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1、有限公司編號DOCNO.版次REV.內控制度IN-PROCESSInspectionQ.Procedure制程檢驗與測試作業標準編修日期DATEISSUE頁次PAGEPage10of91.0General總則1.1Objective制定目的Totestandinspecttheproductqualityfromeachprocesstoensureonlyacceptedproductisreleasedtothenextprocess.藉由適切的制程檢驗與測試確的產品的劃,驗證各階段產品品質,確保唯有檢驗與測試合格的產品始能移交下一製程。1.2Scope適用範圍1
2、.2.1Thisprocedurecoversin-processinspectionplanning,implementation,identifyinganddispositionofrejectedpart.本文件敘述製程檢驗與測試作業的規劃不合格品的鑑別處理。1.2.2ThisprocedurecoversQAandproductiondepartment.本文件適用於製程品質作業相關的生產單位及品管單位。1.3Responsibility權責單位1.3.1QADepartmentHeadisresponsibletoensurethisprocedureis
3、established,implementedandmaintained.品管單位為本檔之權責單位,權責單位主管經總經理授權,負責本文件管制,並確保依本文件之規範作業。1.3.2Productiondepartmentisresponsibleto生產單位1.3.2.1Understandthequalityplanandtheinspectionrequirementofthequalityplan瞭解製成品質計劃表中,對本作業所要求的檢驗與測試作業。1.3.3.2Implementtheinspectionrequirementasperqualityplan執行
4、製程品質計劃表,所指定的檢驗與測試作業項目。1.3.3.3Feedbacktosuperiorifthereisanyspecialissueoccurorhavedoubtinjudgingtheabnormality.對生產異常或判定疑慮時,向主管報告。1.3.3In-processinspectorisresponsibletoperformtherelatedinspectionandtestactivities.製程檢驗人員,負責執行被指派的與測試作業。1.3.4ProductionandQAdepartmentshallensurerequiremento
5、fthequalityplanisfulfilled.生產單位與品管單位主管,確保品質計劃表的要求被達成。2.0In-processInspectionplanning製程檢驗與測試之規劃HG-01-FT001有限公司編號DOCNO.版次REV.內控制度IN-PROCESSInspectionQ.Procedure制程檢驗與測試作業標準編修日期DATEISSUE頁次PAGEPage10of92.1Whennewproduct,newprocessornewcontractandchangesofprocessoccur,ProductionandQAdepartmen
6、tshallconsidertheproductcharacteristic,productionprocess,equipment,materialandenvironmentconditioninspecttheproductqualityatthecontrolpointoftheprocess.Everyinspectionpointshallfulfilltherequirement/specificationofthefinishedgoods.在新產品,新製程或新合約涉及變更製程時,生產單位,品管單位應共同考慮產品特性,製程,設備,物料或環境的狀況,於製
7、程中的重要點,檢驗其品質狀況。每一階段的檢驗與測試作業,均應直接與成品規劃作業要求相關。2.2QAandProductionDepartmentshalldecidetosetupinspectionpointsandfrequencyoftheprocesstobeinspectbasedontheproductcriticalityandimportancy,andestablishedintotheProductInspectionandtestInspectionStandardorQualityPlan.應在製程中適當定點實施檢驗與測試作業
