Catalogue of quality management refinement, quantification and process control

Chapter I Quality Management Organizational Structure and Job Description

Section 1 Organization Structure of Quality Department /2

I. Organizational structure of single quality department /2

Second, the organizational structure of quality departments of different product lines /3

Three. Organization structure of multi-product quality department in a single factory /4

Iv. Organizational structure of multi-sectoral quality departments /4

Section 2 Job Description of Quality Department /6

I. Job Description of Quality Manager /6

Second, the quality supervisor job description /7

Three. Job Description of Quality Engineer /8

Four. Job Description of Feed Inspector /9

Verb (abbreviation of verb) Job description of process inspector/10

Job description of intransitive verb finished product inspector/1 1

Seven. Job Description of Ship Surveyor/12

Eight. Job description of quality inspector/13

Nine. Job Description of Metrologist/14

X. Job description of quality statistician/15

Chapter II Management of High Quality Materials

Section 1 Fine Quantification of Quality Material Management/18

Detailed quantification of classified management of high-quality materials/18

Second, the fine quantification of high-quality material label management/19

Three. Refinement and quantification of real reliability management of high-quality materials /2 1

Four, quality material traceability management refined quantification /22

Verb (abbreviation of verb) Detailed quantification of quality material handling management /24

In the second quarter quality material management process guide /26

A, quality materials classification management process guide /26

Second, the quality material label management process guide /27

Three. Guide to the management process of authenticity and reliability of high-quality materials /28

Four. Process Guide for Traceability Management of Quality Materials /29

Five, high quality material disposal management process guide /3l

Section 3 Quality Material Management Control Procedure /32,

A, quality material classification control program /32

II. Quality Material Identification Control Procedure /34

Three. Control procedure for real reliability of quality materials /36

Four. Quality Material Traceability Management Control Procedure /38

Verb (abbreviation of verb) Quality Material Disposal Control Procedure /40

The fourth quarter quality material management job execution tools /4 1

I. Classification Table of High Quality Materials /4 1

Two. ABC Grade Analysis Table of High Quality Materials /4 1

Three. Summary Table of Classification of Validity Period of Quality Materials /4 1

Four, high quality materials storage condition control table /42

Verb (abbreviation of verb) Label Comparison Table of High Quality Materials /42

Six, quality material inspection records /42

Seven, high quality material batch determination table /43

Eight, quality material inspection report /43

Nine. List of quality materials /43

X. Quality Material Handling Analysis Table /44

XI。 Quality Material Receiving Record Form /44

Twelve. Delivery, storage and change registration form /44

Thirteen. Disposal Sheet of Unqualified Materials /45

14. Unqualified Material Return Sheet /45

Chapter III Quality Inspection Management

The first quarter quality inspection management refined quantification /48

I. Detailed quantification of incoming inspection management /48

Two. Refinement and quantification of process inspection management /50

Three. Refinement and quantification of finished product inspection management /53

Four. Refinement and quantification of product delivery inspection management /54

Verb (abbreviation of verb) Refinement and quantification of nonconforming product management /56

Section 2 Quality Inspection Management Process Guide /58

A, incoming inspection process guide /58

Two. Process Inspection Process Guide /60

Three. Guide to the inspection process of finished products /62

Four. Product Factory Inspection Process Guide /64

Verb (abbreviation of verb) Non-conforming product management process guide /66

Section 3 Quality Inspection Management Control Procedures /68

I. Incoming Inspection Control Procedure /68

Two. Process Inspection Control Procedure /70

Second, the incoming inspection records /83

Three. Application Form for Emergency Release /83

Four, commissioning inspection table /84

Verb (abbreviation of verb) Statistics of incoming inspection days /84

Six, process inspection standard table /84

Seven. Operating standard notice /84

Eight, process inspection specification table /85

Nine. Process Inspection Record Form /85

X. Record Form of Abnormal Process Quality /85

XI。 Finished product quality standard table /85

Twelve. Finished product inspection report form /86

Thirteen. Finished product inspection record /86

Fourteen, finished product spot check summary table /86

Fifteen. Notice of abnormal finished products /87

Sixteen. Quality Analysis Table of Defective Products /87

17. Quality Management List of Outgoing Suppliers /87

Eighteen. Daily report of production and shipment /89

Nineteen. Delivery Inspection Sheet /89

Twenty, the factory product acceptance report /89

2 1, nonconforming product report /90

22, nonconforming product review form /90

23, nonconforming product treatment measures table /90

24. Notice on Disposal of Nonconforming Products /9 1

Twenty-five, nonconforming product corrective and preventive measures table /9 1

Chapter IV Quality Measurement Management

The first quarter quality measurement management refined quantification /94

I. Detailed quantification of measurement laws and regulations management /94

Second, the measurement unit management refined quantification /95

Iii. Fine quantification of calibration and verification management /96

IV. Detailed Quantification of Maintenance and Maintenance Management /98

Verb (abbreviation of verb) Detailed quantification of inspection and inspection management/10 1

Refinement and quantification of measurement error management of intransitive verbs/102

Section 2 Quality Measurement Management Process Guide/104

I. Guidelines for the Management Process of Metrology Laws and Regulations/104

Two. Guidelines for management process of measurement units/105

Three. Guide to calibration and verification management process/106

Four. Maintenance and maintenance management process guide/107

Verb (abbreviation of verb) inspection and inspection management process guide/109

Guidelines for management process of measurement error of intransitive verbs/1 1 1

Section 3 Quality Metrology Management Control Procedures/1 12

I. Management Control Procedures of Metrology Laws and Regulations/1 12

Two. Management control procedures of measurement units/1 14

Three. Calibration and verification control program/1 18

Four. Maintenance and maintenance control procedures/122

Verb (abbreviation of verb) inspection and inspection control program/125

Error control program of intransitive verb measurement/126

Section 4 Execution Tools for Quality Measurement Management/128

I. Reference Table of Metrological Verification Regulations/128

Two. List of Units of Measure/129

Three. Table of basic units of measurement/129

Four. Archives of measuring instruments/130

Verb (abbreviation of verb) inspection instrument management card/13 1

Registration form of measuring instruments for intransitive verbs/13 1

Seven. Acceptance record of measuring instruments/13 1

Eight. Monthly Survey Management Report/132

Nine. Operating instructions for measuring instruments/133

X. Statistics of running time of measuring instruments/133

XI。 Instrument calibration/verification periodic card/133

Twelve. Lubrication inspection record of measuring instruments/133

Thirteen. Inspection record of measuring instruments/134

Fourteen Inspection record of measuring instruments/134

Fifteen. Application Form for Maintenance of Measuring Instruments/134

Sixteen. Measuring instrument maintenance table/135

Seventeen. Maintenance record of measuring instruments/135

Eighteen, measuring instruments fault repair list/135

Nineteen. Application Form for Troubleshooting of Measuring Instruments/136

Twenty, measuring instruments maintenance schedule worksheet/136

Twenty-one, measuring instruments repair records/136

22. Application Form for Sealing Measuring Instruments/137

Twenty-three Damage, maintenance and change records/137

Twenty-four, measuring instruments history card/137

Chapter V Quality Data Analysis and Management

The first section quality data analysis and management refinement and quantification/140

I. Detailed sample quantification and statistical management/140

Second, the sampling inspection management refined quantification/14 1

Three. Detailed quantification of statistical process management/143

IV. Refined management and quantification of data analysis results/147

Verb (abbreviation of verb) data analysis, improvement, management refinement and quantification/148

Section 2 Quality Data Analysis Management Process Guide/150

I. Guidance on Sampling Inspection Management Process/150

Two. Operational guidelines for statistical process management/152

Three. Guidelines for data analysis result management process/153

IV. Guidelines for Improving Management Process by Data Analysis/154

Section 3 Quality Data Analysis Management Control Procedure/155

I. Sampling Inspection Management Control Procedure/155

Second, the statistical process management control program/16 1

Three. Data analysis result management control program/163

Four. Data analysis and improvement management control procedures/165

The fourth quarter quality data analysis management job execution tools/166

I. Summary Table of Samples and Statistical Related Formulas/166

Second, the statistical calculation reference table/167

Three. Sampling standard/167

Four. Sampling inspection report form/168

Verb (abbreviation of verb) Statistical process control standard/168

Statistics of intransitive verb data analysis/169

Seven. Data analysis registration form/169

Eight. Suggestions for improving data analysis/170

Nine. Statistics of unqualified improvement measures/170

Chapter VI Quality Cost Management

Section 1 Detailed Quantification of Quality Cost Management/172

I. Detailed quantification of quality cost planning and management/172

Second, the detailed quantification of quality cost data management/173

Three. Detailed quantification of quality cost accounting management/175

IV. Quality Cost Analysis and Fine Quantification of Management/177

Verb (abbreviation of verb) Quality cost improvement management refinement quantification/179

Detailed quantification of intransitive verb quality cost management system/18 1

Section 2 Quality Cost Management Process Guide/183

A, quality cost information management process guide/183

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Chapter VII Quality and Environmental Management

Chapter VIII Quality Personnel Management

Chapter IX Quality Improvement Management

Chapter X Quality Certification Management