德信诚培训网成品检验管理程序finalproductinspectionmanagementprocedure（IATF16949-2016）1.目的 Objective确保入库成品、出货产品满足相关检验规范和客户要求。Ensure the warehoused final products and delivering products can meetthe related inspection regulations and customer requirements.2.适用范围 Applicable Scope适用于成品入库及产品出货的检验。Be applied to the inspection of warehoused final products and deliveringproducts.3. 职责 Responsibilities3.1. 计划部：负责出货计划的安排与下达，跟踪与监督执行。PMC: in charge of the delivery plan arranging and implementation trackingand monitoring.3.2. 相关部门：负责本部门成品入库的送检、不合格批的返工及参与返工中发现的不良的 分析与改进。Related departments：Send the finished products to be inspected, rework更多免费资料下载请进：http://www.55top.com好好学习社区德信诚培训网the nonconforming products, and do the related nonconformities analysisand improvement.3.3.工程部：负责组织成品不良问题的分析与改善。Engineering department：Analyze and improve the nonconformities in thefinished products.3.4. 品质部：负责成品检验标准的制定，成品入库检验、出货产品的检验，检验完成后产 品的标示，检验过程的记录，检验记录的保存，不合格品改善效果的确认，长期在库 成品的重检。Quality department: make the final product inspection standards, inspectwarehoused final products and delivering products, label the inspectedproducts, record the inspection process and keep the records, validatethe nonconforming products improvement effectiveness, re-inspect thefinal products which have been stored for a long time.3.5. 仓管部：负责库存合格品与不合格品的管理，成品的入库、成品的保管与状态标识， 出货产品、客户退回不合格品的送检，长期在库品的重新送检。Warehouse department: manage the products in the warehouse, warehousethe final products and keep them and label their status, send thedelivering products and customer returned noncon...
