中英文最终检验程序文件

Procedure

程序

Issue

版本：

1

TITLE: Final Inspection Procedure

標題：

产品终检程序

Pages:

1 of

1

DOC No.

文件編號：

FQP- FQC01

Revision History

更改记录

CHANGE

更改內容

WRITTEN BY

编写

DATE

日期

Issue

Page#

Rev

版本

页码

版次

?

Review and Approval

審查和批准

Review

Signature / Date

Review

Signature / Date

[ x ]

ISO Officer:___ ____________________

[ x ]

QC Sup:__________________________

[ x ]

QE Sup: _________________________

[ x ]

QA Mgr&MR:______________________

[ ]

Director: ________________________

N/A

N/A

[ ]

PM: ___________________________

N/A

[ ]

Store Mgr:________________________

Program

[ ]

Facility Engineering Mgr:

N/A

________________________________

N/A

[ ]

ME Mgr:__________________________

N/A

[ ]

1

st

process Mgr:____________________

N/A

[ ]

2

nd

Process Mgr:___________________

N/A

[ ]

PPC Mgr: ________________________

APP

Signature / Date

Plant. Manager:

[ x

]

__________________

[ ]

Tooling Repair & Maintenance Sup:

N/A

________________________________

[ ]

Purchasing Mgr:____________________

N/A

N/A

[ ]

PMC Sup:________________________

N/A

[ ]

Shipping Sup:_____________________

N/A

[ ]

Facility Mgr: _____________________

N/A

[ ]

HR Mgr: ________________________

N/A

[ ]

ADM Mgr:________________________

N/A

[ ]

MIS Mgr:_________________________

Checked by DCC / Date:

< /p>

文控審核

/

日期

:

Confidential & Proprietary Information of ZJKC

QF-QA-026/01

Procedur

程序

TITLE: Final Inspection Procedure

標題：

产品终检程序

Issue

版本：

1

DOC No.

Rev

文件編號：

FQP- FQC01

版次：

A

Pages:

2 of

2

Effective date

Expiry date

文件生效日期：

________________

文件失效日期：

_________________

1.0

目的

/Purpose

:

1.1

確保入倉產品之品質以及送給客戶前的產品質量符合客戶要求。

To ensure product quality meet

customer’s requirements prior to enter

into warehouse and deliver to customer.

1.2

根據最 終檢驗記錄分析

，

提供給生產部和工程部，作為產品品質改進的 方向。

Provide final

inspection and analysis record to

Production Dept and Manufacturing Engineering Dept. as

an orientation for

quality improvement.

2.0

適用範圍

Scope:

適用于

F.P.

公司終檢檢驗

.Apply to final inspection in FP.

3.0

定义

Definitions: N/A

4.0

职责

Responsibility:

4.1

QC

主管

/QE

負責對檢驗結果予以審批

。

QC supervisor / QE is responsible for confirmation of

inspection results.

4.2

FQC

組長負責复核檢驗結果。

FQC leader is responsible for review of inspection results.

4.3

FQC< /p>

負責對產品進行最終檢驗，當被檢的產品被判為不合格時，

FQC

有權將不合格產品退回生产

部，并要求責任部門的主管﹑組長作 出相應的改善，直至結果獲得滿意為止。

FQC is responsible

for the final inspection to the plastic product. If the inspected product is rejected, FQC is authorized to

return the rejected parts to the relevant workshop and advise the relevant supervisor and leader make

improvement until OK.

5.0

程序

Procedure:

5.1

当班

FQC

對操作員工封箱完畢，且放置于載貨卡板上的產品或送入 “待檢區”的產品進行抽樣檢

查。

Generally, final inspection will be finished on production workshop, FQC should completed

inspection for the products which packed and put onto the pallet or shipped to

“

Waiting-for- inspection

”

area in time.

5.2

FQC

在执行检验前准备对应之《

QC

检验指导票》、《品質檢查標

准》

SQC002

、《手持产品喷

涂表面检查标准及测 试方法》

SQC004

或客供标准及限度样板等检验判定之标准 或指引。

FQC

shall prepare corresponding inspection standards or instructions ,QC Inspection Instruction, Quality

Confidential & Proprietary Information of ZJKC

QF- QA-027/01

Procedur

程序

TITLE: Final Inspection Procedure

標題：

产品终检程序

Issue

版本：

1

DOC No.

Rev

文件編號：

FQP- FQC01

版次：

A

Pages:

3 of

3

Inspection Specification or Hand held Product Painted surface Inspection Standard & Testing Method or

customer supplied special standard, golden & limit samples etc ,before carrying out final inspection

5.3

產品抽樣標準确定

如客戶有特別要求

,

則 按照客戶要求進行

)

。

Sampling inspection standard

(According to customer requirement if any):

5.3.1

外觀检查、包装检查

：

按

《

ANSI/ASQC Z1.4

單次正常抽樣標准》進行。

Cosmetic inspection,

Package inspection: Following to

perform cosmetic inspection

。

Major: 0.40% Minor: 0.65%

5.3.2

尺寸检查、试装

/

功能检查、移印文字图案位置检查参照

SQC 002

和

SQC004

。

Dimension

inspection, Assembly/function test, Pad printed / Screen printed artwork position inspection refer

to SQC002 and SQC004.

5.3.3

性能检验：擦胶等性能测 试一般在制程中进行控制，终检时不再控进行控制。

Generally,

performance inspection, abrasion tests etc. is controlled during In-process inspection, and not

controlled during final inspection.

5.4

终检要求说明：

Explanation of final inspection requirements

5.4.1

如遇特殊情况

如：

?

急出货部品；< /p>

?

订单已啤完，生产部需急落模，上另一产品的模生产

时，生产部门需提前通知

FQC

加急检查，

FQC

将其优先处理。

In any urgent case such as

urgent delivery or another urgent tool need to be load the injection machine after current parts are

almost reach to the quantity according to the P.O. , Production Dept. must inform FQC for the

inspection urgently and FQC will do it in priority.

5.4.2

对于需多工序加工的产品，一般只对成品进行终检。

If some part need be passed to 2

nd

process,

only its finish product need final inspection.

5.4.3

针对

RoHS

产品，

FQC

必须检查包 装箱上贴的成品标贴是否含有

RoHS

符合图案，若成品标

贴上没有

RoHS

符合图案，则检查结果判 定为不合格。

RoHS

符合图案样式如下图

(

彩色与黑

白效果等同

)