Quality joint inspection report
- Categories:Announcement
- Author:
- Origin:
- Time of issue:2021-09-29
- Views:0
(Summary description)
On March 14, 2014, a joint inspection team organized by Minister Zhao of the Quality Assurance Department, with the participation of Minister Liang, Yan Liu, and Liu Wei of the Quality Assurance Department conducted inspections of product quality and civilized production in each workshop, and a total of four people were praised. , Put forward 5 problems that need improvement, 3.5 points for the assessment of the stamping workshop, 2 points for the riveting and welding workshop, and a penalty of 200 yuan for four people in the riveting and welding workshop, which are now notified.
praise
1. The "Equipment Inspection Card" on the site of the North Factory's riveting and welding workshop has been filled up within the required time limit; all the gas cylinders used have been fitted with caps.
2. Sun Jinan "Self-inspection Record" filling specification for 28m gantry machining center.
3. Wang Ye and Chen Guibin in the stamping workshop fill in the "Self-inspection Record" specification.
4. Jiangnan welding hook products in the riveting workshop, the weld quality is better.
The problem
1. The North Plant’s "Self-inspection Record" is mostly not filled out in a standard manner, and the "Temperature and Humidity Record Sheet" is not recorded as required.
2. When the North Factory operator is leveling, he uses a hammer to directly hit the product, which will affect the quality of the product.
3. The welding at the interface of the sling of the dirt box does not meet the welding process requirements, and the quality of the weld is poor: the weld has pits, unevenness, and poor fusion.
4. Welding of large parts in the riveting workshop, the Wuhan side wall adjustment area, and the welding group. Individual employees fill in the "Self-inspection Record" irregularly and do not make mutual inspection records.
5. The "Self-inspection Record" of the 3m and 4m Longmen Machining Center in the machine shop did not make a mutual inspection record.
performance appraisal
1.380 welded parts partition walls and air ducts are required to be welded with argon gas. Three employees in the riveting workshop use mixed gas welding, which violates the process regulations and recurs. The performance assessment of the workshop is divided into 2 points.
2. The 200KM air duct area of the stamping workshop, where the products are placed on the floor, and the garbage is piled up without cleaning up. The performance of this assessment workshop is scored 1 point. 3. There are still footprints and placement on the surface of the materials in the stamping workshop, which occur repeatedly, and the evaluation of the workshop performance is scored 0.5 points.
4. There is a chaotic placement of stainless steel, carbon steel, and aluminum parts on the stamping workshop, which occurs repeatedly. The performance assessment of the workshop is divided into 2 points.
Punishment
1. The operator Zhang Dalong was fined 50 yuan for placing caps and personal items on the welding machine in the dirt box liner group of the riveting and welding workshop of the North Factory.
2. The partition wall and air duct of the 380 welded parts are welded with argon gas. The riveting workshop Wang Jingbo, Li Mo, and Liu Zhongwu use mixed gas for welding. The violation of the process regulations and repeated occurrences will result in a fine of 50 yuan each.
Corrective measures, completion time and requirements
The workshop should strengthen daily management:
1. Self-inspection records and temperature and humidity records should be filled in with specifications.
2. Pay attention to the protection of the product during the production operation. Different products use different tools for operation (a wooden hammer and nylon hammer are used for the leveling of aluminum alloy products).
3. The first product must be self-inspected to determine the quality is qualified.
4. Mutual inspection records should be filled in in time.
5. Strictly implement the process requirements, and the welding gas is not allowed to use mixed gas welding if the welding gas is specified to use argon.
6. The garbage should be cleaned up in time, the workpiece is not allowed to be placed on the ground, and the product is not allowed to be trampled on with your feet.
7. Stainless steel products, aluminum alloy, and carbon steel are not allowed to be mixed and should be placed neatly, with clear product identification.
8. It is strictly forbidden to store various items on the machine and the product.
The rectification period for the above problems should not exceed three days. All workshops should do a good job in product quality control and civilized production. The joint inspection team will conduct re-examination from time to time. The company must strictly evaluate the recurring problems.
Quality joint inspection report
(Summary description)
On March 14, 2014, a joint inspection team organized by Minister Zhao of the Quality Assurance Department, with the participation of Minister Liang, Yan Liu, and Liu Wei of the Quality Assurance Department conducted inspections of product quality and civilized production in each workshop, and a total of four people were praised. , Put forward 5 problems that need improvement, 3.5 points for the assessment of the stamping workshop, 2 points for the riveting and welding workshop, and a penalty of 200 yuan for four people in the riveting and welding workshop, which are now notified.
praise
1. The "Equipment Inspection Card" on the site of the North Factory's riveting and welding workshop has been filled up within the required time limit; all the gas cylinders used have been fitted with caps.
2. Sun Jinan "Self-inspection Record" filling specification for 28m gantry machining center.
3. Wang Ye and Chen Guibin in the stamping workshop fill in the "Self-inspection Record" specification.
4. Jiangnan welding hook products in the riveting workshop, the weld quality is better.
The problem
1. The North Plant’s "Self-inspection Record" is mostly not filled out in a standard manner, and the "Temperature and Humidity Record Sheet" is not recorded as required.
2. When the North Factory operator is leveling, he uses a hammer to directly hit the product, which will affect the quality of the product.
3. The welding at the interface of the sling of the dirt box does not meet the welding process requirements, and the quality of the weld is poor: the weld has pits, unevenness, and poor fusion.
4. Welding of large parts in the riveting workshop, the Wuhan side wall adjustment area, and the welding group. Individual employees fill in the "Self-inspection Record" irregularly and do not make mutual inspection records.
5. The "Self-inspection Record" of the 3m and 4m Longmen Machining Center in the machine shop did not make a mutual inspection record.
performance appraisal
1.380 welded parts partition walls and air ducts are required to be welded with argon gas. Three employees in the riveting workshop use mixed gas welding, which violates the process regulations and recurs. The performance assessment of the workshop is divided into 2 points.
2. The 200KM air duct area of the stamping workshop, where the products are placed on the floor, and the garbage is piled up without cleaning up. The performance of this assessment workshop is scored 1 point. 3. There are still footprints and placement on the surface of the materials in the stamping workshop, which occur repeatedly, and the evaluation of the workshop performance is scored 0.5 points.
4. There is a chaotic placement of stainless steel, carbon steel, and aluminum parts on the stamping workshop, which occurs repeatedly. The performance assessment of the workshop is divided into 2 points.
Punishment
1. The operator Zhang Dalong was fined 50 yuan for placing caps and personal items on the welding machine in the dirt box liner group of the riveting and welding workshop of the North Factory.
2. The partition wall and air duct of the 380 welded parts are welded with argon gas. The riveting workshop Wang Jingbo, Li Mo, and Liu Zhongwu use mixed gas for welding. The violation of the process regulations and repeated occurrences will result in a fine of 50 yuan each.
Corrective measures, completion time and requirements
The workshop should strengthen daily management:
1. Self-inspection records and temperature and humidity records should be filled in with specifications.
2. Pay attention to the protection of the product during the production operation. Different products use different tools for operation (a wooden hammer and nylon hammer are used for the leveling of aluminum alloy products).
3. The first product must be self-inspected to determine the quality is qualified.
4. Mutual inspection records should be filled in in time.
5. Strictly implement the process requirements, and the welding gas is not allowed to use mixed gas welding if the welding gas is specified to use argon.
6. The garbage should be cleaned up in time, the workpiece is not allowed to be placed on the ground, and the product is not allowed to be trampled on with your feet.
7. Stainless steel products, aluminum alloy, and carbon steel are not allowed to be mixed and should be placed neatly, with clear product identification.
8. It is strictly forbidden to store various items on the machine and the product.
The rectification period for the above problems should not exceed three days. All workshops should do a good job in product quality control and civilized production. The joint inspection team will conduct re-examination from time to time. The company must strictly evaluate the recurring problems.
- Categories:Announcement
- Author:
- Origin:
- Time of issue:2021-09-29
- Views:0
On March 14, 2014, a joint inspection team organized by Minister Zhao of the Quality Assurance Department, with the participation of Minister Liang, Yan Liu, and Liu Wei of the Quality Assurance Department conducted inspections of product quality and civilized production in each workshop, and a total of four people were praised. , Put forward 5 problems that need improvement, 3.5 points for the assessment of the stamping workshop, 2 points for the riveting and welding workshop, and a penalty of 200 yuan for four people in the riveting and welding workshop, which are now notified.
praise
1. The "Equipment Inspection Card" on the site of the North Factory's riveting and welding workshop has been filled up within the required time limit; all the gas cylinders used have been fitted with caps.
2. Sun Jinan "Self-inspection Record" filling specification for 28m gantry machining center.
3. Wang Ye and Chen Guibin in the stamping workshop fill in the "Self-inspection Record" specification.
4. Jiangnan welding hook products in the riveting workshop, the weld quality is better.
The problem
1. The North Plant’s "Self-inspection Record" is mostly not filled out in a standard manner, and the "Temperature and Humidity Record Sheet" is not recorded as required.
2. When the North Factory operator is leveling, he uses a hammer to directly hit the product, which will affect the quality of the product.
3. The welding at the interface of the sling of the dirt box does not meet the welding process requirements, and the quality of the weld is poor: the weld has pits, unevenness, and poor fusion.
4. Welding of large parts in the riveting workshop, the Wuhan side wall adjustment area, and the welding group. Individual employees fill in the "Self-inspection Record" irregularly and do not make mutual inspection records.
5. The "Self-inspection Record" of the 3m and 4m Longmen Machining Center in the machine shop did not make a mutual inspection record.
performance appraisal
1.380 welded parts partition walls and air ducts are required to be welded with argon gas. Three employees in the riveting workshop use mixed gas welding, which violates the process regulations and recurs. The performance assessment of the workshop is divided into 2 points.
2. The 200KM air duct area of the stamping workshop, where the products are placed on the floor, and the garbage is piled up without cleaning up. The performance of this assessment workshop is scored 1 point. 3. There are still footprints and placement on the surface of the materials in the stamping workshop, which occur repeatedly, and the evaluation of the workshop performance is scored 0.5 points.
4. There is a chaotic placement of stainless steel, carbon steel, and aluminum parts on the stamping workshop, which occurs repeatedly. The performance assessment of the workshop is divided into 2 points.
Punishment
1. The operator Zhang Dalong was fined 50 yuan for placing caps and personal items on the welding machine in the dirt box liner group of the riveting and welding workshop of the North Factory.
2. The partition wall and air duct of the 380 welded parts are welded with argon gas. The riveting workshop Wang Jingbo, Li Mo, and Liu Zhongwu use mixed gas for welding. The violation of the process regulations and repeated occurrences will result in a fine of 50 yuan each.
Corrective measures, completion time and requirements
The workshop should strengthen daily management:
1. Self-inspection records and temperature and humidity records should be filled in with specifications.
2. Pay attention to the protection of the product during the production operation. Different products use different tools for operation (a wooden hammer and nylon hammer are used for the leveling of aluminum alloy products).
3. The first product must be self-inspected to determine the quality is qualified.
4. Mutual inspection records should be filled in in time.
5. Strictly implement the process requirements, and the welding gas is not allowed to use mixed gas welding if the welding gas is specified to use argon.
6. The garbage should be cleaned up in time, the workpiece is not allowed to be placed on the ground, and the product is not allowed to be trampled on with your feet.
7. Stainless steel products, aluminum alloy, and carbon steel are not allowed to be mixed and should be placed neatly, with clear product identification.
8. It is strictly forbidden to store various items on the machine and the product.
The rectification period for the above problems should not exceed three days. All workshops should do a good job in product quality control and civilized production. The joint inspection team will conduct re-examination from time to time. The company must strictly evaluate the recurring problems.
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