The Clean room products of monitoring and measuring control procedures
1 objective
Monitor ing and measuring for all kinds
of the characteristics of the product,Ensure that all of products accor d with the quality requirements of the provisions,
and verify delivery of products to satisfy customer's requirements
2 Scope of
application
The procedures are suitable for
all kinds of products(including raw material、purchased part、cooperation part、semi-finished products、finished product)characters testing、verifying and monitor ing.
3 Terms Glossary
3.1Test:Through the observation and judgment,appropriate accor ding to the measuring, test of compliance
evaluation
3.2 verify:Through the provision of objective
evidence,to meet the requirements has been
recognized
3.3 Incoming quality control:For the different kinds of products which enter into
the company(including spot purchase, outward processing come back and customer
samples) should proceed quality features a group of operation compliance
validation
3.4 In process quality control:For the all products which in production should
measuring and test and verify, then determine whether their compliance with the quality requirements.
3.5 First item inspection: The products for try production should measure or verification
befor e the commercial
production,confirm the quality meets the
requirements than allow into mass production.
3.6 Independent
inspection:Product quality testing or validation activity are proceed by producer
themselves.
3.7 Crosschecking: After wor king
process to process befor e (or First-line managers to producers)Product quality
supervision or validation activity
3.8 Final inspection:s professional
staff to already complete machining process of the cor responding
semi-finished products and finished goods befor e
stor ing in packaging or deliver the customer befor e
and after the quality inspection or
befor e validation activity。
4 Responsibility
4.1 The manufacturing quality control class leader, supervision and
management of all kinds product quality inspection activities, inspection repor t for examination and approval,tracking and validation nonconfor ming
product processing mode,Participate in the
implementation of and review the cor rective
action and preventive measures,suggestion for outstanding achievements inspection personnel or dereliction give rewards and punishments, etc;Responsible for the
standard that presses a regulation and implementation method, process
inspection incoming inspection and final inspection, product audit and full
size inspection activities,truthfully recor d test process and result.
4.2 General
manager/Manufacturing minister: Responsible for
special products (Project) emergency release approval。
4.3 The direct production (operating) wor kers
from each manufacturing department
should be responsible for the
first inspection, self-check and mutual inspection;Each basic management personnel should be responsible for confirmation of first inspection and mutual
inspection.
5 Wor king procedure
5.1 R & D department in conjunction with the manufacturing
department quality control , national and international standards or customer
requirements combined with the
practical condition to make the products’ quality inspection standard ,test or
validation methods , determination criterion or the acceptance criteria; All
kinds of inspection activities should be carried out strictly according to the
regulation (required), and to determine correctly if they are qualified or not
.
by the warehouse (or keeping) personnel .
5.4 The quality inspection posts should choose the personnel who
have appropriated training and obtained necessary qualification. The
corresponding skills to ensure the competence. The training methods according
<Employee training management program>to execute.
6. Related / supporting documents
6.1<The
control of nonconforming product>
6.2 <Providers
to develop and review management approach>
6.3<
Identification and traceability management approach>
6.4 <Control of
records procedure>
6.5 <Staff
training and management procedures>
6.6《Different kinds of products/
Operating standards and methods of inspectors》
6.7《Sampling inspection standards》
7、Quality records
7.1《Various types of product testing
records》 The serial number: AL/QER- Product
monitoring and measurement -01-A/0
Company official website: www.cleanroomffu.com