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quality control inspection by the following four steps to get effective control:


Feed testing

1   raw material incoming inspection process, according to the company's quality system documentation DJCC-QP-14 "process and product monitoring measurement program" 4.2.1 execution;

2   by the technical quality inspector authorized by the Ministry in charge of A Class incoming inspection of raw materials.

3   inspection and test records should clearly indicate that the product has passed the required inspection and testing, by an authorized inspector signature or seal;

4   inspection found substandard products, according to the company's quality system documentation DJCC-QP-15 "nonconforming product control procedure" execution;

5   inspection and test records by the Technical Quality Department is responsible for preservation.


Incoming inspection:

Name

Test Project

Test frequency

test equipment

Note

Paint

viscosity

1 bbl / batch


Zahn cup # 1; 
thermometer; Timer


Appearance

1 bbl / batch

visual

warranty book

1 time / batch

visual

powder

Appearance

1 time / batch

visual

warranty book

1 Box / batch

visual

Abrasives

Appearance

1 bag / per batch

visual

mesh

 300 g / batch randomly selected three bags each bag 100 g

mesh

  

 Electronic balance

  

 vibrating screen

 

 Timer

Vickers hardness

  

Density

  

chemical  composition

300 g / annual number of randomly selected 3 bags, each bag of 100 grams

send official Institute Laboratory

warranty book

1 time / batch

visual

Protectors oil

warranty book

1 time / batch

visual

outside creosote

warranty book

1 time / batch

visual

pipe

Specifications

1 time / batch

visual

Number

1 time / batch

visual

Appearance

full inspection

visual


Process inspection

1 process inspection process, according to the company's quality system documentation DJCC-QP-14 "process and product monitoring measurement program" execution;

2   by the technical quality inspector authorized by the Ministry in charge of product testing.

3   inspection and test records should clearly indicate that the product has passed the required inspection and testing, by an authorized inspector signature or seal;

4   inspection found substandard products, according to the quality system documentation DJCC-QP-15 "nonconforming product control procedure" execution;

5   inspection and test records by QC responsible for preservation.


Test Method

Process Name

 test items

sample size

test measuring

blasting test

Cleanliness

each

visual

anchor pattern of

The first batch root

1 time / class

anchor pattern of the table

anchor pattern of the test paper

each

visual

primer test     

 (wet film, dry film)

Appearance

each

visual (high-brightness flashlight

finish test (liquid)

Appearance

each

visual (high-brightness flashlight

thickness of

1 time / 5

wet film gauge

finish test (powder)

Appearance

each

visual (high-brightness flashlight

tubular body   temperature

1 time / 10

temperature pen

thickness of

The first batch root

Magnetic Thickness


Final inspection test

1 process inspection process, according to the quality system documentation DJCC-QP-14 "process and product monitoring measurement program" execution;

2   by the technical quality inspector authorized by the Ministry in charge of product testing.

3   inspection and test records should clearly indicate that the product has passed the required inspection and testing, by an authorized inspector signature or seal;

4   inspection found substandard products, according to the quality system documentation DJCC-QP-15 "nonconforming product control procedure" execution;

5   inspection and test records by the Technical Quality Department is responsible for preservation.


Test Method

Process Name

test items

sample size

test measuring

final inspection

Appearance

each

visual (high-brightness flashlight

dry film thickness

Each piece   (powder)

Magnetic Thickness

Each element   (liquid)

Magnetic Thickness

holidays detection

each

leak detector

Adhesion test

1 time / 500

Blade


Outbound Inspection:

1. the library inspection process, according to the quality system documentation DJCC-QP-14 "process and product monitoring measurement program" execution;

2. by the technical quality inspector authorized by the Ministry in charge of product testing.

3. inspection and test records should clearly indicate that the product has passed the required inspection and testing, by an authorized inspector signature or seal;

4. inspection found substandard products, according to the quality system documentation DJCC-QP-15 "nonconforming product control procedure" execution;

5. inspection and test records by the Technical Quality Department is responsible for preservation.


Test Method

 Name

 Test Project

 Standard

Test frequency

Test equipment

Note

drill

 Appearance

 tube without damage, internal and external coatings meet the standard requirements

full inspection

 visual

 outer identity

 According to customer requirements make the appropriate logo

full inspection

 visual

 Package

 Bundled requirements by customer demand

full inspection

 visual


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官方公众号

Tel:0510-81655179
Mobile:18551047367
Add:Jiangyin Lingang Economic Development Zone No. 797 Binjiangxilu
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