检验控制程序Inspection Control Procedure（ISO9001：2015）1目的Purpose本程序的主要目的是根据公司质量策划安排对产品的特性进行检验，以验证产品要求已得到满足。
The main purpose of the procedure is that acc. to company quality planning to implement inspection of product property, to validate that the product requirement has been complied.2适用范围Application Scope本程序文件主要是适用于公司采购、外协加工的材料、半成品和成品等进货产品的检验；各车间生产过程中产品和工序的检验；以及最终产品的检验。
The procedure is mainly applicable for the incoming inspection of the company purchased material and out-sourcing material, semi-product and finished product; the inspection of various factory processes and productions and delivery inspections.3规范性引用文件Normative Documents下列文件中的条款通过本标准的引用而成为本标准的条款。
凡是注日期的引用文件，其随后所有的修改单（不包括勘误的内容）或修订版均不适用于本标准，然而，鼓励根据本标准达成协议的各方研究是否可使用这些文件的最新版本。
凡是不注日期的引用文件，其最新版本适用于本标准。
The clauses in the following documents will become the clauses of the standard viathe quote of the standard. All the quoted documents with date, all the future changes form(corrected contents excluded) or the revise editions are not applicable to the standard. While, encourage the parties who has had an agreement acc. to standard to study whether can use the latest version of these documents. All quoted documents which not notes the data, the latest version is applicable to the standardISO9001：2015 质量管理体系要求9.1产品的监视和测量ISO9001：2015 Quality Management System Requirement 9.1 Production Monitoring and Measurement4术语和定义Terms and Definitions本程序采用GB/T19000中确定的的专业术语。
The procedure uses the professional terms defined in GB/T19000.4.1检验Inspection通过观察和判断，适当时结合测量、试验所进行的符合性评价。
Through observation and judgment, combine with the conformity assessment of measurement and test properly.4.2首件检验FAI对生产的第一件产品进行的检验。
Implement inspection to the produced first product.4.3互检Mutual Inspection下道工序对上道工序的检验、班组长对本班操作工自检后的产品的检验。
The next work process inspect the last work process, the group leader insepct the product which has been self-inspected by the operators.4.4自检Self-inspection操作工在生产过程中进行的自主检验。
The operator implement self-inspection during production.4.5专检Special Inspection专职检验员对产品进行的检验。
The full-time inspectors implement inspection to the product;5部门职责Department Responsibility5.1生产部或车间职责Production or Workshop Responsibility：a) 生产前的开工条件检查确认；Inspect and confirm the start work condition before production;b) 操作工进行首件检验；The operation implement FAI;c) 班组长进行互检；The group leader implement mutual inspection;d) 对不合格品按要求进行处置，并分析原因，制定和实施纠正措施；Acc. to requirement to deal with the unqualified product and analyze the reason; formulate and implement corrective action;e) 统计自检、互检合格率；Statistic the qualified rate of self-inspection and mutual inspection;f) 对首检、自检记录进行存档；Archive FAI and self-inspection records;g) 记录并报检Record and report the inspections5.2质量部职责Quality Department Responsibility：a) 安排专职检验员对产品进行检验；Arrange full-time inspector to inspect product;b) 培训所有的检验员、班组长、操作工掌握检验程序、检验方法和检验标准的要求；Train all inspectors, group leaders and operators about the inspection procedure, inspetion method and inspection criterion requireemnts.c) 监督并反馈过程检验执行的情况；Supervise and feedback the implementation situation of process inpection;d) 统计车间/生产部各班组一次交验合格率；Statistic the one time acceptance qualified rate of workshop/production;e) 对检验员的检验记录进行存档。
Archive the inspection records;6程序要求Procedure Requirement6.1检验策划Inspection Planning6.1.1质量部质量经理按技术部和工艺部下发的《技术规范》、《关键件和关键特性清单》、《采购技术条件》、《试验大纲》、《关键/特殊过程清单》、图纸等技术文件，编制《检验指导书》、《检查清单》、《特殊过程检查表》等检验文件。
Quality Manager acc. to the 《Technical Specification》，《Key Part and Key Property List 》，《Purchasing Technical Specification》，《Test Planning》，《Key/SpecialProcess List》，Drawing etc. technical documents which released by Technical Department and Process Department to create 《Inspection Instruction》，《Check List》，《Special Process Check List》etc. inspection documents.6.1.2对安全关键零部件和重要原材料应在《进货检验指导书》中增加进厂复验要求。
For the security key part and important material shall increase incoming re-inspection requirement in the 《Incoming Inspection Instruction》.6.1.3检验策划时应将安防关键部件（材料）、关键（特殊）工序、关键项点、关键作业人员以及关键设备、工装、检测器具等作为验收监督把关的重点，并在《质量计划》、《控制计划》、《检验指导书》、《检查清单》、《特殊过程检查表》中加以标注，明确验收监督要求，包括监督的频次和方法等。
During inspection planning, shall regard the key parts(material), key(special)work process, key items, key operators and key equipment, tooling, inspection instruments etc. as the control importance of the acceptance supervision, and note in the 《Quality Plan》,《Control Plan》,《Inspection Instruction》《Check List》《Special Process Check List》，clarify the acceptance supervision requirement, include the frequancy and method of the supervision.6.2进货检验Incoming Inspection6.2.1仓管员核对进货产品信息、清点产品数量并收集供应商的随货证明文件。