為了保(bao)證無功補償(chang)模組質(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)控制的有(you)效性和(he)及(ji)時性，施(shi)博(bo)爾電力采取兩種方法進行質(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)控制，一是通過實時質(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)檢測控制產(chan)品(pin)質(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)，二是通過質(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)報表進行質(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)分析和(he)質(zhi)(zhi)(zhi)量(liang)(liang)(liang)(liang)管理監督(du)。 

我公司(si)制訂(ding)了完善、詳盡的質量管理制度(du)(du)，制度(du)(du)中(zhong)對相關質量檢測要素(su)進行了規定： 

1、對(dui)原材(cai)料的(de)檢(jian)測(ce)。常言道，巧(qiao)婦難(nan)為無米之炊，沒有好(hao)的(de)原材(cai)料，難(nan)以生產(chan)質(zhi)(zhi)量(liang)過硬(ying)的(de)產(chan)品。我公司為保(bao)證生產(chan)出(chu)高質(zhi)(zhi)量(liang)的(de)產(chan)品，對(dui)所(suo)進原材(cai)料嚴(yan)格(ge)把(ba)關，由技檢(jian)部質(zhi)(zhi)檢(jian)員、生產(chan)部質(zhi)(zhi)檢(jian)員、采購員、庫管員組成驗(yan)收小組，對(dui)所(suo)進材(cai)料進行聯合檢(jian)測(ce)，確保(bao)材(cai)料質(zhi)(zhi)量(liang)滿(man)足生產(chan)要(yao)求。

2、對(dui)(dui)(dui)生(sheng)(sheng)(sheng)產(chan)(chan)工(gong)(gong)序(xu)(xu)(xu)(xu)半成品(pin)、成品(pin)的(de)(de)(de)質(zhi)(zhi)(zhi)量(liang)(liang)檢(jian)(jian)(jian)(jian)(jian)測。生(sheng)(sheng)(sheng)產(chan)(chan)過(guo)程(cheng)(cheng)是一(yi)(yi)(yi)個(ge)(ge)前(qian)后連接(jie)的(de)(de)(de)過(guo)程(cheng)(cheng)，整(zheng)(zheng)個(ge)(ge)過(guo)程(cheng)(cheng)中的(de)(de)(de)任一(yi)(yi)(yi)個(ge)(ge)環節出現問題，都(dou)會直(zhi)接(jie)或間接(jie)影響(xiang)到最終產(chan)(chan)品(pin)的(de)(de)(de)質(zhi)(zhi)(zhi)量(liang)(liang)。為(wei)(wei)此，我(wo)們(men)(men)公司對(dui)(dui)(dui)每一(yi)(yi)(yi)個(ge)(ge)生(sheng)(sheng)(sheng)產(chan)(chan)工(gong)(gong)序(xu)(xu)(xu)(xu)都(dou)進(jin)(jin)(jin)行了嚴(yan)格的(de)(de)(de)質(zhi)(zhi)(zhi)量(liang)(liang)把關。對(dui)(dui)(dui)于生(sheng)(sheng)(sheng)產(chan)(chan)過(guo)程(cheng)(cheng)中的(de)(de)(de)各個(ge)(ge)工(gong)(gong)序(xu)(xu)(xu)(xu)我(wo)們(men)(men)采取四(si)級(ji)(ji)質(zhi)(zhi)(zhi)量(liang)(liang)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)制度(du)，一(yi)(yi)(yi)級(ji)(ji)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)是由本(ben)工(gong)(gong)序(xu)(xu)(xu)(xu)工(gong)(gong)作人員(yuan)(yuan)對(dui)(dui)(dui)本(ben)工(gong)(gong)序(xu)(xu)(xu)(xu)產(chan)(chan)品(pin)進(jin)(jin)(jin)行產(chan)(chan)品(pin)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)，我(wo)們(men)(men)稱(cheng)為(wei)(wei)自(zi)(zi)(zi)檢(jian)(jian)(jian)(jian)(jian)。自(zi)(zi)(zi)檢(jian)(jian)(jian)(jian)(jian)不通過(guo)的(de)(de)(de)產(chan)(chan)品(pin)不能(neng)流入(ru)下(xia)(xia)道(dao)工(gong)(gong)序(xu)(xu)(xu)(xu)。自(zi)(zi)(zi)檢(jian)(jian)(jian)(jian)(jian)合(he)格的(de)(de)(de)半成品(pin)，進(jin)(jin)(jin)入(ru)下(xia)(xia)道(dao)工(gong)(gong)序(xu)(xu)(xu)(xu)前(qian)由下(xia)(xia)道(dao)工(gong)(gong)序(xu)(xu)(xu)(xu)進(jin)(jin)(jin)行二級(ji)(ji)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)，再次(ci)把住質(zhi)(zhi)(zhi)量(liang)(liang)關，我(wo)們(men)(men)稱(cheng)為(wei)(wei)互(hu)檢(jian)(jian)(jian)(jian)(jian)。互(hu)檢(jian)(jian)(jian)(jian)(jian)制度(du)即可(ke)以(yi)避免自(zi)(zi)(zi)檢(jian)(jian)(jian)(jian)(jian)過(guo)程(cheng)(cheng)中出現的(de)(de)(de)自(zi)(zi)(zi)覺(jue)不自(zi)(zi)(zi)覺(jue)的(de)(de)(de)自(zi)(zi)(zi)私行為(wei)(wei)，又(you)可(ke)以(yi)增加(jia)產(chan)(chan)品(pin)質(zhi)(zhi)(zhi)量(liang)(liang)檢(jian)(jian)(jian)(jian)(jian)測的(de)(de)(de)準確性(xing)和全(quan)(quan)面性(xing)。在整(zheng)(zheng)個(ge)(ge)生(sheng)(sheng)(sheng)產(chan)(chan)過(guo)程(cheng)(cheng)進(jin)(jin)(jin)行中，生(sheng)(sheng)(sheng)產(chan)(chan)部(bu)設(she)有(you)專門的(de)(de)(de)序(xu)(xu)(xu)(xu)檢(jian)(jian)(jian)(jian)(jian)員(yuan)(yuan)，對(dui)(dui)(dui)整(zheng)(zheng)個(ge)(ge)生(sheng)(sheng)(sheng)產(chan)(chan)過(guo)程(cheng)(cheng)進(jin)(jin)(jin)行質(zhi)(zhi)(zhi)量(liang)(liang)跟蹤檢(jian)(jian)(jian)(jian)(jian)測，保(bao)證整(zheng)(zheng)個(ge)(ge)生(sheng)(sheng)(sheng)產(chan)(chan)全(quan)(quan)局的(de)(de)(de)質(zhi)(zhi)(zhi)量(liang)(liang)穩定(ding)，這(zhe)是第三(san)級(ji)(ji)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)。第四(si)級(ji)(ji)檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)是在產(chan)(chan)品(pin)入(ru)庫(ku)前(qian)由技檢(jian)(jian)(jian)(jian)(jian)部(bu)質(zhi)(zhi)(zhi)檢(jian)(jian)(jian)(jian)(jian)員(yuan)(yuan)對(dui)(dui)(dui)產(chan)(chan)品(pin)進(jin)(jin)(jin)行抽檢(jian)(jian)(jian)(jian)(jian)，以(yi)確認本(ben)批次(ci)產(chan)(chan)品(pin)質(zhi)(zhi)(zhi)量(liang)(liang)。另外技檢(jian)(jian)(jian)(jian)(jian)部(bu)質(zhi)(zhi)(zhi)檢(jian)(jian)(jian)(jian)(jian)員(yuan)(yuan)在整(zheng)(zheng)個(ge)(ge)生(sheng)(sheng)(sheng)產(chan)(chan)過(guo)程(cheng)(cheng)中配合(he)生(sheng)(sheng)(sheng)產(chan)(chan)部(bu)序(xu)(xu)(xu)(xu)檢(jian)(jian)(jian)(jian)(jian)員(yuan)(yuan)同時對(dui)(dui)(dui)各個(ge)(ge)工(gong)(gong)序(xu)(xu)(xu)(xu)進(jin)(jin)(jin)行巡回監督檢(jian)(jian)(jian)(jian)(jian)驗(yan)(yan)，進(jin)(jin)(jin)一(yi)(yi)(yi)步確認產(chan)(chan)品(pin)質(zhi)(zhi)(zhi)量(liang)(liang)。

3、對(dui)于(yu)質量(liang)(liang)管理，光有(you)質量(liang)(liang)檢(jian)(jian)(jian)(jian)驗(yan)還不夠，如(ru)何確(que)保并(bing)確(que)認相關人員嚴格(ge)執行(xing)了(le)質量(liang)(liang)管理制(zhi)度(du)，這是一個(ge)更值(zhi)得考慮(lv)的(de)問(wen)題，對(dui)此(ci)，我(wo)(wo)(wo)們公(gong)司制(zhi)訂(ding)了(le)完善的(de)質量(liang)(liang)監(jian)督(du)制(zhi)度(du)。對(dui)于(yu)生(sheng)(sheng)(sheng)產(chan)工(gong)序的(de)每一個(ge)檢(jian)(jian)(jian)(jian)驗(yan)環節，我(wo)(wo)(wo)們要(yao)求必(bi)須留下生(sheng)(sheng)(sheng)產(chan)和(he)檢(jian)(jian)(jian)(jian)驗(yan)印記，以此(ci)做(zuo)為進(jin)行(xing)了(le)質量(liang)(liang)檢(jian)(jian)(jian)(jian)驗(yan)的(de)依據(ju)(ju)，同時以此(ci)做(zuo)為質量(liang)(liang)問(wen)題追溯的(de)原始憑(ping)證。我(wo)(wo)(wo)們對(dui)檢(jian)(jian)(jian)(jian)驗(yan)印記的(de)張(zhang)貼都進(jin)行(xing)了(le)嚴格(ge)的(de)規定，并(bing)由生(sheng)(sheng)(sheng)產(chan)部(bu)序檢(jian)(jian)(jian)(jian)員、技檢(jian)(jian)(jian)(jian)部(bu)質量(liang)(liang)檢(jian)(jian)(jian)(jian)驗(yan)員進(jin)行(xing)監(jian)督(du)檢(jian)(jian)(jian)(jian)查(cha)。為了(le)便于(yu)公(gong)司各級領導更順(shun)暢、更直(zhi)接的(de)了(le)解生(sheng)(sheng)(sheng)產(chan)過(guo)(guo)程的(de)質量(liang)(liang)整體(ti)情況(kuang)，能(neng)夠根據(ju)(ju)質量(liang)(liang)分析做(zuo)出(chu)(chu)判(pan)(pan)斷和(he)決策，我(wo)(wo)(wo)們印制(zhi)了(le)《檢(jian)(jian)(jian)(jian)驗(yan)單(dan)》《整改單(dan)》《整改反饋單(dan)》《采(cai)購開檢(jian)(jian)(jian)(jian)申請單(dan)》《半成品、成品檢(jian)(jian)(jian)(jian)驗(yan)不合格(ge)單(dan)》《生(sheng)(sheng)(sheng)產(chan)工(gong)序工(gong)作完成狀況(kuang)統計表》等相關表格(ge)和(he)單(dan)據(ju)(ju)，根據(ju)(ju)這些(xie)單(dan)據(ju)(ju)，我(wo)(wo)(wo)們能(neng)夠及時的(de)了(le)解和(he)掌握生(sheng)(sheng)(sheng)產(chan)過(guo)(guo)程的(de)質量(liang)(liang)狀況(kuang)，并(bing)據(ju)(ju)此(ci)做(zuo)出(chu)(chu)質量(liang)(liang)分析和(he)判(pan)(pan)斷，并(bing)及時的(de)做(zuo)出(chu)(chu)質量(liang)(liang)決策，保證整個(ge)生(sheng)(sheng)(sheng)產(chan)過(guo)(guo)程的(de)質量(liang)(liang)穩定和(he)合格(ge)。 

具體(ti)控制流程如下：

對于(yu)一份生產任務中的(de)(de)一種產品，剛投入(ru)生產時(shi)要進(jin)行首檢(jian)(jian)(jian)，首檢(jian)(jian)(jian)由技(ji)檢(jian)(jian)(jian)部(bu)負責人(ren)、技(ji)檢(jian)(jian)(jian)部(bu)質檢(jian)(jian)(jian)員(yuan)(yuan)(yuan)、生產部(bu)負責人(ren)、生產部(bu)序檢(jian)(jian)(jian)員(yuan)(yuan)(yuan)、生產班組長等相關人(ren)員(yuan)(yuan)(yuan)共同組成(cheng)檢(jian)(jian)(jian)驗(yan)小組，對生產出(chu)來的(de)(de)產品進(jin)行全(quan)面質量(liang)檢(jian)(jian)(jian)驗(yan)，發現問題(ti)立即停止生產，分析(xi)問題(ti)原因(yin)并商討對策(ce)，組織整改。

對(dui)于生(sheng)產過(guo)程(cheng)中(zhong)自檢(jian)、互檢(jian)、序檢(jian)檢(jian)驗(yan)過(guo)程(cheng)中(zhong)發(fa)(fa)現(xian)的(de)(de)問(wen)(wen)題(ti)(ti)，相關(guan)人員(yuan)必須(xu)及時(shi)查(cha)找(zhao)問(wen)(wen)題(ti)(ti)原(yuan)因，解(jie)決問(wen)(wen)題(ti)(ti)后才能繼續投(tou)入(ru)生(sheng)產，并將出現(xian)問(wen)(wen)題(ti)(ti)以(yi)及解(jie)決問(wen)(wen)題(ti)(ti)的(de)(de)詳(xiang)細過(guo)程(cheng)向(xiang)上(shang)級領導做詳(xiang)細匯報(bao)。如(ru)果不能確定原(yuan)因，也必須(xu)立即(ji)向(xiang)上(shang)級有關(guan)人員(yuan)匯報(bao)，由生(sheng)產部組織(zhi)，結合技檢(jian)部，共(gong)同查(cha)找(zhao)分析原(yuan)因。采用匯報(bao)制度，我們可以(yi)逐步積累經驗(yan)和知識(shi)，遇到的(de)(de)問(wen)(wen)題(ti)(ti)的(de)(de)多了，解(jie)決的(de)(de)問(wen)(wen)題(ti)(ti)多了，就(jiu)成了經驗(yan)，再(zai)遇到相似的(de)(de)問(wen)(wen)題(ti)(ti)，查(cha)找(zhao)和解(jie)決起來就(jiu)快得多，并且(qie)也有能力能夠提(ti)前預防這些(xie)問(wen)(wen)題(ti)(ti)的(de)(de)發(fa)(fa)生(sheng)，使產品質量逐步提(ti)高。

對于生(sheng)產(chan)過程的各個(ge)工序，必須張貼生(sheng)產(chan)和檢(jian)驗印記(ji)(ji)，對于沒(mei)(mei)有印記(ji)(ji)的產(chan)品，下道工序可以拒(ju)絕接收(shou)，序檢(jian)員在產(chan)品檢(jian)驗過程中(zhong)發現沒(mei)(mei)有印記(ji)(ji)的產(chan)品，也(ye)可以根(gen)據《質(zhi)量管理制度》對相(xiang)應責任人做出處罰決定。

施(shi)博(bo)爾電力以(yi)嚴密的(de)質(zhi)量控制觀(guan)(guan)才得以(yi)生產(chan)出優質(zhi)的(de)無功補償(chang)模組系列(lie)產(chan)品，未來，施(shi)博(bo)爾電力將在(zai)開拓創新的(de)同時，做(zuo)好質(zhi)量控制觀(guan)(guan)。