Project Name: Raillink Project 检验测试计划 Inspection and test plan File No. 文件编号 TC-QM- 01 家港特锐机械制造 JIANGSU TEDRAIL INDUSTRIAL Rev. 版 本 A Date 日 期
Compiling Dept. 编 制 部 门 QC Dept. 质控部
Sent to Dept. 生产部 Production Dept. 技术部 Technical Dept. 项目部 Project Dept. 合 计 Total Approved By 批 准 Checked By 审 核 Produced By 制 作 发送部门 1 1 1 3 备注:本文件有中英两种文本,如有冲突以中文为准,英文版本则为参考。 This document is made out in both English and Chinese versions. We hereby set Chinese version as standard and English version as a reference shall any conflicts accrued. 1. 检验流程 Quality Inspection Flow Chart 业务流程 Inspection Flow Chart 始点 Starting Time 关联事项 Relevant Procedure 技术部门提供相关文件(图纸、施工工艺) Relevant document authorized by Technical Dept. (drawings, WPS) 客户要求 Customer requirements 部门内部检查项目讨论 Internal inspection discussion
检查计划公布发放 Inspection Plan Releasing 检查计划作成 Inspection Plan 部门例会落实或者专题会议 Implementation Meeting 现场各工序检验申请 Apply for QC inspection QC现场检查 QC site inspection 不合格 unqualified QC现场检查结果判定/确认 QC inspection results 顾客NCR 合格 qualified 纠正预防措施(必要时)Corrective and Prevention action (if necessary) 检查结果文件整理归档 Organize and file the checking report 检查结果接受 Accept 检查结果确认 Confirm inspection results 工序转序-下道工序Transfer to next process 品质数据分析Data analyze 开工前完成 Shall be finished before projects start 工序检验流程; Each process inspection procedure. 部业务分担; Internal inspection allocation. 不良事项; Non-conformance items. 顾客NCR; non-conformance record. 不合格品处理程序; Non-conformance treatment procedure. QC一次检查合格率; QC inspe