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1、-.1目的Objective对原材料、协配件、半成品、成品进展检验和试验，防止不合格的原材料、协配件非预期使用，不合格半成品转序，不合格成品出厂；Thisistoinspectandtesttherawmaterial,components,semi-finishedandfinishedproductstoavoidthenonconformingrawmaterialsandcomponentsfromunexpectedusage,toavoidthedefectivesemi-finished
2、productfromflowingintothenextprocessandtoavoidthedefectivefinishedproductfromreleasingoutofthefactory.2适用范畴ApplicableScope适用于本公司的原材料、协配件、半成品、成品的检验和试验掌握；Thisisapplicabletothecontrolovertheinspectionandtestoftherawmaterials,components,semi-finishedandfini
3、shedproductsofthecompany.3职责Responsibility3.1质量部负责原材料、协配件、半成品、成品的入库检验和验证的归口治理；TheQualityDepartmentisresponsiblefortheincominginspectionandtestoftherawmaterial,components,semi-finishedandfinishedproducts.3.2技术工程部负责制订和发放原材料、协配件、半成品、成品的图样、检验规程及相关接收标准；TheEn
4、gineeringDepartmentisresponsibletoformulateandreleasethedrawings,inspectionproceduresandrelevantreceivingstandardaspplicabletotherawmaterials,components,semi-finishedandfinishedproducts.4工作程序WorkProcedures4.1检验和试验前的预备PreparationPriortotheInspectionandTe
5、st4.1.1由质量部依据.掌握方案.和检验指导书，在开场检验工作之前，复查是否已经对每项重要检验工程的方式和方法做出规定，其内容包括：检验方法、检验工具及精度、抽样方法、评定方法、记录方法，注明可能需要供应的质量保证书/自检报告、要求和验证方式；Priortoinspection,theQualityDepartmentshallrefertothe“ControlPlan〞andInspectionInstruction,checkingiftheinspectionwayandmethodfor
6、eachimportantitemhavebeenregulated,including:inspectionapproach,inspectiontoolsandtheirprecision,samplingmethod,assessmentapproachandrecordingmethod,aswellastheremarksonnecessaryqualitywarranty/self-inspection-.word.zl.-.report,requirementsandverificati
7、onway.1.1.1在制订计数特性数据接收抽样方案时，接收准那么必需是C=0抽样方案；Whenformulatingthesamplingplanforthereceiptofcountingcharacteristicdata,theprincipleofreceiptmustbeC=0samplingplan.1.1.2检验方式InspectionApproach抽检：检验员对原辅料、协配件、半成品、成品的抽样检查；SamplingInspection:Itmeansthattheinspect
8、orconductstheinspectionofrawmaterials,components,semi-finishedandfinishedproductsonsamplingbasis.全检：指检验员对加工过程中的产品进展的全部逐个检查；FullInspection:Itmeansthattheinspectorconductstheinspectionofalltheproductsinmachiningprocessonebyone.“三检制
