10.001[购买产品检验可接受水平程序].doc

Advanced American Telephones (A member of Vtech Holdings Ltd.) INSPECTION OF PURCHASED PRODUCTS UNDER ATTRIBUTE ACCEPTANCE PROGRAMS (AQL PLANS) Doc. No.: QAS 10.001 Rev. No.: 2.0 Total pages: 18 Issue Date: Aug 20, 2002 Name Signature Date Prepared by: Cao Y. P. Approved by: Ricky Suen Revision History Rev. No. Description Effective Date 1.0 New Release Jul 16, 2001 1.1 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, 2001 2.0 Revised Cover (page 1) Aug 20, 2002 Distribution List Department Copies AAT Sourcing QA -- DG 2 AAT Sourcing DA -- HK 1 AAT Product Management -- US 1 Project Management Sourcing -- HK 1 Project Management Sourcing -- DG 1 Others Quality Assurance Specifications Advanced 質量保証規格書 American Telephones (A number of Vtech Holdings Ltd) 購買產品檢驗可接受水平程序 （可接受質量設計） 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 新版發行 Jul 16 2001 1.1 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 2.0 更改封面（第一頁） Aug 20,2002 發行清單 部門 副本 ATT品質資源部東莞 2 ATT文控資源部香港 1 ATT生產管理部美國 1 項目管理部香港 1 其他 INDEX 目錄 GENERAL 1﹑概要 DEFINITIONS 2﹑定義 SUPPLIER RESPONSIBILITIES 3﹑供應商職責 CONSUMER PRODUCTS QUALITY ASSURANCE (CPQA) REPRESENTATIVE’S RESPONSIBILITIES 4﹑客戶產品品質保証(CPQA)代理人的職責 APPLICATION 5﹑運用 ACCEPTANCE AND REJECTION 6﹑允收與拒收 OPERATION OF SAMPLING PLANS 7﹑取樣計劃的實施 REPORTING 8﹑報告 EVIDENCE OF INSPECTION 9﹑檢查憑證 PACKING 10﹑包裝 APPENDIX: 附錄： APPENDIX A.1. AQL PLAN FOR NEW PRODUCT INTRODUCTION 附錄A.1 新產品的AQL(可接受的質量水平)計劃 APPENDIX A.2. AQL FOR NORMAL PRODUCTION 附錄A.2 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 GENERAL 1概要 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 is specified.