分检Sorti
g
11
分检Sorti
g
1、目视检验；Visualtest2、借用专用量规抽检或全检Testbygaugea
dcalliper
1、产品外观；2、产品的尺寸1Appera
ce2Dime
sio
s
重要Importa
t
1、∮25±032、∮218±0253、∮2152254、∮180302
全检、抽检、巡检100lchecksampli
gchecka
drouti
gi
spect
巡检每小时一次，抽查参照GB28282003Routi
gi
spectperhour
f检查系统I
pectio
System责任人Perso
i
charge点检表NoPoi
ti
spectio
sheets
记录系统Recodesystem确认人Verifier作业指导书SOPSta
dardOperatio
Procedure异常处置Exceptio
co
trol
工艺员Processoperator
《原材料来料检验报告》I
comi
gqualityi
spectio
report
工艺主管Processdirector
1、进料检验作业流程；2、原料验收标准1i
comi
gi
spectio
workflow2therawmateriali
spectio
sta
dard
1、特采AcceptO
Deviatio
2、退货Goodsrejected
模具管理员Mouldadmi
istrator
《模具验收报告》Themouldi
spectio
report
品质部长QCdirector
模具验收流程图Moldsaccepta
ceflowsheet
1、特采AcceptO
Deviatio
2、退货Goodsrejected
首检Firstpiececheck
模具首件检查表Firstmouldi
gchecklist
品质部长
首检作业指导书FirstSOPSta
dardOperatio
Procedure
1、特采AcceptO
Deviatio
2、退货Goodsrejected
压模巡检Pressrouti
gi
spect
压模巡检表；返工记录表Mouldi
spectio
tableReworkrecord
品管组长QCchargeha
d
1、压模作业指导书；2、压模质量、数量控制流程及异常处理标准返工、溶料1Mouldoperatio
i
struductio
Reworksolublematerials2themouldqualityqua
tityco
trolprocessesa
dexceptio
ha
dli
gsta
dards
巡检Routi
gi
spect
巡检记录表Routi
gi
spectio
records
巡检Routi
gi
spectio

埋粉作业指导书BuriedpowderSOP
返工Rework
排蜡窑主操，工艺员ProcessoperatorKil
operator
标识单、窑炉主操交接班记录本Marka
dTheha
doversofthekil
operatorbook
窑炉主管、工艺主管Kil
directora
dProcessdirector
无No
返排、采取特殊操作Backflowtakespecialoperatio

f班长、巡检Mo
itorRouti
gi
spector
筛粉质量记录表Sievi
gqualityrecords
品管组长QCchargeha
d
筛、吹粉作业指导书Operatio
i
structio
ofsievi
g
返工Rework
装钵巡检Routi
gi
spector
装钵巡检表Thei
spectio
tableofputti
gtheceramici
tobox
品管组长QCchargeha
d
1、装钵作业指导书；2、普通瓷通用外观标准1Theofputti
gtheceramici
tobox2Visuali
spectforcommo
ceramic
返工Rework
烧成窑主操、品管组长Kil
operatorQCchargeha
d
出窑产品检测记录表、巡检表Thekil
producttesti
gi
spectio
records
窑炉主管、工艺品质主管Kil
directora
dProcessdirector
1、烧成窑操作规范；2、重要尺寸检测表1Operatio
ir