Summaries Date CCF No. 1 2 3 4 5 6 7 8 9 10 DISTRIBUTION: Department Organization Purpose 目的 This instruction serves to standardize the sampling standard applying ANSI/ASQC Z1.4 to conduct incoming materials and finish goods inspections, ensuring products meeting quality requirements. 本规程旨在规范使用ANSI/ASQC Z1.4单次抽样法对来料进行抽样检验，确保品质符合规范要求。 Scope 适用范围 This document is applicable to the inspection of all production materials and finished goods of Plant. 本规程适用于所有的检查 Responsibility职责 Quality Manager has the responsibility and authority to implement this procedure wherever sampling is required Definition定义 AQL: Acceptable Quality Level 可接收质量水平。 Ac: Accept 接受 Re: Reject 拒收 CR: Critical 致命缺陷，会对人员造成伤害或火灾等。 MA: Major 严重缺陷，对产品有重大影响的缺陷。 M: Minor 轻微缺陷，对产品有影响的缺陷。 Procedures作业程序 Inspection Levels 检查水平的规定： There are three general inspection levels (I, II III) and four special inspection levels (S-1, S-2, S-3 S-4). 检查水平分：一般检查水平（I、II、III）和特殊检查水平（S-1、S-2、S-3、S-4）。 Unless otherwise specified, Inspection Level II will be used. However, Inspection Level I may be specified when less discrimination is needed, or Level III may be specified for greater discrimination. Four additional special levels: S-1, S-2, S-3, and S-4, are given in the same table and may be used where relatively small sample sizes are necessary and large sampling risks can or must be tolerated.. 除非另有规定，通常采用一般检查水平 II 。当需要的判别力比较低时，可规定使用一般检查水平 I ，当需要的判别力比较高时，可规定使用一般检查水平 III 。特殊检查水平仅适用于必须使用较小的样本，而且能够或必须允许较大的误判风险。 Individual Inspection levels are designated per category of non-conforming in principle, it should be noted that inspection levels correspond with acceptance level of quality. 原则上按不合格的分类分别规定检查水平，但必须注意检查水平与合格质量水平之间的协调一致。 NOTE: In the designation of inspection levels S-1 to S-4, care must be exercised to avo