1201检验和试验状态控制程序.docVIP

1 目的Objective 为防止误用不合格品，对原材料、协配件、半成品、成品检验和试验中不同状态进行标识，特制定本程序。 The objective of this procedure is to label the different inspection and test status of raw materials, accessory parts, semi-finished products and finished products, so as to avoid using unacceptable products. 2 适用范围Applicable Scope 适用于产品生产全过程的检验和试验状态的标识。 This is applicable to the identification of inspection and test status for the whole production process. 3 职责Responsibility 3.1 质量部负责检验和试验状态标识监督和管理。 The Quality Department is responsible for supervising and managing the identification of inspection and test status. 3.2 仓库管理员负责入库产品的检验和试验状态的标识。 The storekeeper is responsible for identifying the inspection and test status of the products in warehouse. 3.3 制造部负责生产过程半成品或成品检验和试验状态的标识。 The Manufacturing Department is responsible for identifying the inspection and test status of the semi-finished products or the finished products in production process. 技术工程部负责产品试验状态的标识。 The Engineering Department is responsible for identifying the test status of the products. 各使用部门负责本部门标牌的申报，制造部组织制作。 Each use department is responsible for declaring its own labels, while the Manufacturing Department shall accomplish the fabrication. 4 工作程序Work Procedures 4.1 检验和试验状态分四种： The inspection and test status is divided into four (4) types: ａ) 待检； Awaiting inspection; ｂ) 合格品； Acceptable Product; ｃ) 不合格品； Unacceptable Product; ｄ) 已检待定。 Inspected but unconfirmed. 4.2 标识方法Identification Methods 4.2.1 以质量记录、分区存放、挂牌、标签、质量检验报告等进行标识。 Conduct identification through quality records, zoning storage, nameplates, tags, and quality inspection report. 4.2.2 各相关的质量记录、标签、质量检验报告必须标明产品的名称、图号、数量、批次号、检验日期、生产日期及等级。 The quality records, labels and quality inspection reports must carry product name, drawing number, quantity, lot number, inspection date, production date and level. 4.3 标识过程Identification Process 4.3.1 待检状态Awaiting-Inspecti