Seven-form recording method of company quality control technical documents
Release time:
2023-07-05
The company now sets up the following control documents and record forms. Through the five-step and seven-table method, the production processes are controlled to ensure that the entire production process is in a controlled state and the product quality is stable and unified to ensure product quality.:
①The inspection record form of each raw material entering the factory;
②gluing synthesis control record;
③Parameter test records of each production batch;
④Appearance inspection records of each batch; ;
⑤Certificates of conformity for each batch;
⑥Factory batch inspection report;
⑦Customer quality file
The five-step seven-table production quality control is a summary of our company's 30 years of production experience.
①The inspection record form of raw materials entering the factory (Control record Form 1)
②gluing synthesis control record table (Control record Table 2)
③Synthesis record table (Control record Table 3)
④Production process inspection report (Control record Table 4)
⑤Certificate of Conformity (Control Record Form 5)
⑥Customer quality file (Control Record Form 6)
⑦Factory batch inspection report (Control record Table 7)
Factory inspection report (internal inspection)
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