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Hng dn Kim tra Nguyn vt liu u vo, qu trnh sn xut, thnh phm
K hiu: HD.01 Ln ban hnh/sa i:../... Ngy ban hnh:.../../200.

Bin son: V Minh Tho

Kim tra: Ng Nht Tn

Ph duyt: Lu Huy Dng

Hng dn kim tra chtlng Sn phm

Bng theo di ni dung sa i
Trang Mc sa i Ln sa i Ngy sa i

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Ghi ch

1 Mc ch Hng dn ny a ra qui nh tin hnh kim tra cc cng on trong qu trnh sn xut cc sn phm ti Nh my t Ng Gia T. 2 Phm vi p dng p dng i vi cc sn phm c sn xut ti Nh my. 3 nh ngha v t vit tt 3.1. nh ngha

Hng dn kim tra chtlng Sn phm

Khng c 3.2. T vit tt KCS : Kim tra cht lng sn phm 4 Ti liu vin dn Th tc kim sot sn phm khng ph hp TT.04 Th tc hnh ng khc phc - TT.05. Th tc hnh ng phng nga - TT.06. 5 Ni dung 5.1 kim tra nguyn vt liu u vo I - Mc ch:

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Tt c cc nguyn vt liu a vo sn xut cc sn phm ca Nh my phi ng chng loi, t yu cu v cht lng. II - Cn c kim tra: Ngi c giao nhim v kim tra ( gi tt l KCS ) cn c vo mt trong cc ti liu sau: 1. Bn v hoc qui nh v qui cch vt liu, dng c, ph tng, bn thnh phm( gi tt l hng ho) c y cc thng s yu cu cho vic kim tra nh gi cht lng. Ti liu ny phi c cc phng ban lin quan cung cp v c ngi c thm quyn ph duyt. 2. Nhng ti liu k thut km theo ca ni cung cp (VD: chng ch chng nhn phm cp, phiu kim tra cht lng sn phm, thng hiu hng ho do c quan c thm quyn cp). 3. Nhng yu cu k thut cht lng c ghi trong hp ng t hng gia Nh my vi nh cung cp. 4. Mu chun do Nh my v nh cung cp nht tr xc lp. III - Trnh t kim tra v bo co kt qu kim tra: 1. i chiu: hng ho vi ti liu kim tra.

Hng dn kim tra chtlng Sn phm

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2. Xc nhn: qui cch, cht lng, s lng, xut x hng ho kim tra t yu cu vo Bin bn giao nhn vt t BM.07-QT.07 tun th theo Qui trnh Mua hng QT.07 v phiu nhp kho tm thi ( l giy thng hnh cho php hng ho nhp vo kho Nh my) Bin bn ny do phng Kinh doanh lp, trn Bin bn phi th hin ngy, thng, nm kim tra, nh s kim sot, ngi kim tra cng vi th kho k xc nhn. Phng Kinh doanh xut trnh y cc Bin bn ny cho phng Kim tra cht lng sn phm khi lm th tc nhp kho thanh ton vi nh cung cp. Sau khi k Phiu nhp kho thanh ton, phng Kim tra cht lng sn phm lu gi cc bin bn kim tra. 3. Nhp kt qu kim tra vo File trong my tnh theo BM.01-HD.01 ca phng Kim tra cht lng sn phm. 4. Trng hp pht hin hng ho khng t yu cu, tu theo trng hp c th, ngi kim tra c th: quyt nh tm dng nhp kho v lin h vi Th trng n v lp ra, Thng bo cht lng theo BM.02-HD.01 gi cc n v v b phn c lin quan phi hp tm phng n x l. Phng n x l c th hin thng qua Thng bo k thut theo BM.03-HD.01 gi cc n v, b phn lin quan. Th kho c trch nhim ring nhng hng ho qua kim tra khng t yu cu tr li cho nh cung cp hoc giao cho b phn x l sau khi c thng bo x l. Vic x l ny tun th theo Qui trnh mua hng QT.07 v Th tc hnh ng khc phc theo TT.05 Phng KCS c trch nhim kim tra theo di ton b qu trnh x l n khi kt thc. 5.2 kim tra cc cng on sn xut, lp rp sn phm t khch transinco ngt I - Mc ch:

Hng dn kim tra chtlng Sn phm

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Pht hin, ngn chn, loi ra v x l cc sn phm khng ph hp trong cc nguyn cng sn xut. II - Cn c kim tra: Ngi c giao nhim v kim tra ( gi tt l KCS) cn c vo tt c hoc mt trong cc ti liu sau: 1. Bn v chi tit, sn phm. 2. Qui trnh hoc tin trnh cng ngh. 3. Cc yu cu v kim tra ghi trong Phiu nghim thu v kim tra cng on 4. Cc loi dng v mu c sn. Cc ti liu v cn c trn phi c ngi c thm quyn ph duyt. III - Thc hin kim tra v bo co kt qu kim tra: KCS: 1. Gim st tun th Qui trnh cng ngh, ti liu cng ngh, gim st s dng nguyn vt liu, dng c, ph tng ng yu cu. 2. Gim st, kim tra cht lng sn phm do cng nhn lm ra, pht hin v bo li cc sn phm khng ph hp. Trong qu trnh sn xut, cng nhn trc tip sn xut phi thng xuyn kim tra sn phm do mnh thc hin, 3. Kim tra nghim thu, ghi kt qu kim tra v in y cc thng tin vo Phiu kim tra v nghim thu cng on.Phiu kim tra cng on phi c KCS, ngi thc hin cng on, t trng sn xut (nu c) v ngi ph trch cng on cng k xc nhn. Trng hp pht hin sn phm ca cc nh cung cp khng t yu cu khi a vo sn xut lp rp, phi lp Phiu bo v x l sn phm, dch v khng ph hp theo BM.01-TT.04. gi cc phng ban lin quan tm bin php x l. Phng KCS gi li 01 bn lu. Trong trng hp pht hin sn phm trong cng on sn xut hoc lp rp khng t th yu cu cng nhn trc tip thc hin v ph trch cng on sa li theo Phiu bo li theo BM.05-HD.01. Mi phiu c lp thnh 02

Hng dn kim tra chtlng Sn phm

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bn, KCS cng on gi 01 bn theo di, 01 bn chuyn cho ph trch cng on hoc cc n v lin quan thc hin x l li. KCS cng on theo di qu trnh x l cc li bo, ghi kt qu kim tra v k xc nhn cc li c x l vo BM.05-HD.01. Ch sau khi tt c cc li ca cng on c x l xong th cng on lp rp mi c coi l hon tt v c php tin hnh lp rp cng on tip theo. Nu thy li gp phi l nghim trng m cn s phi hp ca cc n v khc KCS tin hnh lp Phiu yu cu hnh ng khc phc i vi cc li c ghi nhn gi cc phng ban v n v lin quan phi hp gii quyt. Hnh ng khc phc c thc hin tun th theo Th tc Hnh ng khc phc theo BM.01- TT.05 Nu trng hp xy ra li nghim trng hoc cc li bo nhng vn tn ti ko di do b phn no trong cng on sn xut lm vic thiu trch nhim KCS c quyn lp Bin bn sai phm k thut theo BM.06-HD.01 v ngh lnh o nh my x l. 4. Sau khi cng nhn hon tt mi cng on, KCS cng on phi lp Phiu chuyn giao cng on sn xut BM.05-HD.01 cho php thc hin cng on tip theo. Bin bn nghim thu v chuyn giao cng on phi c cc thnh phn sau y cng kim tra v k xc nhn: KCS cng on sn xut va hon thnh, KCS cng on sn xut tip theo, KCS nghim thu sn phm cui cng (KCS xut xng), ngi ph trch cng on sn xut va hon thnh (bn giao), ngi ph trch cng on sn xut tip theo (bn nhn) Sau khi tt c cc cng on lp rp sn phm hon tt, KCS tin hnh kim tra xut xng v lp Phiu kim tra cht lng xut xng theo BM.07HD.01. KCS xut xng c trch nhim tp hp y cc ti liu xc nhn qu trnh kim tra qua tng cng on, kim tra xut xng i vi mi sn phm thnh b h s sn phm . H s sn phm c lu gi ti phng Kim tra cht lng sn phm. Hng thng KCS cc b phn phi lp phiu thng k v phn tch li theo BM.04-HD.01 bo co lnh o n v v Nh My.

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6. H s

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TT

Tn h s

K hiu

Thi gian lu Di hn Di hn Di hn Di hn

Ni lu P.KD P.KCS P.KCS P.KCS

H s i vi kim tra nguyn vt liu u vo 1 Bin bn giao nhn vt t BM.07-QT.07 2 3 4 File lu kim tra nguyn vt liu u vo. Thng bo cht lng Thng bo k thut BM.01HD.01 BM.02HD.01 BM.03HD.01

H s i vi kim tra cc cng on sn xut lp rp t Phiu kim tra v nghim BM.051 Di hn thu cng on HD.01 2 3 4 5 6 Phiu kim tra cht lng xut xng Phiu bo x l sn phm, DV khng ph hp Phiu yu cu hnh ng khc phc Phiu thng k v phn tch li Bin bn sai phm k thut BM.07HD.01 BM.01-TT.04 BM.01-TT.05 BM.04HD.01 BM.06HD.01 Di hn Di hn Di hn Di hn Di hn

P.KCS P.KCS P.KCS P.KCS P.KCS P.KCS

7 Ph lc

Hng dn kim tra chtlng Sn phm

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File lu kim tra nguyn vt liu u vo. Thng bo cht lng Thng bo k thut Phiu thng k v phn tch li Phiu kim tra v nghim thu cng on Bin bn sai phm k thut Phiu kim tra cht lng xut xng

BM.01-HD.01 BM.02-HD.01 BM.03-HD.01 BM.04-HD.01 BM.05-HD.01 BM.06-HD.01 BM.07-HD.01