成品检验记录 (Final inspection records); 不合格成品处理记录 (Non-conforming products handling records):
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Do records and instructions identify the inspection authority for release of final product?
是否有检验部门对最终产品放行的记录与规定?
D reject rework parts must be approved by the final inspector after passing inspection, in process inspection records "record", before packing.
不合格品返修件必须经终检员检验合格后,记录于《工序质检记录表》中,方可包装。
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