2024年-QualityControlPlan(中英文对照)

/质量保证计划QualityControlPlan（项目编号：TRSC/1701152）ProjectNo:TRSC7月17日07-17-2017质量保证计划QualityControlPlan 概述GeneralDescription1.1 目的Purpose为满足张家港特锐机械制造有限公司采购项目，项目编号：TRSC/1701152的要求，制定如下专项质量保证计划。TomeettherequirementofTedrail(ProjectNo.:TRSC/1701152),makethefollowingqualitycontrolplan:2. 质量目标QualityObjectives根据该项目合同及附件中有关技术要求，满足下述质量目标：满足首检确认后双方达成一致的《产品技术规范》及《产品部件尺寸验收质量表单》等质量要求Accordingtotherelevanttechnicalrequirementsoftheprojectcontract,meetthefollowingqualityobjectives:MeettheFAIconfirmedthatthetwosidesagreedtoreachaconsensusonthe"productdeliveryandacceptancespecification"and"productpartssizeandacceptancequalityform"andotherqualityrequirements3.技术准备TechnicalPreparation为保证满足本项目零件的制造、检查和验收的技术要求，供应商应建立和贯彻有效的质量控制程序，用以保证产品的设计质量。Tomeettherequirementsoftheprojectofpartsmanufacturing,inspectionandacceptanceofthetechnology,suppliershouldestablishandimplementaneffectivequalitycontrolprocedures,toensurethequalityofproductdesign.3.1 技术输入Technicalinput将技术协议书和其它必要的文件将作为编制技术文件的依据。Thetechnicalagreementandothernecessarydocumentswillbeusedasthebasisforthepreparationoftechnicaldocuments.3.2技术输出Technicaloutput3.2.1 工艺人员编制工艺文件、检查卡片等技术文件输出：Processdocumentation,inspectioncardsandothertechnicaldocumentsoutput:3.2.2输出文件要符合有关标准、规范且正确、完整，经项目设计负责人批准后才能发放。Theoutputfileshouldbeinaccordancewiththerelevantstandards,normsandcorrect,complete,approvedbythepersoninchargeoftheprojectdesigntobeissued.3.3技术验证Technologyverification 在项目技术经理主持下，由车间组织技术人员和有关部门专业人员对产品设计和工艺进行确认。Undertheauspicesoftheprojecttechnicalmanager,thetechnicalstaffandtherelevantdepartmentsoftheworkshoptoconfirmtheproductdesignandprocess.4生产过程控制ProductionProcessControl4.1工作内容JobContent为使该项目产品生产过程具有实现产品设计要求的能力，用较先进的工艺技术，以及合理的制造成本，确保制造的产品能够完全达到设计要求和相关标准要求。Inordertomaketheprojectproductionprocesshastheabilitytoachievetherequirementsofproductdesign,technologyadvanced,andreasonablemanufacturingcost,ensuretheproductscanfullymeetthedesignrequirementsandtherelevantstandards.5检查和试验InspectionandTesting5.1产品验收的定义与编制Definitionandestablishmentofproductacceptance5.1.1产品验收一句包括国家标准、技术协议、产品图纸、工艺文件等文件。Productacceptance,includingthenationalstandard,technicalagreement,productdrawingprocessdocumentsandotherdocuments.5.2进料检验IncomingQualityControl该项目所有采购产品必须进行进料检验，要求材料证明书满足技术要求Allpurchasedproductsmustcarryoutincominginspection,inthecaseofthemillcetificationmeetthetechnicalagreement,5.3工序检验ProcessInspection5.3.1操作者对本工序完工后的产品进行自检、互检，并填写“自检记录”或以及交检票提交质检人员，检验合格的产品经质检人员标识并在转序单据上签章后方可转入下一到工序。Theoperatoroftheselfinspection,mutualinspectionprocessafterthecompletionoftheproduct,andfilloutthe"selfinspectionrecord"andsubmitticketorqualityinspectionpersonnel,productinspectionqualifiedbyqualityinspectionpersonnelinordertoidentifyanddocumentthesignaturebeforeitcanbetransferredtothenextstep.5.3.2操作者和质检人员做好产品标识和检验状态标识、记录及信息反馈，对其结论的准确性负责。Operatorsandqualityinspectorsdoagoodjobofproductidentificationandinspectionstatusidentification,recordsandinformationfeedback,theaccuracyoftheresultsoftheirresponsibility.5.4最终产品的检查和试验InspectionandTestingoffinalproducts经质检人员检验合格的最终产品，由特锐负责发出。Thefinalproductqualityinspectorsqualification,byTedrailisresponsibleforissuing.6 不合格产品的控制ControlofNonconformingProduct6.1 供应商对不合格品予以识别和控制，防止不合格品非预期的使用或交付。Supplierofnonconformingproductshallbeidentifiedandcontrolledtopreventunqualifiedunintendeduseordelivery.6.2在不合格品得到纠正之后，对其再次进行验证（复验），以证实符合要求。Afterthenonconformingproductiscorrected,itisagainverified(RE),inordertoconfirmcompliancewiththerequirements.6.3供应商保持不合格的性质的记录，以及随后所采取任何措施的记录。Supplierkeeprecordsofthenatureofnonconformities,andthentakeanymeasurestorecord.6.4当产品不符合规定要求，但不影响使用时，可以办理让步接收，如果合同中有要求时，让步接收需经特锐确认同意。Whentheproductdoesnotmeettherequirements,butdoesnotaffecttheuse,youcanapplyforconcessionstoreceive,ifthereisarequirementinthecontract,theconcessionsreceivedbyTedrailtoconfirmtheconsent.7包装、储存、装卸、运输及发运Packaging,storage,Loadingandunloading,TransportationandDelivery7.1车间责制订在制品防护方式和方法。ResponsibleformakingworkshopWIPandprotectionmethod.7.2供应商应与特锐公司做好沟通，确保公司采取的“装卸、储存、包装及发运”控制措施被特锐认可。SupplierandTedrailtocommunicatetoensurethatthecompanytake"handling,storage,packagingandshipmentcontrolmeasureshavebeenapprovedbyTedrail8质量