AS9100印章控制程序英文版.pdf

Subject:

Rev.CQP1201

StampControl

Effective

Page1of4

Date:

ASCProcedure

ApprovedBy:

1.0PURPOSE

1.1.

approvinginspections,processingstepsandreleasedocumentation.

2.0SCOPE

documents.

3.0RESPONSIBILITY

3.1

andreleaseproduct.

3.2QualityControlandManufacturingpersonnelareresponsibleforindicatingthat

inspectionswereperformedbytheuseofinitialsorInspectionStamps.

3.3

bytheuseofinitialsorInspectionStamps.

3.4Distributionpersonnelareresponsibleforindicatingapprovalofreleasedocuments.

3.5

performedbyuseofinitialsorInspectionStamps.

3.6

andreportingwornorloststamps.

3.7TheASCManagementRepresentativeisresponsibleformaintainingalogofstamps

personnelreceivingthestamp.

Subject:Rev.CQP1201

StampControl

ASCProcedurePage2of3

4.0GENERAL

4.1Personnelwhoareauthorizedtoperformtestsandinspectionsandapproveproduct

andprocessesareidentifiedinQualityManagementSystemdocumentation.

4.2

usingaQPF1201-1StampIssueLogform.

4.3Thestamprecipientistheonlyindividualpermittedtousetheassignedstamp.

4.4Wornstampsareremovedfromserviceandreplaced.

4.5Serialnumbersofloststampsarenotreissued.

5.0DEFINITIONS

5.1InspectionStamps–Issuedtopersonnelforindicatinginspectionandacceptance

status.

6.0PROCEDURE

6.1InspectionStamps

6.1.1Signatures,initials,andInspectionStampsamplesareenteredonthe