10001购买产品检验可接受水平程序文档格式.docx

1、Revision HistoryRev. No. Description Effective Date1.0 New Release Jul 16, 20011.1 Add 2.1.3; Amend 5.3.1; Amend 7.3/7.4/7.5/7.6; Delete 9;Amend Appendix A2 ; Delete Table 4,5,6. Aug 10, 20012.0 Revised Cover （page 1） Aug 20, 2002Distribution ListDepartment CopiesAAT Sourcing QA - DG 2AAT Sourcing D

2、A - HK 1AAT Product Management - US 1Project Management & Sourcing - HK 1 Sourcing - DG 1OthersQuality AssuranceSpecificationsAdvanced 質量保証規格書（A number of Vtech Holdings Ltd）購買產品檢驗可接受水平程序（可接受質量水平設計）文件編號：質量接受標準 10.001版本編號：2.0總頁數：18發行日期：Aug 20,2002姓名簽名日期編制人：Cao Y.P確認人：Ricky Suen修訂歷史版本編號.內容描述生效日期1.0新版發

3、行Jul 16 20011.1增加2.1.3；更正7.3/7.4/7.5/7.6；刪除9；更正附加A2;刪除目錄4，5，6.Aug 10,2001更改封面（第一頁）發行清單部門副本ATT品質資源部-東莞2ATT文控資源部-香港1ATT生產管理部-美國項目管理資源部-香港項目管理資源部-東莞其他INDEX目錄1. GENERAL1概要2. DEFINITIONS2定義3. SUPPLIER RESPONSIBILITIES3供應商職責4. CONSUMER PRODUCTS QUALITY ASSURANCE （CPQA）REPRESENTATIVES RESPONSIBILITIES4客戶產品

4、品質保証（CPQA）代理人的職責5. APPLICATION5運用6. ACCEPTANCE AND REJECTION6允收與拒收7. OPERATION OF SAMPLING PLANS7取樣計劃的實施8. REPORTING8報告9. EVIDENCE OF INSPECTION9檢查憑證10. PACKING10包裝APPENDIX:附錄：APPENDIX A.1. AQL PLAN FOR NEW PRODUCT INTRODUCTION附錄A.1. 新產品引進的AQL（可接受的質量水平）計劃APPENDIX A.2. AQL FOR NORMAL PRODUCTION附錄A.2.

5、 一般產品的AQL（可接受的質量水平）APPENDIX B. TABLES FOR SAMPLING PLAN附錄B. 取樣計劃表1.1. This Specification prescribes the procedures to be followed in sampling inspection by the method of attributes indexed by Acceptable Quality Level （AQL） values and presents a set of tables to be used when this method of inspection

6、 is specified. Any changes or variations in the procedures must be highlighted in the product QAS.1.1 這份說明書規定了在取樣檢查中必須按照可接受的質量水平值編入索引的方法來執行，並且提供了一系列的表單在指定用這種檢查方法時使用。程序中的任何改變都必須在QAS產品中明顯的表現出來。1.2. These procedures shall be followed only when prescribed in a specific QualityAssurance Specification （QA

7、S）.1.2 隻有在規定用特定的的品質保証說明書時才遵照此程序。1.3. The specifications derived from military standard sampling procedures and tablesfor inspection by attributes. MIL-STD-105-E.1.3 此說明書源於軍用標準取樣程序，表單源於單次抽樣計劃。2. 定義2.1. Section2.1 章節2.1.1. Section A Type Characteristics Characteristics which may be expectedto vary ran

8、domly within a production lot.2.1.1. A部分的特性 在批量生產中被認為是隨意變化的。2.1.2. Section B Type Characteristics Characteristics that may be affected bythe manufacturing processes. These characteristics may vary randomlyfrom lot-to-lot but do not normally vary significantly within a lot.2.1.2. B部分的特性可能受制造程序的影響。在不同

9、的批次中可能會有不同的表現，但在同一批次中則沒有明顯的變化。2.2. A） Percent Defective2.2. A） 不良率x 100No of defective unitsNo of units inspected不良數抽檢數B） Defective per Million （DPM）B） 百萬不良率x 1,000,00No of defective units 2.3. Lot- A group of units offered for inspection at one time. All units in a lot shall,insofar as is practicab

10、le, be of a single type, grade, class, size or compositionmanufactured under essentially the same conditions.2.3. 批 - 一次抽查的一批產品。此批產品中的所有個體，作為單一的類型，等級，種類，尺寸或制造的成分基本上都是在同等的條件下生產的。2.3.1. An initial lot is a lot submitted for the first time （i.e., original inspection）.2.3.1 最初的批次即最先提交檢查的批次。（例如：最初檢查）2.3.

11、2. A resubmitted lot is one, which has been previously rejected and is againsubmitted for inspection.2.3.2 重檢的批次即由於之前被否決而重新提交檢驗的批次。2.4. Inspection The process of measuring, examining, testing of otherwisecomparing a unit of product with its requirements.2.4. 檢測 - 根據要求測量，檢查，測試的過程。2.4.1. Inspection by

12、 Attributes inspection whereby either the unit of product isclassified simply as defective or non-defective, or the number of defects inthe unit of product is counted with respect to a given requirement or set ofrequirements.2.4.1.檢測是源於 - 產品為何被歸為瑕疵品或非瑕疵品，或者是根據一個或一系列給定的要求統計缺陷的數量。2.4.2. Unit of Produc

13、t The item inspected in order to determine its classificationas defective or non-defective or to count the number of defects.2.4.2. 單位產品 - 抽查產品是為了區別其是瑕疵品還是非瑕疵品，或者統計缺陷的數量。2.4.3. Defect Any non-conformance of a unit of product with specified requirements.2.43 缺陷 - 任何一個不符合檢驗標準的產品。2.4.4. Defective A unit of product which contains one or more defects.2.4.4. 瑕疵品 -有一個或多個缺陷的產品。2.5. Method of Classifying Defects A classification defect is the enumeration ofpossible defects of the unit of product, classified according to their seriousne