P&G product inspection workflow 1. Purpose and scope define the inspection workflow to ensure the normal inspection of measuring equipment and raw materials (auxiliary materials), spare parts and outsourced accessories. 2. This scope is applicable to all testing/verification work of the company. 3. Responsibilities 3. 1 The measuring room is responsible for making periodic inspection plans for measuring equipment and products. 3.2 The inspection station is responsible for issuing inspection power of attorney and inspection report; Be responsible for the collection, statistics, filing and feedback of inspection information. 3.3 Each inspection unit is responsible for inspection according to this process. 4 workflow 4. 1 The inspection of measuring equipment is carried out by the Quality Department in accordance with the relevant provisions of the Management Measures for Periodic Verification/Calibration of Measuring Equipment. The verification number of the measuring equipment that is periodically verified/calibrated in the measuring room shall be filled in according to the relevant provisions of the Specification for Effectively Issuing Measurement Verification/Test Records and Certificates/Reports, and the entrusted inspection process shall be implemented according to the relevant provisions of the Management Measures for Periodic Verification/Calibration of Measuring Equipment. 4.2 The internal quality inspection of our products and physical and chemical samples is entrusted to the inspection department or technical center of the quality department of the power company, and the inspection information is collected by the quality department and sent to relevant departments and leaders in time. 4.3 Inspection Process 4.3. 1 Self-made products are sent for inspection, and the inspector fills in the Delivery Inspection Sheet and submits it to the coordinate system and precision measurement room for inspection. 4.3.2 The inspector of the outsourcing inspection station shall fill in the Outgoing Inspection Sheet of Outsourcing Products and submit it to CMM and precision measurement room for inspection. 4.3.3 Physical and chemical inspection of products shall be organized by physical and chemical inspectors. 4.3.4 The measuring equipment shall be submitted for inspection by the measurement administrator. 4.4 Issuance, distribution and filing of product inspection report 4.4. 1 Internal product inspection, issuance of inspection/test report, and signature of the person in charge of each testing room. 4.4.2 The Quality Department shall issue a comprehensive inspection report for incoming and outgoing parts, the first batch of inspection and the inspection of sample parts. 4.4.3 Inspection records/reports of outsourced products and measuring equipment shall be issued by the verification unit and filed by the Quality Department. 4.5 Statistics of inspection information 4.6 The metering room and each inspection point shall report the inspection information statistics to the Quality Department and relevant leaders according to the Summary of Verification/Calibration Information of Measuring Equipment and other summary methods. 4.6. 1 The inspector shall report to the relevant leaders and departments in time according to the unqualified items or abnormal conditions in the inspection, and report the processing results to the Quality Department. 5 quality records. Measures for the management of documents related to periodic verification/calibration of measuring equipment. Information compilation.