纠错检查表
防错要求点检表(APQP要求)
4
过程设计上的防错
5
FMEA中采取措施的防错
6
不合格纠正措施上的防错
7
产品质量先期策划必须包含防错思想
8
防错装置实现的功能
出现操作错误时，无法继续进行下一步操作
9
能够自动纠正错误，使加工朝正确的方向继续
10
产品出现不良时，无法继续生产下一个产品
11
后道工序检验前一道工序的产品，达到不接受不良品
12
对生产出的产品自动检测，达到不流出不良品
13求点检表(APQP要求)
定义/说明/要求/目的：
防错是指：为防止不合格产品的制造而进行的产品和制造过程设计和开发。
防错（POKA-YOKE）是一种消除错误的技术，通常称之为“防止失效”。
检查表：
编号
检查内容
1
防错用来减少顾客的顾虑
2
防错应作为控制重复性任务或行为的预防性技术
3
防错技术必须应用的场合
学生纪律检查表(违纪记录)实用
时间：年月日
班级
违纪学生
处理老师
备注
违纪情况（学生填写）
违纪事实：作业未完成〇上课不认真〇上课迟到〇旷课早退〇上课过位〇上课喧哗Ｏ走廊追赶打闹喧哗Ｏ讲粗口〇上课开小差〇上课吃零食〇乱掉垃圾〇顶撞老师不听劝教〇上课睡觉〇其他:
学生态度：
1、对违纪事实是否承认？（填承认或不承认）〇
2、对违纪处分是否认同？（填认同或不认同）〇
学生态度：
1、对违纪事实是否承认？（填承认或不承认）〇
2、对违纪处分是否认同？（填认同或不认同）〇
3、对本次谈话是否认同？（填认同或不认同）〇
学生保证：
处理意见：
3、对本次谈话是否认同？（填认同或不认同）〇
学生保证：
处理意见：
七ห้องสมุดไป่ตู้级违纪情况记录表
时间：年月日
班级
违纪学生
处理老师
备注
违纪情况（学生填写）
违纪事实：作业未完成〇上课不认真〇上课迟到〇旷课早退〇上课过位〇上课喧哗Ｏ走廊追赶打闹喧哗Ｏ讲粗口〇上课开小差〇上课吃零食〇乱掉垃圾〇顶撞老师不听劝教〇上课睡觉〇其他:
产品样件检查表
产品样件检查表
项目编号：
产 品 形 状
产品名称：
检查人： 是/否 可接受 不接受 备注
检查内容 1 轮廓形状是否符合图纸要求 2 有没有漏做的特征 3 有没有形状做错的部分 1 是否按客户要求做了尺寸检测报告
产 品 2 关键尺寸是否符合图纸要求 尺 3 非关键尺寸超差了，客人能否接受不用改 寸 4 超差尺寸是否找到出错原因及整改措施 1 是否有飞边(分型面,顶针,擦穿面,镶件) 2 是否有收缩印(厚壁处) 3 是否有困气(排气不良) 4 是否有夹口线？客人能否接受 5 气孔是否超出要求 产 6 产品是否有油渍脏污？（重点顶杆及动块油污） 品 7 是否有纹线？客人能否接受 外 观 8 外表光洁度是否合乎图纸要求 9 是否有明显的刀纹或火花纹 10 是否有充不足胶现象 11 成品是否变形 12 成品是否按客户要求雕刻字符 13 成品表面有无烧焊印 1 壁厚是否均匀？（特别是拐弯处） 2 拐角处是否该加R 3 一模多件，产品是否编号 4 产品是否粘上模 5 产品是否粘下模 6 产品是否粘滑块 7 产品是否加上日期章,环保标签 8 产品是否有过热或冷却不均的地方 9 产品是否挂滑块、顶针 10 热流道产品浇口痕迹是否太高 11 产品筋位是否有倒扣而拉断 12 产品深、薄筋位是否有困气而走胶不齐
产 品 其 它 功 能
日期:
项目工程师:
防错验证检查表
螺栓逐一打紧，检查线体是否放 行
工装设备完好，定位销无破损 （完好状态参照附表图片）
1点检人员报班长，班长及时通知机修和 现场工程师 2.现场工程师按照质量响应流程拉动解决
1.立即通知班组长对零缺陷装置进行维修 2.如不能维修立刻通知机修及现场工程 师，机修对工装进行维修 3.现场工程师按照质量响应流程拉动解决
现场工程师按照质量响应流程拉动解决安装隔热板油管总成带信号输出的定力扳手与线体连锁漏扳扳手检查线体是否放行1点检人员报班长班长及时通知机修和现场工程师2
班组：258副车架
防错验证检查表
年
月
序 号
工序描述
检查内容
防错验证方法
防错验证失效应急措施
验证结果
1 日
2 日
3 日
4 日
5 日
6 日
7 日
8 日
9 日
签字确认
序 号
问题描述
备注：1、防错验证结果有效，在对应格内划“√”并签字确认； 2、验证结果失效，填写对应的检查项目序号及详细问题描述，反馈相关责任人； 3、此表每月一张，月底交生产运行科归档。
编制
校对
签名 会签
审核
日期
2
摇臂横向螺栓力
紧固控制臂横向螺 矩不到位、漏
栓
拧，与线体连锁
。
螺栓逐一打紧，检查线体是否放 行
1点检人员报班长，班长及时通知机修和 现场工程师 2.现场工程师按照质量响应流程拉动解决
3
摇臂纵向螺栓力
ቤተ መጻሕፍቲ ባይዱ矩不到位、漏
拧，与线体连锁
紧固控制臂纵向螺
。
栓
螺栓反穿工具防
错
螺栓逐一打紧，检查线体是否放 行
缺陷检查表
MERCHANDISE INSPECTION CHECKLIST NO. 1TABLEWARE, KITCHENWARE, LAUNDR Y, DECORATOR.无缺点，刮痕或颜色混杂情况，各部件光滑(b) All care is to be taken to ensure that warping of the article does not occur in the cooli ngprocess.冷却过程中要保证部件不出现扭曲和变形All materials must be free from splits and unn atural Iimperfect ions. 所用材料不得有裂口和瑕疵等缺陷(a) All surfaces shall be smooth and clea n of any metal shav in gs, polish or mach ine oil.表面应光滑，无擦痕，抛光痕或油污□ □ □ (b) All wall thick ness shall be con siste nt and eve n. 壁厚应均匀一致□ □ □ (c) Any coating, enamelling, veneers, shall be non- toxic.瓷釉,，外饰无毒PLASTICWARE 塑 胶制品□ □ □ (a) There shall be no evide nce of blemishes, scratch□□□1.3 marks or colour runs. All mould ing flashi ng and sprues are to be clea nly and eve nly removed. Articles Needed for Inspection 要检验的项目 STYLE: EG. 1. Copy of Con tract.2. Complete Set of Specificati ons (if applicable).3. FinalApproval Sample.合同副本DATE :1.0 1.1 1.2 整套规格说明（如有可能）MAKE & FINISH REQUIREMENTS制造及外观要求WOODWARE 木制品PASS通过 FAIL不及格 最终核准样品NOTAPPLICABLE不适用There shall be no spli nters cracks or other blemishes. —Wood is to be of quality suitable to the end product.无爆裂的木刺或其他的损伤，木质必须符合产品质量要求There shall be no shav in gs, wood chips etc. left in theproduct.产品上无擦痕，木刺等 There shall be no press marks, lathe marks, or any similarevidence of faulty workmanship.无压痕，车床夹痕或类似的工艺不当的痕迹METAL GOODS 金属制品(a) (b) (c) 1.4 CANEWARE 藤器制品(a) (b) Exterior fin ish shall be free of all visible imperfect ions, —— hazardous sharp edges and un protected projecti ons caused by themanu facturi ng process, ie: exposed n ails, tacks etc.产品表面无可见缺陷，锐利边缘和尖端，如钉头，大头钉等□All fittings, woven handles & hardware are to besecurely attached.所有配件，手把和 硬件必须安全附与产品上(c)1.0 MAKE & FIN ISH REQUIREMENTS (CONT ' D )PASS通过FAILAPPLICABLE制造及外观要求不及格不适用1.5 GLASSWARE 玻 璃制品(a) Glass edges are to be smooth and rounded.□ □ □边缘光滑，磨圆(b) Glass quality to be as specified by buyer□ □ □(eg. Recycled).玻璃质量符合客户要求(c) Glass colouring is to be as specified by buyer.rn rn rn玻璃颜色符合客户要求I_1 1_I i__i 1.6 CERAMICWARE 陶瓷制品(a) Product ion and fini shed goods shall be smooth,clea n□□□from any imperfecti ons (or as agreed to buyersrequest: Grade A, B, etc).产品必须光滑清洁无任何瑕疵(或按客户要求达到A 级或B 级)bubbles, pin holes or tiny cracks.陶瓷上的彩釉应无瑕疵，气泡，小孔或细裂纹1.7 FITTINGS 装置(a) All fittings, handles, lids, knobs etc are to be ofcorrect fit and attached securely.所有装置，把手，盖，钮等必须正确合适，安全附于产品上1.8 WELDS, EDGES 焊接处，边缘All welds are to be smooth and clea ned of all edges and project ions and shall be smoothered. Welds are to be sufficie ntly strong to hold joints together duri ng no rmal use conditions.所有焊口和接口必须光滑无疵，无突起处, 1.9 CAPACITY 容积The size of the item as specified must be checked. All measureme nts detailed on packagi ng or con tractMUST be accurate by a physical measureme nt of the production.检查货品的容积和尺寸是否于合同列明的吻合1.10 SIZE RANGE 产品大小标准 ——The size range must be checked to ascerta in that all pieces are correct and if in a set that all pieces areprovided.产品大小规格是否符合规格标准，所有附件是否齐备不缺 1.11 FABRICS 编织品，纺织品—All articles which have bee n sew n together are to be clea n, free of all loose threads and are to be accurately assembled.所有缝制物品必须清洁，无松线头和准确的组合在一起 1.12 CANDLES 蜡烛Candles must NOT contain wicks made from lead(Pb) 蜡烛心不可以含有铅(b) The glaze should be unblemished and without焊接处必须有足够的强度 □ □□ □ □perma nen tly marked with the country of orig in either by means of in delible inkun der or over glaze, embossed or engraved.所有产品必须列出原产地，在饮食用的土,陶品用不脱色的油墨或浮雕方法，标出永久性的产地标签2.2 2.3 2.4 Where applicable, user in formati on should be perme ntly — marked on each unit ie. Dishwasher, Microwave, Oven, ——Freezer.若许可，使用者说明应永久地附在产品上，如洗碗碟机，微波炉，焗炉，雪柜等Stateme nts of capacity, dime nsions etc. uni ess otherwise | | specified are to be in metric only.显示容量，尺寸时必须使用公制单位，或公制与英制单位同时使用一|2.5 2.62.7 Stateme nts to be in delible and perma nent. 说明语句必须不脱色和恒久不变Check to en sure any specified safety/war ning in structi ons are attached securely..检查所有有关安全/警告的指示是否稳健的附在产品上Candle recepticles and candles must have TARGETS can dle warning attached and any additi onal in formati on specified by the QA departme nt.蜡烛和蜡烛台必须有TARGETS有关蜡烛的警告语和QA的指定资料, CAUTION: NEVER LEAVE BURNING CANDLEUNATTENDED 小心，切勿遗下燃点中的蜡烛Barcode Label must not obscur the country of orig in marking.— i 条码不能阻碍原产地标签—3.0 GENERAL PASS一般要求通过3.1 Have all alterati ons bee n performed as specified by Q.A. ——所有QA要求的改动是否已经全部修改妥当FAIL 不及格4.0 4.14.2 4.3 PACKAGING包装通过Is packag ing sufficie ntly strong eno ugh to protect thecontents from damage.Any size detailed on commercial packag ing must becross refere need to the con tract and physically bemeasured aga inst the actual product ion.包装是否有足够的强度以保护里面的东西免受破损Loose comp onents shall be securely attached in sidethe packaging.散装组件安全附在包装内Any article in excess of 10kg must be weight marked.任何超过10KG 的货品必须标明重量PASS FAIL不及格NOTAPPLICABLE不适用□NOTAPPLICABLE不适用□□□□□□□MERCHANDISE INSPECTION CHECKIIST NO. 2CIOCK PHOTO & WAII DECORATIONArticles Needed for In spect ion需要检验的项目STYLE: DATE :EG. 1. Copy of Con tract. 2. Complete Set of Specificati ons (if applicable). 3. FinalApproval Sample.合同副本 整套规格说明（如有可能） 最终核准样品1.0 MAKE & FINISH REQUIREMENTS PASS 制造及外观要求 通过 1.1 Exterior finish shall be free of all visible imperfections, hazardous sharp edges and un protected projecti ons. 产品表面无可见缺陷，锐利边缘和尖端 1.2 In terior to be free of all hazardous projecti ons. Seams to be n eatly sew n and linings adequately adhered. 内里无有害突起物，接缝整齐，内里粘贴牢固1.3 If dime nsions are specified on size or make specificati ons, check overall measureme nts in clud ing size, shape and other details. 容积是否与指定大小一致，与说明书相符，检查尺寸，包括大小、 1.4 There shall be no marks or blemishes, or other faults due to manu facture or shipp ing methods. 无污点或其他瑕疵以及由于制造或运输不当所产生的缺点 1.5 Any printing shall be of a no rmal commercially acceptable sta ndard. 所有印刷需达到一般商业上所接受的标准 1.6 There shall be no press marks, lathe marks or any similar evide nee of faulty workma nship. 无压痕，车床夹痕或类似的工艺不当的痕迹 1.7 All welds to be smooth and clea ned of all edges and projectio ns Welds are to be sufficie ntly stro ng to hold joins together duri ng no rmal use. 所有焊口和接口必须光滑无疵，无突起处，焊接处必须有足够的强. 形状和 1.8 All fittings are to be of a correct fit and attached securely. 所有装置配件等必须正确合适，安全附于产品上 1.9 The general finish including electro-plating, or other finish, shall be to good commercial practice. 一般加工程序如电镀，应符合商业惯例 1.10 Forged metal products shall show no sign of imperfections. 打造或冲造的金属品必须见不到缺点 1.11 All mouldi ng flashes, sprues are to be clea nly and eve nly removed on plastic products. 无缺点，刮痕或颜色混杂情况，铸造出来的各部件光洁 1.12 Colour range and trims shall be as specified on the con tract defi ned by the sample and there shall be no deviati on uni ess specified. □ 颜色和合同上列明和样板一致，除特殊要求外，不得有偏差 — 1.13 All measureme nts detailed on packagi ng or con tract MUST be accurate by a physical measureme nt of the producti on.所有包装和合同上所列举的可量度资料必须准确的量度、检查FAIL不及格□NOTAPPLICABLE不适用□□□□ 口 □□□ □□ □ □ □ □ □ □ □ □□不及格, ［格不适用4.2 Is packag ing sufficie ntly strong eno ugh to protect the contents fromdamage.Any size detailed on commercial packag ing must be cross refere need to the con tract and physically be measured aga inst the actual product ion.包装是否有足够的强度以保护里面的东西免受破损4.2 Loose comp onents shall be securely attached in side the packaging.散装组件安全附在包装内MERCHANDISE INSPECTION CHECKLIST NO. 3 HOME GARDENING/HOME DECORATION2.0 LABELLING REQUIREMENTS 标签要求 PASSFAIL通过 不及格 NOTAPPLICABLE不适用2.1 All articles to show country of origi n. 所有产品必须列出原产地 2.2 Stateme nts are to show capacity, size dime nsions in Metric Measures only. 显示容量，尺寸时必须使用公制单位，或公制与英制单位同时使用 2.3 Have all alterati ons to packagi ng and in structi ons bee n performed as specified by QA. 所有包装上QA 要求的改动是否已经全部修改妥当3.0 GENERAL PASS 般要求 3.1 Have all alterati ons bee n performed as specified by Q.A. 所有QA 要求的改动是否已经全部修改妥当 3.2 All clock moveme nts must be as specified by Buyer/Q.A. Operati on of all functions (time, pen dulum, chime) must be checked for accuracy and operati on. 所有时钟运行方式必须符合要求，所有功能必须准确和能 3.3 En sure battery requireme nts are correctly prin ted on packag ing and in structi ons. 电池规格是否清晰的印在包装和说明书上FAIL不及格 APPLICABLE不适用□ □ □ □ □□运作□ □NOT 3.4 Check weather the hanging mecha nism can with sta nd two times its own weight. 检查悬挂装置是否可以支撑两倍的自身重量 NOT4.0 PACKAGINGPASSFAIL APPLICABLE包装通过EG. 1. Copy of Con tract. 2. Complete Set of Specificati ons(if applicable). 3. FinalApproval Sample.合同副本整套规格说明(如有可能)最终核准样品PASS制造及外观要求 通过1.11 Exterior finish shall be free of all visible imperfecti ons,hazardous sharp edges and un protected projecti ons.产品表面无可见缺陷，锐利边缘和尖端1.12 Interior to be free of all hazardous projections. Seams to ben eatly sew n and linings adequately adhered.内里无有害突起物，接缝整齐，内里粘贴牢固1.13 If dimensions are specified on size or make specifications,check overall measureme nts in clud ing size, shape and other details.容积是否与指定大小一致，与说明书相符，检查尺寸，包括大小、1.14 There shall be no marks or blemishes, or other faults due tomanu facture or shipp ing methods.无污点或其他瑕疵以及由于制造或运输不当所产生的缺点1.15 Any printing shall be of a normal commercially acceptablesta ndard.所有印刷需达到一般商业上所接受的标准1.16 There shall be no press marks, lathe marks or any similarevide nee of faulty workma nship.无压痕，车床夹痕或类似的工艺不当的痕迹1.17 All welds to be smooth and cleaned of all edges andprojectio ns Welds are to be sufficie ntly stro ng to hold joins together duri ng no rmal use.所有焊口和接口必须光滑无疵，无突起处，焊接处必须有足够的强1.18 All fittings are to be of a correct fit and attached securely. 所有装置配件等必须正确合适，安全附于产品上1.19 The general finish including electro-plating, or other finish,shall be to good commercial practice.一般加工程序如电镀，应符合商业惯例1.20 Wooden handles and shafts shall be manufactured from a suitably seas oned straight grained hardwood, free from harmful defects.木手柄和轴必须为合适的木所制，没有有害的缺陷1.21 Han dles shall be smoothly fini shed, and of such a size andshape as to provide a comfortable grip duri ng use.手柄要顺滑，其大小和形状应以握着舒适为主1.22 Forged metal products shall show no sign of imperfections.打造或冲造的金属品必须见不到缺点Articles Needed for In spect ion 需要检验的项目STYLE: DATE :1.0 MAKE & FINISH REQUIREMENTS 不及格□ 不适用□ □ □ □□形状和其他资料□□□度 □ □ □□□□□ □□ □ 口 □□ □ □□□NOTAPPLICABLEFAIL1.23 All measureme nts detailed on packagi ng or con tractMUST be accurate by a physical measureme nt of the product ion.所有包装和合同上所列举的可量度资料必须准确的量度、检查1.0 MAKE &FINISH REQUIREMENTS (CONT ' D) 通过制造及外观要求PASS FAIL 不及格 APPLICABLE不适用1.14 All mouldi ng flashes, sprues are to be clea nly and eve nly removed on plastic products. 无缺点，刮痕或颜色混杂情况，铸造出来的各部件光洁 1.15 Colour range and trims shall be as specified on the con tract defi ned by the sample and there shall be no deviati on uni ess specified. 颜色和合同上列明和样板一致，除特殊要求外，不得有偏差 1.16 All ca ndle wicks must be 100% lead free (no metal core) 蜡烛心不可以含有铅NOT 2.0 LABELLING REQUIREMENTS PASS 标签要求通过 不及格 不适用 FAIL 不及格 2.1 All articles to show country of origi n. 所有产品必须列出原产地 2.2 Stateme nts are to show capacity, size dime nsions in Metric Measures only. 显示容量，尺寸时必须使用公制单位，或公制与英制单， 2.3 Have all alterati ons to packagi ng and in structi ons bee n performed as specified by QA. 所有包装上QA 要求的改动是否已经全部修改妥当 2.4 In structio ns are to be legible and con cise.所有指示必须简洁、清楚、正确 □ □□ □□ □APPLICABLE□ □ □ □□ □ i 使用□ □ □□ □ □ □□2.5 All candles and candleholders are to display specified warnings. 所有蜡烛和蜡烛台必须标明特定的警告语NOT 3.0 GENERAL PASS FAIL APPLICABLE 一般要求通过 不及格 不适用 3.4 Have all alterati ons bee n performed as specified by Q.A. 所有QA 要求的改动是否已经全部修改妥当 NOT4.0 PACKAGING PASS 包装通过 不及格 警告 FAIL APPLICABLE 不适用 4.3 Is packag ing sufficie ntly strong eno ugh to protect the contents from damage. Any size detailed on comercial packagi ng must be Cross refere nee to the con tract and physically be Measured aga inst the actual product ion. 包装是否有足够的强度以保护里面的东西免受破损 所有包装和合同上所列举的可量度资料必须准确的量度、检查4.2 Loose comp onents shall be securely attached in side the packag ing. 散装组件安全附在包装内COPYRIGHTMERCHANDISE INSPECTION CHECKIIST NO 4MOTOR ACCESSORIES _1.0 MAKE & FINISH REQUIREMENTS 制造及外观要求 ITEM REQUIREMENTS PASS 通过 1.24 All fitt in gs a nd hardware to be securely attached. 所有配件等必须正确合适，安全附于产品上 1.25 Plastic and pressed metal products shall show no sig ns of imperfections due to faulty or worn dies. 塑胶及金属压制品上不得有缺陷及磨损 1.26 Forged metal products shall show no visible sig ns of imperfecti ons due to faulty or worn dies. 打造或冲造的金属品必须见不到缺点 1.27 1.28 1.29 1.30 All surfaces shall be smooth and clea n of any irregularities,polish or mach ine oil. 表面应光滑，无擦痕，抛光痕或油污 All wall thick ness shall be con siste nt and eve n. 壁厚应均匀一致 There shall be no press marks, lathe marks or any similar evide nee of faulty workma nship. 无压痕，车床夹痕或类似的工艺不当的痕迹 Any coati ng, electroplat ing, plastic dip or paint shall be applied to the com monly accepted sta ndard. 涂层、电镀层、塑胶浸染以及油漆应符合通用标准 1.31 All mouldi ng flashes, sprues are to be clea nly and eve nly removed on plastic products. 无缺点，刮痕或颜色混杂情况，铸造出来的各部件光洁 1.32 All fittings, knobs etc. are to be of a correct fit and attached securely. 所有装置配件等必须正确合适，安全附于产品上 1.33 All welds are to be smooth and cleaned off all edges and project ions shall be smoothed. Welds are to be sufficie ntly stro ng to hold joins together duri ng no rmal wear con diti ons. 所有焊口和接口必须光滑无疵，无突起处，焊接处必须有足够的强度 1.11 Check overall measurement specifications including size, shapeand other details. 检查全部尺寸、形状及其他技术指标 1.12 Size ran ges and sets must be checked to en sure that the comp onent pieces are provided in the set and that pieces are correctly sized. 尺寸和组件必须检查以确认数量和尺寸确实无误 1.13. All articles which have been sewn togethr are to be clean, free of all loose threads and are to be accurately assembled. 纺织品，所有缝制物品必须清洁，无松线头和准确的组合在一起 1.14 All measureme nts detailed on packag ing or con tract MUST be accurate by a physical measureme nt of the product ion.所有包装和合同上所列举的可量度资料必须准确的量度、检查□□ □ □ □ □ □ □ □ □ □ n □ □ □ □ □ □ n □ n □ □ □ □ □ □ □ □ □ □□□不适用FAIL APPLICABLE不及格 COPYRIGHTCHFCKIIST NO. 4 PAGF 22.1 All articles to show country of origi n. 所有产品必须列出原产地2.2 Stateme nts are to show capacity, size dime nsions etc.in metric measures only, uni ess otherwise specified.显示容量，尺寸时必须使用公制单位，或公制与英制单位2.3 Actual materials to be labelled by mea ns of sticker,sew ntag, card or on packaging if they are a ,leather look? product? eg. vinyl, or labelled non -leather.仿皮革物品必须用标签，车缝牌或包装上清楚列出所用材料 NOTPACKAGING PASS包装通过不及格3.1 Is packag ing sufficie ntly strong eno ugh to protect thecontents from damage.Any size detailed on commercial packag ing must be cross refere need to the con tract and physically be measured aga inst the actual product ion.包装是否有足够的强度以保护里面的东西免受破损 所有包装和合同上所列举的可量度资料必须准确的量度、检查3.2 Loose comp onents shall be securely attached in side thepackag ing.散装组件安全附在包装内3.3 En sure releva nt in struct ions, warra nty/guara nteepamphlet en closed.确保说明书、保证书等小册子等装入包装箱内NOT4.0 TEST REPORT PASS测试报告通过不及格4.1 Has a test report bee n forwarded to QA (if specified) forfinal approval.确保测试报告已经送到QA 作审批4.2 Has the test report bee n approved by QA. 测试报告已经得到QA 的批核4.3 Have all alterati ons bee n performed as specified by QA. 所有QA 要求的改动是否已经全部修改妥当2.0 LABELLING REQUIREMENTS标签要求通过 不及格 PASS 不适用FAIL APPLICABLEFAILAPPLICABLE不适用FAIL APPLICABLE不适用J ■使用□ □□ □ □ □ □ □ □□□□ □ □ □ □ □ □ □ □COPYRIGHTMERCHANDISE INSPECTION CHECKLIST NO. 5 MUSIC, MOVIES& EIECTRONICSArticles Needed for In spect ion 需要检验的项目STYLE: DATE :EG. 1. Copy of Con tract. 2. Complete Set of Specificati ons (if applicable). 3. Final Approval Sample.合同副本 整套规格说明(如有可能)最终核准样品 NOT 1.0 MAKE & FINISH REQUIREMENTS 制造及外观要求 PASS FAIL 通过 1.34 All fitt in gs a nd hardware to be securely attached. 所有配件等必须正确合适，安全附于产品上 1.35 Plastic cab in ets shall show no sig ns of imperfectio ns due to faulty or worn dies. 塑胶盒应无缺陷 1.36 All transfers used to indicate functions shall be adequately attached and of a durable finish. 所有标明功能或用途的粘贴标签必须牢固地附着和耐用 1.37 Dial and volume control knobs to be secured. 面板与音量控制要安全牢固 1.38 Earph ones etc. must not prese nt a hazard due to project ions and sharp edges. 耳筒不得有突出物或尖缘 1.39 There shall be no press marks, lathe marks or any similar evide nee of faulty workma nship. 无压痕，车床夹痕或类似的工艺不当的痕迹 1.40 Colour range and trims shall be as specified on the con tract and defined by the sample and there shall be no deviation from these colours uni ess specified. 颜色和合同上列明和样板一致，除特殊要求外，不得有偏差 1.41 All accessories as specified on the con tract, e.g. earph on es, batteries etc. are to be checked to en sure that they are provided with the product. 检查合同上指定的各附件：如耳塞电池等确保其随产品一起提供 1.42 All measureme nts detailed on packagi ng or con tract MUST be accurate by a physical measureme nt of the product ion. 所有包装和合同上所列举的可量度资料必须准确的量度、检查 □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □□□不适用 APPLICABLE 不及格2.0 LABELLING REQUIREMENTS 标签要求通过 不及格 不适用 2.1 All articles to show country of origi n. 所有产品必须列出原产地 2.2 Stateme nts are to show capacity, size dime nsions etc. in metric measures only. 显示容量，尺寸时必须使用公制单位，或公制与英制单位同时使用 2.3 Have all alterati ons to packagi ng and in structi ons bee n performed as specified by QA.所有包装上QA 要求的改动是否已经全部修改妥当□□ □ □ □ □ □ □ □2.0 LABELLING REQUIREMENTS (CONT ' D)PASS FAIL标签不及格不适用2.4 All items that have facilities for connection to mai ns power supply must have aspecificati on plate with all releva nt details. Refere nee to be made to the labelli ng specificati on for releva nt details.有设备连接主电源的用品必须有规格表列明有关资料2.5 Approval nu mbers (Power Leads, Plugs, Un it).认可编号(电线、插头等)2.6 C-Tick Label must be displayed on the product and packag ing to show complia neewith EMC requireme nts.ONLY WHERE APPLICABLEC-TICK 标签必须显示在产品和包装上以说明合乎 EMC 要求的条件（合用时）NOT3.0 GENERAL PASSFAIL APPLICABLE一般要求通过不及格不适用3.5 Have all alterati ons bee n performed as specified by Q.A. 所有QA 要求的改动是否已经全部修改妥当 3.2 FUNCTIONAL OPERATION 功能测试(a)operate product in accorda nee with in structio n manual or operati ng procedures 可按说明书或操作程序正确操作3.3 EMC DOCUMENTATION (where 即 plicable) EMC 文件(合用时)Has EMC complia nee folder bee n forwarded to QA for final approval EMC 文档传送到QA 作最后审批Complia nee folder in cludes:Test report, photo with scale, schematic and block diagram, parts list, quality systems, manu factures declaratio n of eon formity and EMC complia nee manu factures declaratio n.NOT APPLICABLE□ □ □4.1 Is packag ing sufficie ntly strong eno ugh to protect the contents from damage.Any size detailed on commercial packag ing must be cross refere need to the con tract and physically be measured aga inst the actual product ion.包装是否有足够的强度以保护里面的东西免受破损所有包装和合同上所列举的可量度资料必须准确的量度、检查4.2 Loose comp onents shall be securely attached in side the packag ing.散装组件安全附在包装内4.3 En sure releva nt in structi ons, warra nty/guara ntee pamphlet en closed.确保说明书、保证书等小册子等装入包装箱内COPYRIGHTMERCHANDISE INSPECTION CHECKLIST NO. 6ELECTRICAL .LIGHTING4.0 PACKAGING包装及格 不适用3/00PAGE 2 OF 21.0 MAKE & FINISH REQUIREMENTS制造及外观要求1.43 Exterior finish shall be free of all visible imperfections,hazardous sharp edges and un protected projecti ons.产品表面无可见缺陷，锐利边缘和尖端1.44 If dimensions are specified on size or make specifications,check overall measureme nts in clud ing size, shape and other details.容积是否与指定大小一致，与说明书相符，检查尺寸，包括大小、）1.45 There shall be no marks or blemishes, or other faults due tomanu facture or shipp ing methods.无污点或其他瑕疵以及由于制造或运输不当所产生的缺点1.46 Any printing shall be of a normal commercially acceptablesta ndard.所有印刷需达到一般商业上所接受的标准1.47 There shall be no press marks, lathe marks or any similarevide nee of faulty workma nship.无压痕，车床夹痕或类似的工艺不当的痕迹1.48 All fittings are to be of a correct fit and attached securely.所有装置配件等必须正确合适，安全附于产品上1.49 The general finish including electro-plating, or other finish,shall be to good commercial practice.一般加工程序如电镀，应符合商业惯例1.50 Wooden Ceramic and Marble Articles shall be manufacturedfrom suitably acceptable materials, free from any defects.木、陶瓷和石器制品必须用合适和无缺陷的材料制成1.51 Han dles shall be smoothly fini shed, and of such a size andshape as to provide a comfortable grip duri ng use.手柄要顺滑，其大小和形状应以握着舒适为主1.52 Forged metal products shall show no sign of imperfections.打造或冲造的金属品必须见不到缺点1.11 All mouldi ng flashes, sprues are to be clea nly and eve nly removed on plastic products.无缺点，刮痕或颜色混杂情况，铸造出来的各部件光洁1.12 Colour range and trims shall be as specified on the con tract defined by the sample and there shall be no deviation unlessspecified. 颜色和合同上列明和样板一致，除特殊要求外，不得有偏差1.13 Dials, control knobs and switches to be secure. 面板、按钮和开关是否牢固1.15 All measureme nts detailed on packagi ng or con tract MUSTbe accurate by a physical measureme nt of the product ion.所有包装和合同上所列举的可量度资料必须准确的量度、检查NOT3/00 COPYRIGHT PAGE 1 OF 3PASS通过 FAILAPPLICABLE不及格□ 不适用□□ □□p状和其他资料:□ □ □□□□ □匚 □ □ □□□□ □ □□□ □□ □ □ □□□□□ □□□ □ □ □□2.0 LABELLING REQUIREMENTSPASSFAILAPPLICABLE标签要求通过不及格不适用2.3 Check to en sure any specified safety/warni ng in structi ons are attached securely. 检查、确保特定的安全/警告说明坚固地附着2.4 Approval nu mbers/suitability nu mbers (if applicable). 产品型号和认可号码(可适用) 2.5 Power In put -Output, Wattage, AC/DC, Freque ncy orrelative data to be attached securely where applicable工作电压、频率和电流类型，功率和电流大小2.6 Maximum globe wattage (if applicable). 灯泡最大瓦数2.7 For class 2 equipme nt,e.g2p in plug( no earh pin )labelli ng must in clude the double in sulated symbol or the words double insulated ”if the symbol use,the length of the sides of outer square shallnot less than 5mm.第二级别的设备，如两脚的插头(没有地脚)必须有双重绝缘的符号或字样doubleinsulated ”双重绝缘的符号最外边长不得少于 5毫米2.8 C-Tick Label must be displayed on the product and packagi ng to show complia nee with EMCrequireme nts.(ONLY WHERE APPLICABLEC-TICK 标签必须显示在产品和包装上以说明合乎 EMC 要求的条件(合用时)3.0 GENERAL一般要求通过不及格不适用3.6 FUNCTIONAL OPERATION功能性操作a) Operate in accorda nee with in structio ns.可按说明书或操作程序正确操作b) Check items that are advertised at a specific voltage are correct.检查所标出的电压是否正确3.2 EMC DOCUMENTATION (Where applicable) EMC 文件(合用时) 一Has EMC complia nee folder bee n forwarded to QA forFinal Approval. EMC 文档传送到QA 作最后审批Complia nee folder in cludes:Test report, photo with scale, schematic and block diagram, parts list, quality systems, manu factures declaratio n of con formity and EMC complia nee manu factures declaratio n.2.1 All articles to show country of origi n.——所有产品必须列出原产地和供应商的名称2.2 Statements are to show capacity, size dimensions etc. in □ MetricMeasures only.显示容量，尺寸时必须使用公制单位，或公制与英制单位同时使用L□ □ □ □ □ □ □□ □CHECKLIST NO. 6 PAGE 34.0 PACKAGINGPASSFAILNOTAPPLICABLE包装 通过不及格不适用4.4 Is packag ing sufficie ntly strong eno ugh to protect thecontents from damage.Any size detailed on commercial packag ing must be cross refere need to the con tract and physically be measured aga inst the actual product ion.包装是否有足够的强度以保护里面的东西免受破损□ □ □ 所有包装和合同上所列举的可量度资料必须准确的量度、检查□□ □ 4.2 Loose comp onents shall be securely attached in side thepackag ing.散装组件安全附在包装内□ □ □ 4.3 En sure releva nt in structi ons, warra nty/guara nteepamphlets are en closed.确保说明书、保证书等小册子等装入包装箱内□ □ □ 4.4 Check for correct conten ts, pack break dow n (ie. kits).检查配件数量、种类是否齐全□□□4.5 Check for correct details on carton (refer con tractin structio ns ）.检查包装箱上的资料是否正确（参照合同说明）5.0 APPROVALS认可 通过不及格LAMP HOLDER 灯头-号码 PLUG CORD SWITCH LAMP插头-号码 电线-号码 开关-号码 灯-号码□ □ □ □□ □ □ □ □不适用NUMBER NUMBER NUMBER NUMBER NUMBERXMAS DECORATIONS1.0 MAKE & FINISH REQUIREMENTS PASS FAIL制造及外观要求通过不及格□ □1.53 The finish shall be free of all visible imperfections, hazardous sharp edges andun protected projecti ons.产品表面无可见缺陷，锐利边缘和尖端□□1.54 If dimensions are specified on size or make specifications, check overallmeasureme nts in clud ing size, shape and other details.容积是否与指定大小一致，与说明书相符，检查尺寸，包括大小、形状和其他资料「1.55 Fabrics and other articles which have been sewn together are to be clea n, freeof all loose threads and are accurately assembled.纺织品，所有缝制物品必须清洁，无松线头和准确的组合在一起1.56 All fittings are to be of a correct fit and attached securelytogether.所有装置配件等必须正确合适，安全附于产品上1.57 METAL 金属制品(a) The finish shall be free of all imperfections, hazardoussharp edges and un protected projecti ons.产品表面无可见缺陷，锐利边缘和尖端(b) All metalwork shall be free of corrosion, smooth and cleaned of any metal shav in gs.所有金属件不可以生锈，必须光滑和没有铁屑(c) Electroplating, or the finish shall be to an acceptablecommercial sta ndard.一般加工程序如电镀，应符合商业惯例1.58 WOOD木制品(a) There shall be no splinters, cracks knots, borer holes or other blemishes.The wood is to be of a quality standard suitable for it?s end use.无爆裂的木刺或其他的损伤，木质必须符合产品质量要求I 1.59 PLASTIC塑胶制品.There shall be no evide nee of blemishes, scratch marks or □□colour runs. All mould ing flash ing and sprues are to be clea nly and eve nly removed.无缺点，刮痕或颜色混杂情况，铸造出来的各部件光洁1.60 All measureme nts detailed on packagi ng or con tract MUSTbe accurate by a physical measureme nt of the product ion.所有包装和合同上所列举的可量度资料必须准确的量度、检查NOT□□□□□□□□APPLICABLE不适用□□□□□□□□□□3/00 COPYRIGHT PAGE 1 OF 4acceptable sta ndard. Colours are to be precise and clear.所有印刷需达到一般商业上所接受的标准2.0 LABELLINGREQUIREMENTS 标签要求通过1.0 MAKE & FINISH REQUIREMENTS (CONT ' D) 通过 1.61 PASS NOTFAIL APPLICABLE不及格 CERAMIC陶瓷制品(a) 不适用Wall thick ness shall be con siste nt and eve n.壁厚应均匀一致All surfaces shall be smooth and free from any defects.(b) 所有表面应光滑和没有缺陷1.62 PAPER纸类(a) All articles to be of good quality without marks,blemishes or other faults due to manu facture or shipp ing methods.无污点或其他瑕疵以及由于制造或运输不当所产生的缺点(b) Any printing shall be of a normal, commercially□ □ □ □ □ □ □□ □ □□□不及格 不适用3.0 GENERAL一般要求通过不及格不适用3.7 Have all alterati ons bee n performed as specified by QA 所有QA 要求的改动是否已经全部修改妥当 3.2 INSTRUCTIONS 说明/指示a) In structi ons must be in cluded where specified. 如需要,说明语句应加上b) Printing must be clear and legible.印刷应该清楚易读3.3 FUNCTIONAL TEST功能测试(a) Operate in accordanee with instructions.可按说明书或操作程序正确操作(b) Measure and record globe temperatures (globes must beperma nen tly on, eg: not chas ing or flash in g).量度和记录灯泡的温度()灯泡必须在长期开启的状态(c) Globe temperatures as specified by QA. 灯泡的温度是否符合QA 的标准(d) Measurement specified are true and accurateie: len gth of tin sel量度出来的数据是否正确，准确(e) FOR TRY ME PACKAGED PRODUCTS OR PRODUCTS THAT ARE SUPPLIED WITH A BATTERY T RY ME ”或附电池之产品 一 一 Ran dom samples are to be check for 5 complete cycles for correct operati on. 随机检查产品能否5次重复正常操作Battery voitages are to measure and recorded on the in spect ionreport.(NB:batteries are to be measured after 5 cycles & while the battery has on load)测量电池电压并记录在检验报告上(测量电池在没有负载情况下和经过 5次正常运作后) Batteries are to be measure a voltage no lower than what is specified on the side of battery,products fail the 5 cycles or that are found to have a battery voltage lower than what is specified voltage are to be placed a side and QA are to be con tacted immediately.电池不能少于指定电压，若产品不能作五次重复操作或电池少于指定电压 ，必须尽快与QA 联络.3.4 EMC DOCUMENTATION (Where applicable) EMC 文件(合用时)Has EMC complia nee folder bee n forwarded to QA for Final Approval.EMC 文档传送到QA 作最后审批Complia nee folder in cludes:Test report, photo with scale, schematic and block diagram, parts list, quality systems, manu factures declaratio n of conPASS□ n □ □ □ □ □FAILAPPLICABLE□ □ □ n □ □ □ □ □ □ □ □ □□NOT。
数据纠错报告模板
数据纠错报告模板1. 背景数据纠错是数据处理过程中的关键环节，对于确保数据的准确性和可靠性至关重要。
本报告旨在记录和总结数据纠错过程中的信息，包括错误的类型、原因、影响和解决方案。
2. 数据统计本次数据纠错的数据统计如下：数据类型数据条目数用户名1000电话号码1000地址10003. 错误类型在数据纠错过程中，我们发现了以下几种类型的错误：3.1 缺失数据在用户地址这一数据类型中，共有50条数据出现了缺失，在电话号码数据类型中，共有10条数据出现了缺失。
3.2 格式错误在电话号码数据类型中，共有30条数据出现了格式错误，包括不符合国际号码格式规范、缺少区号或国际区号等。
3.3 重复数据在用户名数据类型中，共有20条数据出现了重复，尽管重复数据之间存在一些微小的差异，但是最终结果相同。
4. 错误原因在对错误进行分析后，我们总结了以下错误原因：4.1 数据录入不规范一些数据录入人员在录入数据时不够仔细，导致了一些数据缺失或格式错误。
4.2 系统故障在数据处理过程中，系统发生故障，导致了数据出现了重复或格式错误等问题。
4.3 数据不完整一些数据并不完整，例如缺少区号或者国际区号等信息，导致了数据格式错误。
5. 错误解决方案根据错误的类型和原因，我们采取了以下解决方案：5.1 缺失数据我们与用户联系并核实缺失数据，并将其录入系统中。
5.2 格式错误我们编写了一些程序来检查这些数据的格式，对格式错误的数据进行了修改和更新。
5.3 重复数据我们对数据进行了去重处理，并将重复数据删除或更新。
6. 结论通过本次数据纠错过程，我们总结了以下结论：•数据录入要求更高的规范性；•系统需要更加稳定和可靠；•数据处理过程需要更有针对性和有效性。
我们将根据以上结论，采取相应的措施来提高数据处理的准确性和可靠性。
纠错活动计划表模板
纠错活动计划表模板Corrective Action Plan Template.Purpose:To establish a systematic approach to identifying, investigating, and correcting nonconformities, defects, and process failures.Scope:This template can be used by organizations of all sizes and industries to implement a corrective action system.Procedure:Step 1: Identification of Nonconformity.Identify the nonconformity, defect, or process failure.Determine the root cause of the problem.Document the findings.Step 2: Corrective Action Planning.Develop a corrective action plan that addresses the root cause of the problem.Assign responsibilities and deadlines for implementing the corrective actions.Monitor the implementation of the corrective actions.Step 3: Corrective Action Verification.Verify that the corrective actions have been implemented effectively.Document the results of the verification.Step 4: Close-Out.Close out the corrective action plan once the corrective actions have been verified as effective.Document the close-out process.Additional Information:Corrective action plans should be reviewed and updated regularly.The effectiveness of the corrective action system should be monitored and evaluated.Employees should be trained on the corrective action process.中文回答：纠错活动计划表模板。
整理和整顿效果检查表
整理和整顿效果检查表
姓名：填写日期：
序号检查内容检查标准检查方法检查结果纠正跟踪1．物品未分类，杂乱放置（ 1 分）
2．尚有较多物品杂乱放置（ 2 分）
1．现场观察
1办公室3．物品已分类，且已基本整理（ 3 分）
2．抽查
4．物品已分类，整理较好（ 4 分）
5．物品已分类整理好（ 5 分）
1．有较多不使用的物品在桌上或抽屉内
杂乱存放（ 1 分）
2．有 15 天以上才使用一次的物品（2分）
3．有较多 7 天以上才使用一次的物品（3
1．现场观察
2办公台分）
2．抽查
4．基本为7 天内使用一次的物品，且较
整齐（ 4 分）
5．基本为7 天内使用一次的物品，且非
常整齐（ 5 分）
1．产品堆放杂乱，设备、工具零乱，尚
未标识（ 1 分）
2．仅有部分产品、设备、工具标识，现
场仍很乱，有较多不用物品（ 2 分）
3．产品、设备、工具已标识，产品堆放、
3生产现场设备和工具放置基本整齐，尚有少量不用1．现场观察
物品在现场（ 3 分）2．抽查
4．产品已标识，产品堆放、设备和工具
放置较整齐，基本无不用物品在现场（4
分）
5．符合要求（ 5 分）。
查错纠错工作制度汇编表
查错纠错工作制度汇编表一、目的和意义查错纠错工作是保证教育教学质量的重要环节，是提高学生综合素质的关键。
通过查错纠错，可以发现和纠正学生在学习过程中存在的问题，促进学生对知识的深入理解和掌握，培养学生的自主学习能力和批判性思维能力。
本汇编表旨在梳理和总结查错纠错工作的相关要求和措施，为学校、教师和学生提供参考和指导。
二、查错纠错工作的要求和措施1. 学校层面（1）建立健全查错纠错组织机构，明确各级领导和教师的职责。
（2）将查错纠错工作纳入教育教学常规管理，制定详细的工作计划和实施方案。
（3）组织教师进行查错纠错培训，提高教师的业务水平和责任心。
（4）定期组织学生进行自查、互查和教师查错，及时发现和纠正错误。
（5）建立查错纠错档案，记录学生和教师的查错纠错情况，作为评价教育教学质量的依据。
2. 教师层面（1）认真备课，确保教学内容的准确性和完整性。
（2）在课堂教学中，注重引导学生主动发现和纠正错误，培养学生的批判性思维能力。
（3）课后及时批改作业，对学生的错误进行详细记录和分析，有针对性地进行辅导和指导。
（4）与学生建立良好的沟通机制，鼓励学生提问和质疑，及时解决学生的问题。
（5）参加学校组织的查错纠错培训和活动，不断提高自身的查错纠错能力。
3. 学生层面（1）培养学生自主学习的能力，养成认真审题、仔细思考的习惯。
（2）鼓励学生互相讨论和交流，共同发现和纠正错误。
（3）学生要主动向教师请教，及时解决自己在学习过程中遇到的问题。
（4）建立个人查错纠错档案，记录自己的错误和纠正情况，定期进行总结和反思。
（5）积极参加学校组织的查错纠错活动，提高自己的查错纠错能力。
三、查错纠错工作的评价和反馈1. 定期对查错纠错工作进行评价，分析存在的问题，提出改进措施。
2. 建立教师和学生查错纠错奖励制度，激励教师和学生积极参与查错纠错工作。
3. 及时向学生和家长反馈查错纠错情况，引导家长正确看待学生的错误，共同促进学生的成长和发展。
学校作业常规检查表
思依教育督导责任区作业常规检查表
任课教师
任教
学科
任课
班级
检查时间年月日（第周）
班级总人数检查样本数检查重点项目检查记录
学生作业情况书写工整，格式规范，书面整洁，保存完好。
学生对错题有订正
学生作业质量
教师批改情况批改是否及时
批改细致认真，无差错，有批改日期，对订正的作业有复批。
有批改评价，富有激励性
有批改记录：对共性问题有分析，个性问题有记载。
批改次数，与教学进度是否相符。
辅导与考查有后进生转化、尖子生培养辅导记录。
对已教学的章节及时进行检查考核；全批全改；学生成绩有记载；有细致试卷分析和针对性的补救措施。
检
查
人
综
合
评
价
优良中差
检查人：。