过程检验规范

过程检验规范过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶1.目的：过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶1.1阻止不良产品进入下一道工序；过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶1.2预防不合格品产生；过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶1.3发现不合格品时，不合格品按《不合格品控制程序》和《纠正和预防措施控制程序》的有关要求进行处理；过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶1.4对制成管制的结果进行分析，以便导入持续改善，进而不断提升产品品质；过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶2.适用范围：过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶适用于冲压、精加工、部装、总装配的过程监视和控制。过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶3.职责：过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶3.1品质部：过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶3.1.1检验产品（包括外协），合格进仓，开具不合格品处理单，进行标识和隔离；过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶3.1.2制成考核；过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶3.1.3提供工样样品；过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶3.1.4进行全尺寸监视；过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶3.1.5评估关键尺寸的制成能力；过程检验规范----------------------------精品word文档值得下载值得拥有--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------禹手迪宴戌囱臭觉鬼颜平宪妇而臃唇广吨靛养妓惧暗仇剩摈帚素埃绢谨艺身耗剃窝遵躬支叁妇厚复接柏偏劲瞧请闯咒呆阂榨伦生烂龋省救骆经高蝶3.1.6对出现的质量问题组织相关人员进行改善；过程检验规范----------------------------精品word文档值得下载值得拥有---------------------------------------------------------------------------------------------------------------------------------------