Is there product monitoring and measurement control program in your management system?



Incoming inspection: In addition to exempted and emergency production needs, the rest of the untested or not verified to have met the requirements of the regulations, can not be used or dealt with. Warehouse personnel to receive materials, immediately notify the quality department of the quality inspection staff, quality inspection of all types of products in accordance with the "Raw Material Inspection Standards" to carry out the inspection, and will be recorded in the inspection status of the "Raw Material Inspection Report", "Auxiliary Material Inspection Report".



Judged qualified: placed in storage qualified products area.

Judged unqualified: labeled "substandard products" logo, and the general logo on the name, specifications, judgment and the reasons for failure. And in the "raw materials inspection report", "auxiliary materials inspection report" on the specific abnormalities. If special procurement is required, it will be handled according to the special procurement procedures. If you need to be resolved by the supplier, the Purchasing Department to fill out the "Material Improvement Notice" to contact the supplier, requesting it to handle and improve and track.



Pre-packaging inspection: All inspection personnel in accordance with the "finished product inspection standards" to implement the inspection and decide to release or not.

Finished product pre-shipment inspection: First by the quality inspector to carry out full inspection, qualified and then by the business department to decide whether to ship. Quality inspector will be finished product inspection records in the "finished product inspection report".



Shipping inspection control focus: has been stored in the finished product storage for more than a week is required to make the shipment inspection. Failure of the shipment inspection will be based on the "nonconforming goods control program" implementation.