為了保證無(wu)功補償模(mo)組質(zhi)(zhi)量(liang)(liang)控(kong)制(zhi)的有效(xiao)性(xing)和及時性(xing)，施博爾電(dian)力采取兩種方法進行質(zhi)(zhi)量(liang)(liang)控(kong)制(zhi)，一是(shi)通(tong)過實(shi)時質(zhi)(zhi)量(liang)(liang)檢測控(kong)制(zhi)產品(pin)質(zhi)(zhi)量(liang)(liang)，二是(shi)通(tong)過質(zhi)(zhi)量(liang)(liang)報表進行質(zhi)(zhi)量(liang)(liang)分析(xi)和質(zhi)(zhi)量(liang)(liang)管理監督。 

我公司制(zhi)訂(ding)了完(wan)善、詳盡的質(zhi)量管理制(zhi)度(du)，制(zhi)度(du)中對相(xiang)關質(zhi)量檢測要素進行(xing)了規定： 

1、對原材(cai)料的檢(jian)測。常(chang)言道(dao)，巧婦難為無(wu)米之炊，沒有(you)好(hao)的原材(cai)料，難以生產(chan)(chan)質量過硬(ying)的產(chan)(chan)品。我公司為保證生產(chan)(chan)出高(gao)質量的產(chan)(chan)品，對所進(jin)原材(cai)料嚴格把關，由技檢(jian)部質檢(jian)員(yuan)(yuan)(yuan)、生產(chan)(chan)部質檢(jian)員(yuan)(yuan)(yuan)、采購員(yuan)(yuan)(yuan)、庫(ku)管員(yuan)(yuan)(yuan)組成驗(yan)收小組，對所進(jin)材(cai)料進(jin)行聯合(he)檢(jian)測，確(que)保材(cai)料質量滿足生產(chan)(chan)要求。

2、對(dui)(dui)生(sheng)(sheng)產(chan)(chan)(chan)(chan)工(gong)序(xu)半(ban)成(cheng)品(pin)(pin)(pin)(pin)、成(cheng)品(pin)(pin)(pin)(pin)的(de)(de)(de)(de)質(zhi)(zhi)量檢(jian)(jian)測(ce)(ce)。生(sheng)(sheng)產(chan)(chan)(chan)(chan)過(guo)(guo)程(cheng)(cheng)是(shi)一個(ge)(ge)(ge)前后連接(jie)的(de)(de)(de)(de)過(guo)(guo)程(cheng)(cheng)，整個(ge)(ge)(ge)過(guo)(guo)程(cheng)(cheng)中(zhong)(zhong)的(de)(de)(de)(de)任一個(ge)(ge)(ge)環節出(chu)現問(wen)題，都(dou)會(hui)直接(jie)或(huo)間接(jie)影響到最終產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)的(de)(de)(de)(de)質(zhi)(zhi)量。為(wei)(wei)此(ci)，我們公司對(dui)(dui)每一個(ge)(ge)(ge)生(sheng)(sheng)產(chan)(chan)(chan)(chan)工(gong)序(xu)都(dou)進(jin)行(xing)(xing)(xing)了嚴格的(de)(de)(de)(de)質(zhi)(zhi)量把(ba)關。對(dui)(dui)于(yu)生(sheng)(sheng)產(chan)(chan)(chan)(chan)過(guo)(guo)程(cheng)(cheng)中(zhong)(zhong)的(de)(de)(de)(de)各個(ge)(ge)(ge)工(gong)序(xu)我們采取四級(ji)質(zhi)(zhi)量檢(jian)(jian)驗(yan)(yan)制度(du)，一級(ji)檢(jian)(jian)驗(yan)(yan)是(shi)由(you)本(ben)工(gong)序(xu)工(gong)作人員(yuan)對(dui)(dui)本(ben)工(gong)序(xu)產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)進(jin)行(xing)(xing)(xing)產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)檢(jian)(jian)驗(yan)(yan)，我們稱為(wei)(wei)自(zi)檢(jian)(jian)。自(zi)檢(jian)(jian)不(bu)通過(guo)(guo)的(de)(de)(de)(de)產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)不(bu)能流入(ru)下道(dao)工(gong)序(xu)。自(zi)檢(jian)(jian)合(he)格的(de)(de)(de)(de)半(ban)成(cheng)品(pin)(pin)(pin)(pin)，進(jin)入(ru)下道(dao)工(gong)序(xu)前由(you)下道(dao)工(gong)序(xu)進(jin)行(xing)(xing)(xing)二級(ji)檢(jian)(jian)驗(yan)(yan)，再次把(ba)住(zhu)質(zhi)(zhi)量關，我們稱為(wei)(wei)互檢(jian)(jian)。互檢(jian)(jian)制度(du)即可(ke)以避(bi)免自(zi)檢(jian)(jian)過(guo)(guo)程(cheng)(cheng)中(zhong)(zhong)出(chu)現的(de)(de)(de)(de)自(zi)覺不(bu)自(zi)覺的(de)(de)(de)(de)自(zi)私行(xing)(xing)(xing)為(wei)(wei)，又(you)可(ke)以增加產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)質(zhi)(zhi)量檢(jian)(jian)測(ce)(ce)的(de)(de)(de)(de)準確(que)性(xing)和全面性(xing)。在(zai)整個(ge)(ge)(ge)生(sheng)(sheng)產(chan)(chan)(chan)(chan)過(guo)(guo)程(cheng)(cheng)進(jin)行(xing)(xing)(xing)中(zhong)(zhong)，生(sheng)(sheng)產(chan)(chan)(chan)(chan)部設有(you)專(zhuan)門的(de)(de)(de)(de)序(xu)檢(jian)(jian)員(yuan)，對(dui)(dui)整個(ge)(ge)(ge)生(sheng)(sheng)產(chan)(chan)(chan)(chan)過(guo)(guo)程(cheng)(cheng)進(jin)行(xing)(xing)(xing)質(zhi)(zhi)量跟蹤檢(jian)(jian)測(ce)(ce)，保證整個(ge)(ge)(ge)生(sheng)(sheng)產(chan)(chan)(chan)(chan)全局的(de)(de)(de)(de)質(zhi)(zhi)量穩(wen)定(ding)，這(zhe)是(shi)第三(san)級(ji)檢(jian)(jian)驗(yan)(yan)。第四級(ji)檢(jian)(jian)驗(yan)(yan)是(shi)在(zai)產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)入(ru)庫前由(you)技(ji)(ji)檢(jian)(jian)部質(zhi)(zhi)檢(jian)(jian)員(yuan)對(dui)(dui)產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)進(jin)行(xing)(xing)(xing)抽檢(jian)(jian)，以確(que)認本(ben)批次產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)質(zhi)(zhi)量。另外(wai)技(ji)(ji)檢(jian)(jian)部質(zhi)(zhi)檢(jian)(jian)員(yuan)在(zai)整個(ge)(ge)(ge)生(sheng)(sheng)產(chan)(chan)(chan)(chan)過(guo)(guo)程(cheng)(cheng)中(zhong)(zhong)配合(he)生(sheng)(sheng)產(chan)(chan)(chan)(chan)部序(xu)檢(jian)(jian)員(yuan)同時(shi)對(dui)(dui)各個(ge)(ge)(ge)工(gong)序(xu)進(jin)行(xing)(xing)(xing)巡回監(jian)督檢(jian)(jian)驗(yan)(yan)，進(jin)一步確(que)認產(chan)(chan)(chan)(chan)品(pin)(pin)(pin)(pin)質(zhi)(zhi)量。

3、對于質(zhi)(zhi)量(liang)(liang)(liang)管理，光有質(zhi)(zhi)量(liang)(liang)(liang)檢(jian)(jian)(jian)(jian)驗(yan)(yan)還不(bu)夠，如何確保(bao)并(bing)(bing)確認(ren)相(xiang)(xiang)關(guan)人員嚴(yan)格(ge)執行(xing)了(le)質(zhi)(zhi)量(liang)(liang)(liang)管理制(zhi)(zhi)度(du)，這是一個(ge)更(geng)(geng)值(zhi)得考慮的(de)(de)(de)問(wen)題，對此，我(wo)們(men)(men)公(gong)(gong)司(si)制(zhi)(zhi)訂了(le)完善的(de)(de)(de)質(zhi)(zhi)量(liang)(liang)(liang)監督制(zhi)(zhi)度(du)。對于生(sheng)產(chan)(chan)工(gong)序(xu)的(de)(de)(de)每一個(ge)檢(jian)(jian)(jian)(jian)驗(yan)(yan)環節(jie)，我(wo)們(men)(men)要(yao)求必須(xu)留下生(sheng)產(chan)(chan)和檢(jian)(jian)(jian)(jian)驗(yan)(yan)印記，以此做為進(jin)行(xing)了(le)質(zhi)(zhi)量(liang)(liang)(liang)檢(jian)(jian)(jian)(jian)驗(yan)(yan)的(de)(de)(de)依據(ju)，同(tong)時(shi)以此做為質(zhi)(zhi)量(liang)(liang)(liang)問(wen)題追(zhui)溯的(de)(de)(de)原始憑證。我(wo)們(men)(men)對檢(jian)(jian)(jian)(jian)驗(yan)(yan)印記的(de)(de)(de)張貼(tie)都進(jin)行(xing)了(le)嚴(yan)格(ge)的(de)(de)(de)規(gui)定，并(bing)(bing)由生(sheng)產(chan)(chan)部(bu)序(xu)檢(jian)(jian)(jian)(jian)員、技檢(jian)(jian)(jian)(jian)部(bu)質(zhi)(zhi)量(liang)(liang)(liang)檢(jian)(jian)(jian)(jian)驗(yan)(yan)員進(jin)行(xing)監督檢(jian)(jian)(jian)(jian)查。為了(le)便于公(gong)(gong)司(si)各級領導更(geng)(geng)順(shun)暢、更(geng)(geng)直接(jie)的(de)(de)(de)了(le)解(jie)生(sheng)產(chan)(chan)過(guo)(guo)程(cheng)的(de)(de)(de)質(zhi)(zhi)量(liang)(liang)(liang)整體(ti)情(qing)況，能(neng)夠根據(ju)質(zhi)(zhi)量(liang)(liang)(liang)分(fen)析做出(chu)判斷和決策，我(wo)們(men)(men)印制(zhi)(zhi)了(le)《檢(jian)(jian)(jian)(jian)驗(yan)(yan)單(dan)》《整改單(dan)》《整改反(fan)饋單(dan)》《采購(gou)開(kai)檢(jian)(jian)(jian)(jian)申請單(dan)》《半成品(pin)(pin)、成品(pin)(pin)檢(jian)(jian)(jian)(jian)驗(yan)(yan)不(bu)合格(ge)單(dan)》《生(sheng)產(chan)(chan)工(gong)序(xu)工(gong)作完成狀況統計表》等相(xiang)(xiang)關(guan)表格(ge)和單(dan)據(ju)，根據(ju)這些單(dan)據(ju)，我(wo)們(men)(men)能(neng)夠及時(shi)的(de)(de)(de)了(le)解(jie)和掌握(wo)生(sheng)產(chan)(chan)過(guo)(guo)程(cheng)的(de)(de)(de)質(zhi)(zhi)量(liang)(liang)(liang)狀況，并(bing)(bing)據(ju)此做出(chu)質(zhi)(zhi)量(liang)(liang)(liang)分(fen)析和判斷，并(bing)(bing)及時(shi)的(de)(de)(de)做出(chu)質(zhi)(zhi)量(liang)(liang)(liang)決策，保(bao)證整個(ge)生(sheng)產(chan)(chan)過(guo)(guo)程(cheng)的(de)(de)(de)質(zhi)(zhi)量(liang)(liang)(liang)穩定和合格(ge)。 

具體控制流程如下：

對于一(yi)份(fen)生產(chan)(chan)(chan)任務中的一(yi)種產(chan)(chan)(chan)品，剛投入(ru)生產(chan)(chan)(chan)時要(yao)進(jin)行(xing)首檢，首檢由技(ji)檢部負(fu)責(ze)人、技(ji)檢部質(zhi)檢員、生產(chan)(chan)(chan)部負(fu)責(ze)人、生產(chan)(chan)(chan)部序檢員、生產(chan)(chan)(chan)班組(zu)(zu)長等相(xiang)關人員共同組(zu)(zu)成檢驗小組(zu)(zu)，對生產(chan)(chan)(chan)出來的產(chan)(chan)(chan)品進(jin)行(xing)全(quan)面質(zhi)量檢驗，發現問(wen)題立(li)即(ji)停止生產(chan)(chan)(chan)，分析問(wen)題原因并(bing)商(shang)討(tao)對策，組(zu)(zu)織整(zheng)改(gai)。

對于生產(chan)過程(cheng)中自檢(jian)、互檢(jian)、序檢(jian)檢(jian)驗過程(cheng)中發現(xian)的(de)問(wen)(wen)題(ti)(ti)(ti)，相關人(ren)員必須及(ji)(ji)時查(cha)找問(wen)(wen)題(ti)(ti)(ti)原因(yin)，解決(jue)(jue)問(wen)(wen)題(ti)(ti)(ti)后才能繼續投入(ru)生產(chan)，并(bing)將出現(xian)問(wen)(wen)題(ti)(ti)(ti)以及(ji)(ji)解決(jue)(jue)問(wen)(wen)題(ti)(ti)(ti)的(de)詳細過程(cheng)向上級(ji)領導(dao)做詳細匯報(bao)。如(ru)果不能確定(ding)原因(yin)，也必須立即向上級(ji)有關人(ren)員匯報(bao)，由生產(chan)部(bu)組織，結合(he)技檢(jian)部(bu)，共同查(cha)找分析原因(yin)。采用匯報(bao)制度，我們可以逐步積累(lei)經(jing)驗和知識，遇到(dao)的(de)問(wen)(wen)題(ti)(ti)(ti)的(de)多了，解決(jue)(jue)的(de)問(wen)(wen)題(ti)(ti)(ti)多了，就成(cheng)了經(jing)驗，再遇到(dao)相似的(de)問(wen)(wen)題(ti)(ti)(ti)，查(cha)找和解決(jue)(jue)起來就快得多，并(bing)且也有能力能夠提(ti)前預防這些問(wen)(wen)題(ti)(ti)(ti)的(de)發生，使(shi)產(chan)品質(zhi)量逐步提(ti)高。

對(dui)于(yu)生產過程的(de)各個工序(xu)，必須張(zhang)貼生產和(he)檢驗(yan)印(yin)(yin)記，對(dui)于(yu)沒有印(yin)(yin)記的(de)產品(pin)，下道工序(xu)可以(yi)拒絕接收，序(xu)檢員(yuan)在產品(pin)檢驗(yan)過程中發現沒有印(yin)(yin)記的(de)產品(pin)，也可以(yi)根據《質量管(guan)理制度》對(dui)相應責任人做出處(chu)罰決定。

施(shi)博爾電力(li)以嚴密的質量控制觀才得以生產出(chu)優(you)質的無(wu)功補償(chang)模(mo)組系列產品，未來，施(shi)博爾電力(li)將在開拓(tuo)創新的同時，做好質量控制觀。