Project Name: Raillink Project 检验测试计划 Inspection and test plan File No. 文件编号 TC-QM- 01 张家港特锐机械制造有限公司 JIANGSU TEDRAIL INDUSTRIAL Rev. 版本 A Date 日期
Compiling Dept. 编制部门 QC Dept. 质控部
Sent to Dept. 发送部门 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 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 完工总结及归档 Project summary and file. 下一定单改进Improvements plan for next order 下一定单改进 完工总结及归档 品质数据分析 工序转序-下工程 开工前完成 Shall be finished before projects start 工序检验流程; Each process inspection procedure. 内部业务分担; 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 inspection one time passing rate. 数据分析程序 Data analyze ing Quality Control Process name 工序名称 Inspection Item 检验项目 Inspection Requirement 检验要求 Inspection Equipment 检验工具 Inspection Method 检验方法 Frequency 检验频度 Quality