中英对照-不合格品控制.doc

XXXXX 文件名称： 不合格品控制程序 文件编号 XXX 版本号/修订号 2 / 0 页 码 1 / 3 1．目的Purpose 通过对不合格品的标识、记录、隔离、评审和处置的控制，防止其非预期使用或交付。 Through the control of identification, record, separation, review and handling for nonconforming products, prevent its unexpected use or delivery. 2．适用范围 Applicable scope 本程序适用于进货检验、过程检验、出厂检验中及产品交付后发现的不合格品的控制。 The procedure is applicable for the control of nonconforming product found in incoming inspection, process inspection, ex-factory inspection and post-delivery. 3．职责 Responsibilities 3．1 质控部负责公司不合格品控制归口管理，负责对不合格品控制的监督、检查；负责进货检验、专项检验及出厂检验不合格品的控制。 Quality Control Department is in charge of centralized management of nonconforming product control, it is responsible for the supervision and inspection, as well as incoming inspection, special inspection and ex-factory inspection of nonconforming product control. 3．2 生产部负责原材料及外购、外协件不合格品处置的实施；负责生产过程中不合格品的控制。 Manufacturing Department is in charge of the implementation of handling for the nonconforming products in raw materials and outsourcing parts; it is responsible for the nonconforming product control in production process. 3．4 市场部负责成品交付过程中不合格品的控制。 Marketing Department is in charge of the nonconforming product control in the process of finished product delivery. 4．工作程序 Working procedure 4.1 不合格的分类： Classification of nonconforming 4.1.1 严重不合格：经检验判定的批量不合格；造成较大经济损失的少量不合格；涉及安全指标的不合格；严重影响主机组装的不合格。 Serious nonconforming: batch nonconformity determined by inspection; little nonconformity causing great lost; nonconformity involved with safety index; nonconformity greatly affecting the assembly of main engine. 4.1.2 一般不合格：不属于4.1.1、4.1.3条的不合格。 General nonconforming: the nonconformity that not included in clause 4.1.1 and 4.1.3. 4.1.3 轻微不合格：个别或少量不会引起顾客投诉的，不影响产品功能的不合格。 Light nonconforming: several or few nonconformities that won’t arise customer complaint and won’t affect product function. 4.2 进货检验不合格品的控制 Control of nonconforming in incoming inspection 4.2.1 进货不合格按《不合格评审处置单》控制。进货检验中发现并判定不合格品时, 按不合格的严重程度提出处理意见，报质