◆ In strict accordance with the process and traceability requirements, test, mark and fill in the relevant records for the size, shape and position tolerance of each piece and each process.
◆ The monitoring and measurement of processed products shall be subject to process inspection in accordance with national industry standards, product processing drawings and the relevant "Product Inspection Regulations" formulated by the company.
◆The process inspection implements three inspection systems: self-inspection, mutual inspection, and special inspection. After the process is completed, the operator and inspector should inspect the relevant items according to the processing drawings and regulations, and carefully fill in the inspection records such as the "Product Tracking Sheet". The order can be transferred only after passing the inspection, and the unqualified products shall be implemented according to the "Unqualified Product Control Procedure".
◆The "Product Manufacturing Process Flow Chart" compiled by the company clearly identifies the quality control points. For the above process, the inspectors and operators should strictly follow the relevant regulations.
◆The inspector shall confirm the inspection mark, and transplant the inspection mark if necessary.
◆The inspection department should complete the relevant inspection records, organize, number and store the original data in a unified manner.
◆ Quality records of the quality department: "Material Acceptance List", "Product Tracking List", "Notice of Non-conforming Products", and certification materials for purchasing raw materials.