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Doc. Id No.
QSP-577-01
DATE
14.02.14
REVISION
0
PAGE
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Purpose
Scope
This procedure applies to all parts, materials and services received from suppliers or
manufactured by the company and used in the manufacture, assembly and shipment of products.
3
Responsibility
a)
QC Inspector
b)
QC Manager
Ensures that the quality levels required by contract specification are in place and that
compliance to documentation is met.
c)
Develops inspection and test plan to inspect parts at certain points in operation.
Production Manager
Inspects the work at the completion of the operation.
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b. The inspector verifies the received products using drawings, material certificate and test
reports and follows BMI-WI-563-01 Receiving Inspection work instruction for the test and
inspection.
c. The inspector records the inspection result QC-577-01 Receiving Inspection form. QC
Manager approves the report.
5 In-Process Inspection and Testing
5.1 First Article Inspection
5.1.1 When starting new production and whenever processing equipment or machines are
reset for any reason (for example, maintenance, repair, tool change, product change,
etc.) the set-up may need to be verified by conducting the first article inspection.
Quality Control department is responsible for determining whether first article
inspection will be required for a given product and/or process.
5.1.2 First article inspections are called out in the production work order.
5.1.3 QC inspectors conduct the first article inspection. When the result of the inspection is
satisfactory, the inspector signs off the work order on the line where the inspection is
called out. The sign-off constitutes the record of the inspection, identifies the
inspector, identifies the inspection status of the product, and authorizes continuing
production.
5.2 Operator and QC inspections
5.2.1 Process operators and other production personnel visually inspect their work.
Personnel are instructed what to look for and how to identify nonconforming product.
When the visual inspection is specified in the quality plan and must be recorded, it is
called out in the production work order.
5.2.2 QC inspectors or process operators also perform more technical inspections that
involve the use of gauges or other measuring equipment. Personnel performing these
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inspections are either provided with written instructions and acceptance criteria, or are
trained in performing the inspections. Inspections in this category are called out in the
production work order.
5.2.3 When the result of the inspection is satisfactory, the operator/inspector signs off the
work order on the line where the inspection is called out. The sign-off constitutes the
record of the inspection, identifies the inspector, and identifies the inspection status of
the product.
Review of the work order to ascertain that all specified operations, processes, and
in-process inspections are signed off;
Review of material certificates, inspection reports, control charts, and other quality
records established prior to or during production;
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