抽样作业指导书.docVIP

第 页 PAGE \* Arabic 1 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 *** Company Limited Plant. 本规程适用于***有限公司所有生产物料和成品的检查。 Responsibility职责 Quality Manager has the responsibility and authority to implement this procedure wherever sampling is required 品质经理赋予全权负责执行此流程。 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。 MI: Minor 轻微缺陷，对产品有影响的缺陷。 Procedures作业程序 5.1 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 m