--qaproductauditworkinstruction.docVIP

Work Instruction操作指导书 Ident-Number 5712-83-5001QAProduct AuditPage  PAGE 3 of  NUMPAGES 3 Path: ZF BNG common\Management system\WIs Compiled By: Reviewed By: Approved By: Apollo ZhongRevision: 01 On: On: On: Date of valid:  Contents 内容  TOC \o 1-3 1. Purpose 目的  PAGEREF _Toc342132330 \h 2 2. Scope应用范围  PAGEREF _Toc342132331 \h 2 3. Definitions, Abbreviations定义，缩略语  PAGEREF _Toc342132332 \h 2 4. Task Description 任务描述  PAGEREF _Toc342132333 \h 2 5. Supporting Document 支持文件  PAGEREF _Toc342132334 \h 3 6. Revision 版本  PAGEREF _Toc342132335 \h 3 7. Distribution and archiving发布与存档  PAGEREF _Toc342132336 \h 3  Purpose 目的 In this work instruction the types, frequency and inspection items of product audit are described. 本操作指导描述了产品审核的类型、频次及检查项目。 Scope应用范围 This work instruction applies to the activities of product audit. 本操作指导书适用于采埃孚北京工厂的产品审核等相关活动。 Definitions, Abbreviations定义，缩略语 None. 无。 Task Description 任务描述 To conduct product audit on assembly products, thereby ensuring that the products comply with the technical specifications and customer requirements. The product plans are as following: 通过对总成产品实施产品审核，以确认产品是否符合技术规范及客户要求。具体审核计划描述如下： Product audit type 产品审核类型Frequency 频次Inspection items 检查项目Responsible 负责人Spot check 抽检1 piece Min. of all variant products per shift每班每种产品至少一件QM_013 2nd hand check sheet检验员/产品审核员 Inspector/product auditorQ data in PVS check 在PVS中核对质量数据1 piece Min. of all variant products per day每天每种产品至少一件Torque list in Control plan产品审核员product auditorFinal Check 终检1 piece Min. of all variant products per day每天每种产品至少一件QM_014 Final Inspection Record产品审核员product auditorDelivery audit 发货审核1 piece Min. of all variant products per week每周每种产品至少一件Sequence, loading status, quantity etc. 排序，装载状态，数量等产品审核员product auditor Conduct product audit according to audit plan and keep record. 根据产品审核计划进行审核，并保持记录。 The auditor is responsible for