Raw material incoming inspection system \x0d\1 Purpose\x0d\ Perform specified inspections on raw materials, semi-finished products and finished products to ensure that products meet specified requirements. \x0d\2 Scope\x0d\ Applicable to the control of incoming goods, process and final inspection. \x0d\3 Responsibilities and Authority\x0d\ The factory is responsible for the purchase, process, final inspection and self-inspection of each process. \x0d\The technical department is responsible for formulating documents for inspection;\x0d\4 Procedure Overview\x0d\4.1 The technical department formulates the "Raw Material Incoming Inspection System" (document number is GZ-B/1-2005), and provides Provisions are made based on the documentation and quality records established. \x0d\4.2 Incoming inspection and testing\x0d\ a) Raw and auxiliary materials must be inspected or verified before they can be put into use or processed after entering the factory. When determining the method of incoming inspection or verification, the control procedures of the sub-suppliers providing raw materials should be taken into consideration and specified in documents. \x0d\b) If it is too late to verify due to urgent production needs or it is too late to fully verify as required, emergency release shall be allowed after approval by authorized personnel and marking and recording. The scope of emergency release allowed should be specified in relevant documents. \x0d\ c) Inspectors should inspect or verify purchased materials in strict accordance with the "Raw Material Incoming Inspection System" to ensure that materials that have not been inspected or verified are not allowed to be put into storage or put into production. \x0d\4.3 Process inspection and testing\x0d\ a) The operators of each process are responsible for self-inspection of each process. Special inspection can only be carried out after passing the self-inspection. Self-inspection is not listed as the company's formal inspection work. \x0d\b) The items and methods of process inspection and testing should be determined, stipulated in the form of documents and strictly implemented to ensure that only semi-finished products that have passed the inspection can be put into storage or transferred. \x0d\ c) The material shall not be released until the required process inspection or verification is completed, and the company does not allow exceptional release of semi-finished products. \x0d\4.4 Final inspection and testing\x0d\ a) Final inspection must be carried out after the specified incoming inspection and process inspection are completed. \x0d\b) The items and methods of final inspection and testing should be documented, and inspectors should strictly follow the documentation to conduct all final inspections and tests to ensure that the product meets the specified requirements. \x0d\ c) The product can only be released after the relevant data and documents for the specified inspection and test activities are complete and approved by the company's authorized personnel. \x0d\4.5 Non-conforming products found during inspection and testing activities shall be subject to the requirements of 4.3. \x0d\4.6 Inspection and test records\x0d\ a) The authorized inspector should truthfully record the inspection or verification results. The record should clearly indicate whether the product has passed inspection or verification in accordance with all specified acceptance criteria, and indicate the person responsible for product release. authorized inspector. \x0d\b) Authorized inspectors should keep quality records of inspections and tests specified in Articles 4.2 to 4.4.
\x0d\5 Related record documents\x0d\"Product first article and intermediate sampling inspection records"\x0d\"Product quality inspection records" \x0d\"Purchasing/outsourcing/customer-provided product verification records"