Product inspection workflow 1. Purpose and scope
Clarify the inspection workflow to ensure the normal inspection of measuring equipment and raw materials (auxiliary materials), spare parts and outsourced parts.
2. Scope
Applicable to all testing/verification work of the company.
3. Responsibility
3. 1 The measuring room is responsible for making periodic inspection plans for measuring equipment and products.
3.2 The inspection station is responsible for issuing inspection power of attorney and inspection report; Be responsible for the collection, statistics, filing and feedback of inspection information.
3.3 Each inspection unit is responsible for inspection according to this process.
4 workflow
4. 1 The inspection of measuring equipment shall be conducted by the Quality Department in accordance with the relevant provisions of the Management Measures for Periodic Verification/Calibration of Measuring Equipment. The verification number of the measuring equipment that is periodically verified/calibrated in the measuring room shall be filled in according to the relevant provisions of the Specification for Effectively Issuing Measurement Verification/Test Records and Certificates/Reports, and the entrusted inspection process shall be implemented according to the relevant provisions of the Management Measures for Periodic Verification/Calibration of Measuring Equipment.
4.2 The internal quality inspection of our products and physical and chemical samples is entrusted to the inspection department or technical center of the quality department of the power company, and the inspection information is collected by the quality department and sent to relevant departments and leaders in time.
4.3 inspection process
4.3. 1 self-made products are sent for inspection, and the inspector fills in the Delivery Inspection Sheet and submits it to the coordinate system and precision measuring room for inspection.
4.3.2 The inspector of the outsourcing inspection station shall fill in the Outgoing Inspection Sheet of Outsourcing Products and submit it to CMM and precision measurement room for inspection.
4.3.3 Physical and chemical inspection of products shall be organized by physical and chemical inspectors.
4.3.4 The measuring equipment shall be submitted for inspection by the measurement administrator.
4.4 Issuance, distribution and archiving of product inspection reports
4.4. 1 internal product inspection, inspection/test report issued by the person in charge of each testing room.
4.4.2 The Quality Department shall issue a comprehensive inspection report for incoming and outgoing parts, the first batch of inspection and the inspection of sample parts.
4.4.3 Inspection records/reports of outsourced products and measuring equipment shall be issued by the verification unit and filed by the Quality Department.
4.5 Inspection Information Statistics
4.6 The metering room and each inspection point shall report the inspection information statistics to the Quality Department and relevant leaders according to the Summary of Verification/Calibration Information of Measuring Equipment and other summary methods.
4.6. 1 According to the unqualified items or abnormal situations found in the inspection, the inspectors shall report to relevant leaders and relevant departments and offices in time.
At the same time, report the results to the quality department.
5 quality records
6. Relevant documents
Management Measures for Periodic Verification/Calibration of Measuring Equipment
Specification for Effective Issuance of Metrological Verification/Test Records and Certificates/Reports
Step 7 prepare information
Witness sampling 1 inspection procedure. The construction unit shall submit it to the supervised engineering quality supervision station and the testing institution with witness qualification? Power of attorney of witness unit and witness? Or valid certification materials. The power of attorney or certification materials shall specify the names of the witness units and witnesses entrusted by the project site, so that the quality supervision institutions and testing institutions can consult and check.
2. Relevant personnel (witnesses) of the construction unit or supervision unit must be present to witness when the sampling personnel of the construction enterprise sample raw materials and make test blocks at the site.
3. The witness shall supervise the sample, and send the sample to the testing organization or take effective sealing measures together with the sampling personnel of the construction enterprise.
4. When the testing organization accepts the entrusted testing task, it should first have a written testing contract or oral entrustment agreement from the construction unit, and at the same time, the testing unit should fill in the entrustment form, and the witness should sign the entrustment form.