质量检验制度.doc

质量检验制度1、 质量检验是采用科学的手段和测试方法，测定产品的质量特性，将测定结果与规定的制裁量标准比较，作出合格或不合格的判断，是质量管理的生要环节，对产品质理的形成过程中起控制作用。2、 质量检验的职能是鉴别、把关和报告，对生产过程中所处的不同阶段，按照不同的检验对象和具体工作内容，开展进货检验，生产工序检验，成品出厂检验工作。3、 进货检验31对进厂原材料、对外购件和外协件实行报检制，由供销科将物资名称、规格、数量查收后通知质检科进行首批样品和成批进厂检验。32首批样品检验是对供应单位的质量保证能力的审核，是对外协件管理的重要组成部分，为成批进货的质量水平提出来供衡量的依据。33成批检验：是对正常交货时进行验收的检验，防止不符合质量要求原材料、外购件、外协件进入生产过程。34进货检验必须按物质的技术要求和标准规定的检验方法进行各项目的检测。4、生产工序检验41对工序生产过程中和工序加工完毕时，由质量检验人员进行首件检验、巡回检验、完工检验。42首件检验是在生产开始时因工序因素调整后，对制造的第一件或前几件产品进行的检验。43巡回检验是检验人员在生产现场按一定的时间间隔对有关工序的产品质时进行流动检验。44完工检验是对一批产品中最后制造成直接经济损失的产品检验。45生产工序检验必须严格按工艺要求和技术标准进行检验，预防不合格品的产生，并防止不合格流入下道工序。5、成品检验51成品检验是对完工后的产品质量进行的最终检验，检验人员必须严格执行产品出厂检验细则的规定，进行各项目的检验和试验，防止不合格产品出厂。6、在质量检验工作中实行“三检制”，即操作者自检、互检、专职检验人员进行专检对物资入库、半成品流转、成品出厂的检验以专职检验员为主，生产过程中的工序检验则以操作者自检、互检为主、辅以专职检验员的巡回检验。7、对在质量检验工作中所发现的问题或故障，做好记录，及时向有关部门报告，做好质量信息反馈工作。8、对检验中发现的不良品及时报告技术科，经研究确认为回用品、返修品、废品后，按不良品及废品管理制度执行，采取隔离管理防止误用。9、检验工作中的原始记录是质量分析、信息反馈的依据，专职检验人员应做好各类检验记录、检测数据并整理存档备查。 结束ODIwMjI0RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOa5luWMl+ecgemrmOetieWtpuagoeaVsOWtl+WbvuS5pummhuW7uuiuvuaWueahiC5wcHQ=aHR0cDovL2xpYi5ucHVtZC5jbi9lU2l0ZS9VcGxvYWRGaWxlcy8yMDA5LzA1LzIwMDkwNTI1MDkyODAzNjMzMC5wcHQ=NDk1ODIwMjI0MQ=DocumentOTgzOTYxNg=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOWbveWutuekuuiMg+aAp+mrmOetieiBjOS4mumZouagoeW7uuiuvuaWueahiC5wcHQ=aHR0cDovLzIxOC4xMy4zMy4xNDUvc2hpZmFuL2ltYWdlL1VwbG9hZEZpbGUvMjAwODYxMTEwMTM1NTk1MwcHQ=MTU5MQ=OTgzOTYxNg=MQ=DocumentODk2ODcwNA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOaVsOaOp+aKgOacr+S4k+S4muW7uuiuvuaWueahiC5wcHQ=aHR0cDovL3d3dy54aWhhbmcuY29tLmNuOjgwODAvd29yZC8lQ0ElRkQlQkYlRDglQkMlQkMlQ0ElRjUlRDclQTglRDIlQjUlQkQlQTglQzklRTglQjclQkQlQjAlQjgucHB0NDIxMjQwMDQ2NA=MA=DocumentMTExNjE2RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOmDkeW3numrmOaWsOe9keW7uuiuvuaWueahiC5wcHQ=aHR0cDovLzE3ZC56emd4Lmdvdi5jbi91cGxvYWQvMDcxMDI3L2NoaW5hdnZ2XzA3MTAyNzE1MTAyNDA2MjAucHB0MjE=MTExNjE2MQ=DocumentOTIzMTM2RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOaVsOWtl+WbvuS5pummhuW7uuiuvuaWueahiOaOouiuqC5wcHQ=aHR0cDovLzIxMS42NC4zMy4xL3dscHh1bi8lQ0QlRjglQzklQ0YlQkQlQjIlRDclRjkvJUM2JUU0JUNCJUZCJUJGJUNFJUJDJUZFJUEzJUE4JUJDJUQzJUMzJURDJUU0JUFGJUMwJUMwJUEzJUE5LyVDQSVGRCVENyVENiVDRCVCQyVDQSVFOSVCOSVERCVCRCVBOCVDOSVFOCVCRCVBOCVDOSVFOCVCNyVCRCVCMCVCOCVDQyVCRCVDQyVENjIucHB0MTY5OTIzMTM2MQ=MTczODI0MA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOePree6p+aWh+WMluW7uuiuvuaWueahiC5wcHQ=aHR0cDovL3d3dy5uZHp4Lm5ldC9VcGxvYWRGaWxlcy8yMDA4MTAyMzAxMTEyLnBwdA=MjE3MTczODI0MA=MQ=DocumentOTIwMTY2NA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOefs+ayueWMluW3peeUn+S6p+aKgOacr+S4k+S4muW7uuiuvuaWueahiOaxh+aKpS5wcHQ=aHR0cDovL3d3dy5jZHBjLmVkdS5jbi9jaHVhbmdqaWFuL0ZKLzIwMDgwNDI2MTYxNzI4OTExNDgucHB0MjIxOA=OTIwMTY2NA=MQ=ocumentMTA0NTUwNA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOWbveWutuWFrOWFseWNq+eUn+S/oeaBr+ezu+e7n+W7uuiuvuaWueahiC5wcHQ=aHR0cDovL3d3dy5tb2guZ292LmNuL3VwbG9hZGZpbGUvMjAwNDA2LzIwMDQ2MjkxMTUxMTI2NS5wcHQ=MjA3MTA0NTUwNA=MQ=DocumentMjg3OTQ4OA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOeOr+Wig+W9seWTjeivhOS7t+WfuuehgOaVsOaNruW6k+W7uuiuvuaWueahiC5wcHQ=aHR0cDovL3d3dy56aGIuZ292LmNuL2Rvd25sb2FkLzEwNzI0NzI3OTczMDMucHB0MzQxMjg3OTQ4OA=MQ=DocumentMzI0MzAwOA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOS4reWbveWkqeawlOe9keecgee6p+ermeW7uuiuvuaWueahiC5wcHQ=aHR0cDovL3d3dy53ZWF0aGVyLmNvbS5jbi9wcm92Y2VudGVyL3dkeHovaHljbC9weC9pbWFnZXMvMjAxMC8wMi8wNC9GQUE1NTJFNzU0ODVEQ0ZBMjc2N0QyRjMwQUVDNkU4RS5wcHQ=NDgxMzI0MzAwOA=MQ=DocumentMTA4MDMyRTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOWVhuWKoee9keermeeahOW7uuiuvuaWueahiC5wcHQ=aHR0cDovL2pwa2Mup6ZC5uZXQvanBrMjAxMC9rMy93bGtlamlhbi9hbmxpa3UvMi5wcHQ=NDA=MTA4MDMyMQ=DocumentMTcwNDk2RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOiBjOS4mumZouagoeagoeWGheWunuiureWfuuWcsOW7uuiuvuaWueahiOeahOW8gOWPkeS4juiuvuiuoS5wcHQ=aHR0cDovL3d3dy5jaGluYWdhb3poaS5vcmcvZnVqaWFuL3N3cDQucHB0Mjg=MTcwNDk2MQ=DocumentNzYzODAxNg=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOmrmOagoeacuuWZqOS6uuWunumqjOWupOW7uuiuvuaWueahiC5wcHQ=aHR0cDovL3JvYm90LnVwLXRlY2guY29tL2Rvd25sb2FkLyVDQSVCNSVEMSVFOSVDQSVEMiVCRCVBOCVDOSVFOCVCNyVCRCVCMCVCOC8lQjIlQTklQjQlQjQlQkIlRkElQzYlRjclQzglQ0IlQ0ElQjUlRDElRTklQ0ElRDIlQkQlQTglQzklRTglQjclQkQlQjAlQjgwOCVDNCVFQS5wcHQ=MTkyNA=NzYzODAxNg=MQ=MTM3MTY0OA=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOWFqOecgTEyMzMz57O757uf5bu66K6+5pa55qGI5LuL57uNLnBwdA=aHR0cDovL3d3dy5sbi5sc3MuZ292LmNuL2xuL0luZm9BdHRhY2gvMjAwNy0xMC0zMS82NTg5LzBkNWNiOWNiLTE5YjQtNDU5My1hZmJmLWMxMDA3MGU3MDhmNi5wcHQ=MTUwMTM3MTY0OA=MQ=/DocumentMjgxMDg4RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXOS6uuWKm+i1hOa6kOeuoeeQhuS9k+ezu+W7uuiuvuaWueahiC5wcHQ=aHR0cDovL3d3dy5jaGluYS10cmFpbmluZy5jb20vVXBsb2FkL0ZpbGVzLzIwMDkvMDIvMTNfMjk2MDQwMy5wcHQ=MzI=MjgxMDg4MQ=DocumentODM5Njg=RTpc5paw5bu65paH5Lu25aS5XERvd25sb2FkXENOS0nlt6XnqIvlu7rorr7mg4XlhrXkuI7kuK3lm73lm77kuablhajmlofmlbDmja7