The principle is:Applicability(performance, accuracy, life, reliability, safety, etc.)Key componentsOr importantinfluence factor: Key quality characteristics and components that have strict requirements on process and have serious impact on the work of the next process: items with unstable quality and unqualified items:User feedbackImportant adverse items of: for the shortage of materials, it may affect the production arrangementsignificant impact Control points shall be established for all key projects.
2. The design, process and technology departments shall determine the quality control points that must be specially managed by their own departments, prepare the list of quality control points, and incorporate them into the quality system documents after approval;
3. Prepare quality control pointsflow chartAnd set quality control points on this basis;
6. Formal inclusionquality system control pointThe prepared documents shall be combined with the quality system documents and formally incorporated into the quality system for effective operation after approval.
After the quality control points are implemented to specific posts, the operators and inspectors must clarify their responsibilities.
Operators shall: learn wellTotal qualityBasic management knowledge, master the necessary operation techniques and means, and make accurate and flexible use;Record data accurately,statistical analysisCorrect to prevent deviation caused by forged data;If any deviation or abnormality is found during operation, analyze the cause immediately and take measures to correct it;Timely grasp the necessary information, and constantly communicate with relevant personnel to deal with quality problems in a timely and better manner.
examination clerkWhat should be done: learn the basic knowledge of total quality management, master the theory and method of quality inspection, and use them accurately and flexibly;Be familiar with the charts, methods and functions of quality control points, and help operators solve incorrect detection and records through inspection;During the inspection, close cooperation shall be made with the operators to help them strictly implement the quality control pointsTechnical documents;Understand resource dynamics, master necessary information, and timely exchange and communication.