In order to verify the quality of purchased materials (purchased in Zhuhai), semi-finished products and finished products in the production process, ensure that only qualified materials can be put into production, qualified semi-finished products can flow into the next production link, qualified finished products can be put into storage or sold out of the factory, and prevent and control the occurrence of unqualified products, this system is formulated according to relevant national laws and regulations and the actual situation of the company.
I. Scope of duties
The quality inspection department is the centralized management department for inspection and testing, and is responsible for the inspection and testing of the whole process of product quality formation.
Second, the working procedure
1 The quality inspection department is responsible for the preparation and implementation of the quality inspection plan.
2. Under the guidance of the person in charge of quality, the quality inspection department independently exercises the right of quality judgment, and is responsible for the adverse consequences caused by wrong inspection, missed inspection, misjudgment, untimely inspection and other violations of relevant inspection regulations.
Third, check the content
This system specifies the inspection requirements for materials purchased by our factory, and is applicable to the control of incoming inspection of our factory.
(1) incoming inspection and test
Responsibilities of jewelry quality inspector:
1, inspection range
Inspect purchased materials to ensure that only qualified materials can be put into use or processed, and prevent and control unqualified materials from flowing into production and processing links.
2. Responsibility
(1) The quality control department is responsible for the inspection and verification of raw materials and packaging materials.
(2) The Supply Department cooperates with relevant departments.
3. Working procedures
(1) When the purchased goods enter the factory, the supply department and the warehouse manager (Zhuhai warehouse manager) notify the quality inspection department to conduct inspection and register the quantity, specifications and varieties. The quality inspection department implements incoming inspection according to the corresponding inspection standards. Raw material inspectors take samples according to standards and inspection procedures. Only after passing the inspection can the warehousing formalities be handled.
(2) Additives, packaging and other items shall be inspected by the quality inspector according to the items specified in the inspection plan, and the product quality certification documents (product certificate, inspection report, etc.). ) to verify, meet the requirements of the rear can go through the warehousing formalities.
(3) The warehouse keeper is responsible for checking whether the arrival specifications and quantity are consistent with the invoice and the purchase contract of our factory, and whether there is any transportation damage. After verification, go through the warehousing formalities.
(4) The quality inspection department shall issue an inspection report according to the inspection results, which shall be completely filled in by the inspectors to clearly determine whether it is qualified. The inspection report is valid after being signed by the person in charge of the quality inspection department.
(5) Send the inspection report to the relevant departments, and the warehouse shall go through the warehousing formalities accordingly. Non-conforming products shall not be put into storage or put into production (except materials received by concession). Under special circumstances, the warehouse should mark the items to be inspected first, and then inspect them. Only after passing the inspection can the warehousing procedures be handled. Non-conforming products shall be disposed of according to the provisions of the non-conforming product management system.
(6) The Supply Department is responsible for obtaining the quality certificate, instruction manual and other valid documents for the shopping products that do not meet the inspection conditions of our factory as the basis for purchasing verification. The above information refers to the silver jubilee wealth jewelry, hoping to help you.