Did you lose the daily inspection form of residential property? Do you need to make up?

If your company has a 9000 quality system, then there is a prescribed form. If not, make one yourself, including the date, the person in charge of the inspection site, and the remarks column (explain the situation if the inspection is unqualified).

Patrol inspection refers to the regular inspection of products by turns according to the specified items after they pass the first inspection.

Key points for implementation of patrol inspection:

(1) The first inspection must be qualified and the procedures are complete.

② Inspection focus: new products, new equipment and tools, new incoming materials, abnormal incoming materials (such as approved materials), new employees and changes in unstable processes, such as machine maintenance, material replacement, process change, substitution and equipment debugging.

Frequently asked questions in patrol inspection:

A. The abnormality has not been solved, and the last abnormality has not been closed. I forgot to confirm the improvement effect, and then start production. Unusual production that has not been solved before should be rejected and reported immediately.

B, the real cause of the abnormality is not found, and the source of the defect is still producing defects.

C, only pay attention to defective products, but not to the management and maintenance of incoming materials and processes, equipment and tooling.

D, only pay attention to the defects of the samples taken in the inspection, but fail to monitor the defects of the sequence change.

E, only pay attention to the bad rate, not the bad distribution.

F, only pay attention to the key process, not the general process.

G. insufficient monitoring and understanding of the full inspection station.