中英文进料检验指导书.doc

1. 目的Purpose 规范IQC进料检验操作，确保外购或外协件品质符合规定要求。The instruction specifies IQC inspection handle ensure the quality of the purchase and outsourcing part conform to specified requirement 2. 适用范围Scope 本指导书适用于本公司机床装配的所有采购件及外协件。The instruction is mandatory for all purchase and outsourcing part in EMAG Jintan 3. 职责Responsibility 3.1 仓库—负责物料的点收，搬运，标识，储存。Warehouse—responsible for material acception, flitting, identification and storage. 3.2 进料检验—负责物料的品质检验/记录。IQC—responsible for material inspection and record。—负责将不合格物料信息反馈供应商。Purchase —responsible for provide NOK material 4. 定义 definition 严重缺陷A Critical defect A 产品存在对使用者的人身及财产安全构成威胁的缺陷，不符合国家法律，法规，可靠性验证等Products pose no threat to the users personal and property safety of defects, conformity with the national laws, regulations, and reliability test, etcThe other defects do not affect the product assemble and function 5. 内容及流程ontent and Process 5.1 收货 Receipt 仓管员需根据供应商提供的《送货单》或《采购合同》核实来料信息，如不符合，将退还供应商；如符合，则将需要检验的放入来料待检区，无需检验的直接入库。 Warehouse operator should according to the suppliers provide the delivery note to verify incoming information,return the unconformity parts and remove the conformity parts to incoming inspection area,warehouse directly without inspection. 5.2 物料检验 Inspection 5.2.1 检验依据：物料的图纸、物料的规格书及样板或相应的检验指导书。 Inspection standard：Drawings, material specifications of the material and sample or the inspection instruction 5.2.2 检验方案：Inspection plan 1)抽样方案按GB/T2828.1-2003 Ⅱ级质量允收水平（AQL）检索要求进行The plan according to GB/T2828.1-2003 Ⅱ level acceptable quality level (AQL) retrieval requirements 2)质量允收水平AQL：CRT=0 , MAJ=0.65 , MIN=1 3)来料数量≤20件时需全检 When incoming material quality ≤10 pcs should complete inspection 5.2.3 检验作业内容 Inspection content 物料组 Material group 名称 Name 检验项目 Inspection item 缺陷等级 Defect levels A B C 5.2.4 检验符合要求的物料，填写《来料检验记录表》，贴合格标签；对有疑问或不合格物料则按《不合格处理控制程序》处理 Material inspection to meet the requirements, fill in incoming inspection record, qualified l