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ISO9000认证文件下载:家具产品最终检验控制程序

发布时间:2011-9-25 0:00:00

成都ISO9000认证文件下载:家具产品最终检验控制程序
成都ISO9000 certification document download: furniture product testing process
1.目的
1 Purpose
确保本公司产品质量符合客户要求,提供产品质量保证。
To ensure that the company's product quality to meet customer requirements, product quality assurance.
2.适用范围
2 scope of application
适用于本公司生产和各种成品检查。
Applicable to the company and the production of finished product inspection.
3.定义
3 definition
终检员——产品最终检验及质量控制的人员。
Final inspector -- final products inspection and quality control personnel.
4.职责
Responsibility 4
4.1各生产车间主管
4.1 each production workshop supervisor
4.1.1 保证本程序完整、持续、有效地实施。
To ensure the integrity of the process 4.1.1, sustained, effective implementation.
4.1.2 对不合格品提出处理方案。
4.1.2 to reject the proposed solution.
4.2 终检员
The 4.2 final inspector
4.2.l 对完成了生产全过程的所有产品进行抽查或全检。
4.2.l on completed the entire process of production for all products to undertake selectiving examination or inspection.
4.2.2依据事实针对检验结果做客观正确的判定,并如实填写《成品检验报告》,交相关生产车间主管。
On the basis of the facts for the 4.2.2 test results objectively correct judgement, and fill in the" final inspection report", make production workshop supervisor.
4.2.3 对所在成品应做好各种标识,已检的成品要在包装箱上签名(盖章)。
4.2.3 on the finished product should be various logos, has seized the finished product in the box on the signature (seal ).
5.程序
In 5 procedures
5.1 从事成品检验的人员应按《培训管理程序》的要求进行相应的培训,合格后方可上岗操作;同时,检验过程中所使用的计量仪器应按《计量仪器控制程序》的要求准合格。
Engaged in the 5.1 final inspection personnel should be" training management program" requirements for the corresponding training, eligible and rear but mount guard operation; at the same time, the inspection process used in the measuring instruments should be" metering apparatus control program" requirements must pass.
5.2 成品检验,应在所有的工序质量检验都已完成且合格后进行。
5.2 finished product inspection, should be in all the process quality inspection are complete and qualified for.
5.3 车间成品检验
The 5.3 workshop product inspection
5.3.l 所有完成加工过程的产品部件,在安装、包装前,车间终检员要对其进行全面的检查验收。
5.3.l all completed processing product components, installation, packaging, workshop final inspector must carry on the comprehensive inspection and acceptance.
5.3.2 严格监督生产员工按质量标准及要求进行作业,不允许不合格品流人包装工序。
5.3.2 strict supervision of production staff according to quality standards and requirements of the job, do not allow unqualified goods flow of packaging process.
5.3.3依据本公司制定的产品检验标准,检验合格并在核定栏内盖印章或签名才能送成品库。
According to the company to develop the 5.3.3 standards of product testing, inspection and qualified in the approved column cover seal or signature to send the finished product warehouse.
5.3.4 检查内容
5.3.4 examination content
A.所有生产车间完工工件.在安装前.安装工序终检员按《安装质检工作指示》的要求,按批号对每种规格工件进行检查,并将结果记录于《工序质检记录表》内,合格后按《试装检查工作指示》对拆装出厂的家具(如实木台、胶板台等),每批每种起码要试装1件(一般情况下应每件都要进行一次试装),合格后将结果记录于《成品检验报告》中交相关生产车间主管审核,并检查按要求安装的五金配件是否合格,才可往包装工序移交。整装产品按《安装质检工作指示》全面检查,板面完好无损,喷油符合质量要求,内外结构严密紧凑,边角、隐微处质量符合要求,并将结果记录于《工序质检记录表》内,方可转人包装。
A. All production workshop finished workpiece. Before installation. The installation process according to the" final inspector quality control work instructions" requirements, according to the number of each kind of specification of the workpiece to be checked, and the result is recorded in" process quality inspection record sheet", after passing inspection work instructions according to" try" to assemble factory furniture (such as wood, plastic, etc. ) of each batch of each at least try to install 1 ( under normal circumstances should each have a fitting ), after passing the record the results in the" final inspection report" in the production workshop director of audit, and check the installed in accordance with the requirements of hardware accessories if qualified, can transfer to the packaging process. Packaged products according to" quality control" comprehensive inspection work instructions, surface intact, fuel injection to meet the quality requirements, and tight structure compact, corner, quiet office quality meets the requirements, and the results recorded in" process quality inspection record sheet", we can turn the person packaging.
B.若发现不合格品,按《不合格品的控制程序》处理。若整批不合格,则由各相关车间主管按《纠正预防措施控制程序》开《纠正预防报告》交生产工序进行分析改善。
The B. If non-conformances are discovered, according to" unqualified control program" processing. If the entire batch of unqualified, the relevant supervisor according to the" corrective and preventive action control program" open" corrective report" make the production process analysis and improvement.
C.进人包装级的工件,包括整装、散装件、五金配件等,由包装终检员按照《包装检查工作指示》全部检查合格后,方可进行包装作业,包装终检员每天均须向各相关生产车间主管提交《工序质检记录表》。
C. Enter the packing stage of the workpiece, including a self-contained, bulk parts, hardware accessories, from packaging final inspector inspection work instructions according to the" packaging" of all qualified after examination, shall be packaging, packaging final inspector per day shall be to the relevant production workshop supervisor to submit" process quality inspection record sheet".
D.不合格品返修件必须经终检员检验合格后,记录于《工序质检记录表》中,方可包装。
D reject rework parts must be approved by the final inspector after passing inspection, in process inspection records" record", before packing.
E.包装时要详细查对工件配套情况;单包工件数量。五金件数量等,严格按照《包装顺序表》准确无误地包装。
E packaging details when check the workpiece supporting the workpiece number; single pack. Hardware such as quantity, in strict accordance with the order of the table" packaging" accurate packaging.
F.没有进行试装的五金件(包括安装所需要的紧固件,如螺钉等)由包装终检员到原材料库按出货总量的10%进行抽检,内容包括小包装的数量、规格、质量等是否符合要求,随行五金件的包装是否加外包装,未加外包装的是否有多层软包装袋,并将结工序质检记录表单中。
F. Not try to install the hardware ( including installation needed for fasteners such as screws, etc.) by packing the final inspector to raw materials base on the shipment for 10% of the total amount of sampling, including a small number of packing, specifications, quality and compliance requirements, accompanying hardware is packaging and packing, without packaging is a multilayer soft bag, and the node process quality record form.
5.3.5成品检查内容还须包括产品及包装品外观检查,包装检查。
5.3.5 finished checking the content should include products and packaging appearance inspection, packaging inspection.
5.3.6成品外包装包括:合格标识、批号、型号、操作者工号、质检员姓名或号码及唛头。
5.3.6 finished product packaging includes: qualified identifier, batch number, type, operator work, inspector name or number and shipping mark.
5.4成品仓出货前检查
5.4 finished products warehouse before shipment inspection
5.4.1 经车间终检员检验合格送往成品库的成品,成品库终检员要按每批号的不同产品型号进行抽查,整装件每批抽查4件以上,拆装件每批2件以上,填写《成品检验报告》前,必须有销售人员现场查验,发现问题时.加抽l~2件.仍有问题时.提交《成品检验姐告》送厂长/五金部经理/制造部经理,并视情对该批号入库产品全检。
5.4.1 after the workshop final inspector inspection to finished product warehouse of finished products, finished products warehouse final inspector according to every batches of different products to conduct random checks are pieces of models, each batch of samples of more than 4 pieces, and each group of more than 2, fill out the" final inspection report", must have sales staff on-site inspection, found the problem when combined with smoking. L ~ 2. There are still problems."" submit inspection sister sent Director / Hardware Manager / production manager, and depending on the situation of the batch products seized the whole.
5.5 对超过储存期的成品,出货前成品终检员要分产品型号和类别各抽查一套,如发现有问题时,要开包全检。
The storage period of more than 5.5 of the finished product, shipment of finished final inspector to product models and types of the sample set, if discover a problem, want to open package inspection.
5.6 检验记录:所有的成品检验都应有相应的检验报告,并按《质量记录控制程序》的要求予以妥善保管、控制
5.6 inspection records: all finished goods inspection should have the corresponding test report, in accordance with the "quality record control procedures" request for safekeeping, control

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