自动门
自动门:三/四翼自动旋转门质量检测
发布时间:2013/3/21
三/四翼自动旋转门质量检测
    (1)检验工作程序
    1)进货检验。
    a.原辅材料、外购件、外协件进厂后,仓库保管员按采购订单核对后,向质量检验
部申请检验,填写“报检单”。
    b.原辅材料检验员按到报检单后,根据合同和标准要求及提供的样品,按照‘原材
料、辅助材料、外购件外协件检验和试验规程》逐项逐条进行检验,并做好记录,填写
  “材料入库检验单”。
    c·因生产急需来不及对原辅材料、外购件外协件进行验证时,本公司对具有可追溯
性的原辅助材料、外购件外协件允许紧急放行,由工程项目部提出书面申请,填写“紧急
放行材料申请表”,经管理者代表审核同意后,通知质量检验部实施。
    d.使用部门必须对紧急放行的物资全数做好标识、登记,方可执行放行。同时,质
量检验部迅速验证放行物资的质量,尽快出具验证报告,发现不符合规定要求时,立即追
回或更换。
    e·对所有采购的原辅材料、外购件均要进行进货检验和试验,确保未经检查和试验
或检验不合格的进货物资不投入使用。
    f.在确定进货检验的数蹙、性质和方法时,应考虑对最终产品的影响程度、对分承
包方的控制手段和提供证明的详尽程度。具体检验办法执行工厂制定的《原材料、辅助材
料、外购件外协件检验规程》。
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