Inspection and test plan 完整版 (详细版).doc

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1、A2016.07.18Rev.版本AmendDate修改日期Content内容ProjectName：RaillinkProject检验测试计划InspectionandtestplanFileNo.文件编号TC-QM-01张家港特锐机械制造有限公司JIANGSUTEDRAILINDUSTRIALCO.LTDRev.版本ADate日期2016.07.18CompilingDept.编制部门QCDept.质控部SenttoDept.发送部门生产部ProductionDept.技术部TechnicalDept.项目部ProjectDept.合计TotalApprovedBy批准CheckedB

2、y审核ProducedBy制作1113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。ThisdocumentismadeoutinbothEnglishandChineseversions.WeherebysetChineseversionasstandardandEnglishversionasareferenceshallanyconflictsaccrued.1.检验流程QualityInspectionFlowChart业务流程InspectionFlowChart始点StartingTime关联事项RelevantProcedure技术部门提供相关文件（图纸、

3、施工工艺）RelevantdocumentauthorizedbyTechnicalDept.(drawings,WPS)客户要求Customerrequirements部门内部检查项目讨论Internalinspectiondiscussion检查计划公布发放InspectionPlanReleasing检查计划作成InspectionPlan部门例会落实或者专题会议ImplementationMeeting现场各工序检验申请ApplyforQCinspectionQC现场检查QCsiteinspection不合格unqualifiedQC现场检查结果判定/确认QCinspectionr

4、esults顾客NCR合格qualified纠正预防措施（必要时）CorrectiveandPreventionaction（ifnecessary）检查结果文件整理归档Organizeandfilethecheckingreport检查结果接受Accept检查结果确认Confirminspectionresults工序转序-下道工序Transfertonextprocess品质数据分析Dataanalyze完工总结及归档Projectsummaryandfile.下一定单改进Improvementsplanfornextorder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

5、前完成Shallbefinishedbeforeprojectsstart工序检验流程；Eachprocessinspectionprocedure.内部业务分担；Internalinspectionallocation.不良事项；Non-conformanceitems.顾客NCR；non-conformancerecord.不合格品处理程序；Non-conformancetreatmentprocedure.QC一次检查合格率；QCinspectiononetimepassingrate.数据分析程序Dataanalyze2.1进料检验IncomingQualityControlPro

6、cessname工序名称InspectionItem检验项目InspectionRequirement检验要求InspectionEquipment检验工具InspectionMethod检验方法Frequency检验频度QualityRecord记录文件ReferenceDocument参考文件ResponsibleDept./Person负责部门/职务材料验收Materialinspection材料证书确认Millcertificationconfirm核对材料证书与相关标准符合性，Whethermillcertificationareinaccordancewithrelevants

7、tandards______目视VT到货验收10%Receiving10%记录表单Recordsheet材料标准Materialstandard质控部/进料检验员QCdept./Materialinspector材料验收Materialinspection钢材验收Rawmaterialinspection按材料标准,检查外观、长度、宽度、厚度、平面度等Checktheappearance,length,width,thi