TS16949产品审核操作指导书
QA Product audit work instruction
1.Purpose 目的
In this work instruction the types, frequency and inspection items of product audit are described.
本操作指导描述了产品审核的类型、频次及检查项目。
2.Scope应用范围
This work instruction applies to the activities of product audit.
本操作指导书适用于工厂的产品审核等相关活动。
3.Definitions, Abbreviations定义，缩略语
None. 无。
4.Task Description 任务描述
To conduct product audit on assembly products, thereby ensuring that the products comply with the technical specifications and customer requirements. The product plans are as following:
通过对总成产品实施产品审record是什么意思中文核，以确认产品是否符合技术规范及客户要求。具体审核计划描述如下：
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Product audit type
产品审核类型
Frequency
频次
Inspection items
检查项目
Responsible
负责人
Spot check
抽检
1 piece Min. of all variant  products per shift每班每种产品至少一件
QM_013 2nd hand check sheet
检验员/
产品审核员
Inspector/
product auditor
Q data in PVS check
在PVS中核对质量数据
1 piece Min. of all variant  products per day每天每种产品至少一件
Torque list in Control plan
产品审核员
product auditor
Final Check
终检
1 piece Min. of all variant  products per day每天每种产品至少一件
QM_014 Final Inspection Record
产品审核员
product auditor
Delivery audit
发货审核
1 piece Min. of all variant  products per week每周每种产品至少一件
Sequence, loading status, quantity etc.
排序，装载状态，数量等
产品审核员
product auditor

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