公司LOGO&名称
体系编号及修订 |
成品检验记录单 |
项目代号 | | 产品名称 | | 送检日期 | | 送检数量 | |
生产批次 | | 产品图号 | | 检查日期 | | 抽样数量 | |
NO | 检测要求(图纸、检验规范) | 实际测量值 | 判定 |
检验项目 | 检验标准 | 灯笼图编号 | 特性等级 | 检验工具 | 1 | 2 | 3 | 4 | 5 |
尺寸检验:第**项抽检AQL=1.0;第**项抽检AQL=0.65/C=0 |
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NO | 检测要求(图纸、检验规范) | 实际测量值 | 判定 |
检验项目 | 检验标准 | 灯笼图编号 | 特性等级 | 检验工具 | 1 | 2 | 3 | 4 | 5 |
尺寸检验:第**项抽检AQL=1.0;第**项抽检AQL=0.65/C=0 |
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外观检验:抽检AQL=1.0 |
1 | | | 目视检查 | 检查 件,合格 件 |
2 | | | 检查 件,合格 件 |
3 | | | 检查 件,合格 件 |
4 | | | 检查 件,合格 件 |
5 | | | 检查 件,合格 件 |
性能测试: |
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检验结论 | □ Pass 通过 | □ Fail 不通过 | Reject Rate: % 不良率 |
备注: |
综合结论 | □合格 □不合格 □让步接收 □评审 |
检验者 | | 审核 | |
注:1.无数据合格实测值栏用 “T”表示、不合格用“F” 表示,可显示检测数据的用实测值表示并保留小数点后二位2.判定栏:合格“√”表示、不合格“×”表示3.检验结论栏:合格“Pass”、不合格“Fail”如果Fail立即给QA&QE工程师4.综合结论栏由QA&QE工程师判定5.所有样品检查尺寸依技术图纸确定
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