Job description of the head of the control department. Job description of the controller of quality control in production. I. General provisions

The head of the Quality Control Department has the right to:

Stop accepting and shipping products that do not comply with specifications, drawings, standards, established completeness, technical specifications. documentation. The order of the head of the QCD can be canceled by the director of the plant with a written notification to the higher organization. Disagreements between the director and the head of the QCD are resolved by the leadership of the higher organization;

Do not accept products if they are presented incompletely;

Submit proposals to the management of the plant on bringing to justice the employees responsible for the production of defective products, violations, etc.

Require the heads of workshops to eliminate the causes of marriage and defects; uniform receipt of products for control;

Require the implementation of equipment inspection schedules for those. accuracy;

Demand a reduction in the size of bonuses for the heads of workshops, departments, foremen who do not provide good quality;

Require all analyzes and tests on product quality;

Recruit, relocate and dismiss QCD employees in conjunction with the Human Resources Department.

Boss OTK is obliged:

Ensure quality control;

Make decisions on rejection or release of products in cases of dispute;

Provide proper organization control in all areas;

Inform the management of the plant about all cases of marriage, defects;

Organize those. training of QCD employees;

The Head of the Quality Control Department is also responsible for:

for the correct organization of those. control, timeliness of product acceptance;

For the correctness of the documentation;

For the correct assessment of product quality.


Typical structure of QCD:

Acceptance of the main materials Bureau of acceptance of semi-finished products
Receiving aux. materials
Acceptance of semi-finished products
Intershop control Bureau of Interdepartmental Control
Counter. resp. operations
The control finished products Bureau of Product Control and Testing
Product testing Head of Quality Control Department
Completeness control
Complaint study
The study of quality in operation.
Accounting and analysis of marriage Marriage Records and Analysis Bureau
Information on defects from workshops
Development of technical control processes Bureau of Technical Preparation of Production
Instruction at all stages
Designing Controls
Development of marriage classifications
Development of T.U.
Watching the Gauges
Methodological guide
Spare parts control Counterboring Bureau. Control Bureau. means of production
Equipment control after repair
Tool control Instrumentation
Accurate measurements
Maintaining unity of measure
Auxiliary product control
Calibration briefing

2. QCD structures can vary significantly depending on the size and nature of the enterprise. However, as a rule, the QCD should be such that it can perform the tasks assigned to it.

On the large enterprises assigned tasks are performed by fairly large units. These can be bureaus or even departments (department of incoming control, department technical control, customer service department, etc.).

In small enterprises, these may be small divisions or even individual performers.

The student performing the work must propose and justify the structure of the QCD of a particular enterprise.


Task No. 3 Develop an acceptance control plan based on the SEC standard and carry out control according to this plan.

Objective: Study and application of statistical acceptance control.

Exercise.

1. Give a theoretical justification for the rules for conducting the SPC.

2. Study and characterize normative documents by SPC.

3. To study the technology of carrying out the SPC according to an alternative method in accordance with GOST 18242-72.

4. Carry out the SPC with the completion of control charts.

General theoretical provisions for conducting SPC on an alternative basis.

The essence of statistical acceptance control is as follows. From a batch of products with a volume of N, observing the principle of randomness, a sample is selected from P units, as a rule, is significantly less than N. All units in the sample are subjected to control, as a result of which the degree of suitability of each unit for further use is determined. Then, certain generalized statistical characteristics are calculated, which are compared with the normative ones, i.e. specified in the normative and technical documentation. As a result of the comparison, a judgment is made about the quality of the entire batch and its further use.

Statistical acceptance control is carried out according to a strictly justified control plan, which is understood as a set of data on the type of control, the volume of the controlled batch of products, samples (for piece products) or samples (for non-piece products), on control standards and decision rules. The main quantitative characteristics of control are: the level of defectiveness, the risk of the supplier, the risk of the consumer, the acceptance number, the rejection number.

Defectiveness rate - the proportion of defective (inappropriate quality) units of products or the number of defects per hundred units of products. There are input, average input, output, average output, acceptance and rejection levels of defectiveness. The input is the level of defectiveness in a batch or stream of products entering the control for a certain period of time. The average input defectiveness level is the mathematical expectation of the defectiveness level in several batches or a stream of products received for control over a certain time interval. The output is considered to be the defectiveness level in the accepted batch or product flow for a certain time interval. The average output defectiveness level is the mathematical expectation of the defectiveness level in accepted and rejected (not accepted) batches (in which, after complete control, all detected defective units are replaced by good ones), and similarly, in the product flow for a certain time interval. Acceptance defectiveness level - the maximum defectiveness level (for single lots) or the average defectiveness level (for a sequence of lots), which is considered as satisfactory for the purposes of product acceptance. The acceptance level for a given control plan corresponds to a high probability of acceptance. Rejection level of defectiveness - the minimum level of defectiveness in a single batch, which is considered unsatisfactory for the purposes of product acceptance. The rejection level of defectiveness for this control plan corresponds to a high probability of rejection; for a sequence of batches, the defectiveness level of defects is not established.

Since the sample of products for control does not always carry sufficiently objective information about the quality of the batch being checked, there is always an element of risk both for the manufacture of products and for its consumer (according to the witty remark of the American statistician A. Stein, there are no risk-free actions at all, or even riskless inaction). Sometimes a batch of products is recognized by the consumer as not meeting the established requirements, since unsatisfactory results were obtained from the units of products selected from the batch and subjected to control. This is the supplier's risk (α). In addition, there is a possibility of accepting a lot of unsatisfactory quality (based on sampling control data), this is the risk of the consumer (β). Taking into account the risks α and β when planning control tests guarantees the supplier from rejecting good lots, and the consumer from accepting bad lots.

It is not possible to completely eliminate the risk of both types, but it can be accurately determined by using statistical methods. Statistical acceptance control differs from conventional control in that it first of all specifies the reasonable risks of the supplier and the consumer, while in non-statistical control, each party risks indefinitely.

The values ​​α and β represent, respectively, the probability of errors of the first and second kind. The sum α + β characterizes the probability of incorrect estimates of product quality, and the values ​​1 - α and 1 - β - the probability of correct estimates, i.e. reliability of control. In practice, the values ​​of α and β are chosen to be 0.10; 0.05 and 0.01, which corresponds to 10, 5 and 1%. Their assignment is not a statistical task, but is completely determined by the consequences of incorrect decisions taken(errors of the first and second kind).

Acceptance number - a control standard that is a criterion for accepting a batch of products and equal to the maximum number of defective units (defects) in a sample or sample in the case of statistical acceptance control by an alternative attribute or the corresponding limit value of the controlled parameter in a sample or sample in the case of statistical control by a qualitative attribute.

Rejection number - a control standard that is a criterion for rejecting a batch of products and equal to the minimum number of defective units (defects) in a sample or sample in the case of statistical acceptance control by an alternative sign or the corresponding limit value of the controlled parameter in a sample or sample in the case of statistical acceptance control by quality sign.

To assess the effectiveness of the statistical acceptance control plan, an operational characteristic is used - expressed by an equation, graph or table and determined by a certain control plan, the dependence of the probability of accepting a lot on the value characterizing the quality of this product.

The function of operational characteristics is a mathematical expression of the probability of accepting a batch, depending on the proportion of defective units in it. From operational performance, you can determine the expected percentage of good lots for a given control plan. The operational characteristics of the control plan are depicted in the form of a graph (Fig.), where the probability P (q) of acceptance of a batch of products is plotted on the ordinate axis, and the proportion of defective units of products (or the level of defectiveness) q in this batch is plotted on the abscissa axis. If not a sample is subjected to control, but the entire batch of products (with continuous control), then the operational characteristic will look like a rectangle (Fig. a). The probability of accepting a batch with any content of defective units from zero to the specified critical value q k in this case will theoretically be equal to one, and the probability of accepting a batch with a content of defective units q< q к будет равна нулю. В данном случае имеет место идеально полное разделение уровня входного контроля (q к) на две области: область приемки и область браковки. В связи с этим оперативную характеристику сплошного контроля называют идеальной.

During selective control, the consumer and the manufacturer agree on two levels: acceptance q 0 and rejection q m . Party with level q< q m - плохой. Интервал q 0 < q < q m является зоной неопределенности (партии с таким уровнем дефектности принято считать допустимыми). Типичная характеристика плана выборочного контроля показана на рис. б.

For this plan, the equations are valid:

The operational characteristic always passes through the given points: point 1 lying at the intersection of P (1 - α) and q 0, and point 2 lying at the intersection of P β with q m . Usually the probability Р (1 – α) for parties with q 0 is taken equal to from 0.90 to 0.99, and Р β for parties with q m - equal to 0.1 to 0.01.

The operational characteristic graph has three zones: I - acceptance zone, II - uncertainty zone and III - rejection zone. All batches lying in the acceptance area will be accepted; lying in the rejection zone are rejected. Parties that lie in the zone of uncertainty may be among those accepted and rejected. If you do not resort to continuous control, then it is impossible to eliminate the zone of uncertainty. Obviously, it is possible to reduce the width of the zone by increasing the sample size, but in this case, the cost of control will increase. The party that lies in the zone of uncertainty is worse than the one that is considered acceptable, but better than that, which is rejected.

Usually, the SPC is carried out according to an alternative principle, on which a number of standards have been developed. The most famous and frequently used GOST 18242-72.SPK. by alternative.

This standard provides tables to determine consumer risk β, rejection level QL, acceptance level AQL and sample size. n; the consumer's risk is assumed to be 5 or 10%.

Based on this standard for practical application developed work instruction, which is given in Appendix 2.

JOB DESCRIPTION

quality control masters

1. GENERAL PROVISIONS

1.1. This job description defines functional responsibilities, the rights and responsibility of the master of QCD "___________" (hereinafter referred to as the "Organization").

1.2. The QCD master is appointed to the position and dismissed from the position in accordance with the procedure established by the current labor legislation by order of the Head of the Organization.

1.3. The QCD Master reports directly to the ________________ Organization.

1.4. A person with ______ is appointed to the position of QCD master professional education and work experience in the specialty ____ years (without presenting requirements for work experience).

1.5. The OTC master must know:

Legislative and regulatory legal acts, methodological and other materials on product quality management;

Technological processes and modes of production;

Basic technological and design data of the manufactured products;

Technical and economic requirements to raw materials, materials, semi-finished products, components and finished products;

Standards in force in the industry and at the enterprise, technical conditions, standards for quality indicators, technological instructions;

Systems, means and methods of technical control of production;

Rules for the acceptance and storage of finished products, raw materials, materials, semi-finished products, components, sampling methods, labeling and packaging of products;

Regulation on Trademarks and Codes;

The procedure for attestation of the quality of industrial products;

Types of manufacturing defects, methods of its prevention and elimination;

Rules for testing and acceptance of products;

The procedure for issuing technical documentation certifying the quality of products (works, services);

Fundamentals of economics, labor organization, production and management;

Rules of the internal work schedule;

Basics of labor legislation;

Rules and norms of labor protection.

1.6. During the temporary absence of the QCD master, his duties are assigned to ____________.

2. FUNCTIONAL RESPONSIBILITIES

2.1. The QCD master performs:

Taking measures to prevent production and prevent the release of products that do not meet established requirements, identifying the causes and perpetrators of the marriage, organizing the registration of marriage.

Work on the preparation of technical documentation certifying the quality and completeness of the supplied products (passports, certificates, etc.).

Participation in the delivery of finished products, performed works (services) to customers.

Checking compliance with instructions and methods for technical control at the workplace.

Quality control of containers and packaging at the workplace, technical condition equipment and means of transport, storage of raw materials, materials, semi-finished products, components, finished products.

Study and improvement of the technology of control of products, materials, components.

Participation in events related to the introduction of new and revision of existing standards, specifications, regulations, quality indicators and instructions.

3. RIGHTS

The QCD Master has the right to:

3.1. Request and receive necessary materials and documents related to the activities of the QCD master.

3.2. Enter into relationships with departments of third-party institutions and organizations to resolve operational issues of production activities that fall within the competence of the QCD master.

4. RESPONSIBILITY

The QCD Master is responsible for:

4.1. Failure to fulfill their functional duties.

4.2. Inaccurate information about the status of the work.

4.3. Failure to comply with orders, instructions and instructions of the Head of the Organization.

4.4. Failure to take measures to suppress the identified violations of safety regulations, fire and other rules that pose a threat to the activities of the Organization and its employees.

4.5. Failure to enforce labor discipline.

5. WORKING CONDITIONS

5.1. The mode of operation of the QCD master is determined in accordance with the Internal Labor Regulations established in the Organization.

5.2. In connection with the production need, the QCD master is obliged to travel to business trips(including local importance).

Familiarized with the instruction _______________________/_____________________ (signature)

  • Organizes work to control the quality of products manufactured by the enterprise, the performance of works (services) in accordance with the requirements of standards and specifications, approved samples (standards) and technical documentation, terms of supply and contracts, as well as to strengthen production discipline, ensure high-quality and competitive production capable products.
  • Organizes the development of measures to improve the quality of products (works, services), ensure their compliance with the current level of development of science and technology, the needs of the domestic market, export requirements, etc.
  • Provides verification of material resources (raw materials, materials, semi-finished products, components) arriving at the enterprise, preparation of conclusions on the compliance of their quality with standards and specifications.
  • Operational control at all stages production process, quality control and completeness of finished products, the quality of tools and technological equipment manufactured at the enterprise, as well as the correct storage in the enterprise's divisions and in warehouses of raw materials, semi-finished products, components, finished products.
  • Manages the implementation of measures to improve the quality of products (works, services), preparation for certification, development and implementation of a quality management system, standards and regulations, indicators regulating the quality of products (works, services), the most advanced control methods, providing for automation and mechanization of control operations , systems of defect-free delivery of products, non-destructive testing, etc., the creation of special means for these purposes.
  • Participates in the work to determine the range of measured parameters and optimal standards for measurement accuracy, to select the necessary means for their implementation, to monitor compliance with the standard terms for updating products and preparing them for certification.
  • Organizes unforeseen events technological process random checks of the quality of finished products, raw materials, materials, semi-finished products, components, quality and condition technological equipment and tools, conditions of production, storage and transportation of products.
  • Provides test control finished products and preparation of documents certifying the quality of products (works, services), preparation of complaints in case of violation by suppliers of requirements for the quality of supplies, as well as timely preparation of methods and technological instructions for the current control of the manufacturing process, the state of control and measuring equipment at the enterprise and the timeliness of their provision for state verification, for providing the technical control service with the necessary technical documentation.
  • Leads the work on the analysis of complaints, the study of the causes of defects and violations of production technology, the deterioration of the quality of work, the release of defects and products of lower grades, the development of proposals for their elimination, as well as monitoring the implementation of the necessary measures to increase the responsibility of all production links for the release of products, meeting the established requirements, to stop the acceptance and shipment of low-quality products.
  • Organizes work on keeping records of product quality indicators, marriage and its causes, compiling periodic reports on the quality of products, work (services) performed.
  • Manages department employees.

sample paperwork

V.V. Umnikov

senior control foreman of the technical control department

1. General provisions

1.1 The senior control foreman of the technical control department of JSC "Company" reports directly to the head of the technical control department of JSC "Company" or the head of the technical control bureau, if this position is provided.

1.2 The senior control master is appointed and dismissed by order CEO JSC "Company" on the proposal of the Deputy General Director for Quality and Metrology or the Head of Quality Control Department.

1.3 A person with a higher professional (technical) education and at least 1 year of work experience in production or a secondary technical education and at least 3 years of work experience in a specialty in the industry corresponding to the profile of an enterprise is appointed as a senior control master of the QCD.

1.4 The following are subordinate to the senior control master:

- testers of subordinate units:

1.5 The senior control foreman in his activities is guided by:

— resolutions government agencies RF;

— Law of the Russian Federation “On technical regulation”;

- Law of the Russian Federation "On Standardization" No. 5154-1 dated 10.06.93;

- Law of the Russian Federation "On certification of products and services" No. 5151-1 dated 10.06.93;

- Law of the Russian Federation "On ensuring the uniformity of measurements" No. 4871-1 dated April 27, 1993;

— The policy of the enterprise in the field of quality;

— documentation of the quality management system of the enterprise;

— methodological, normative and technical documents and international standards;

— Regulations on QCD;

- this job description.

1.6 In the event of a temporary absence, the duties of the senior control foreman are performed by a specialist appointed by order of the general director on the proposal of the head of the Quality Control Department.

2 Job responsibilities

The senior control master is obliged to:

2.1 Organize work on the assigned site to control and improve the quality of products, the completeness of manufactured products and the accounting of non-conforming products.

2.2 Control the correctness of establishing the type and type of products, their compliance with approved samples (standards), standards, specifications and other regulatory and technical documentation.

2.3 Monitor compliance with technological processes at all stages of production, instructions and procedures for technical control at the workplace, the quality of containers and packaging, the technical condition of equipment, storage of raw materials, materials and semi-finished products, components, finished products.

2.4 Manage the work on the preparation of technical documentation certifying the quality and completeness of manufactured or supplied products (passports, certificates), product certification.

2.5 Monitor compliance with the schedules for checking the accuracy of production equipment and tooling, the state of control and measuring equipment, their availability at the workplace, and timely submission for state inspection.

2.6 Take measures to prevent the production of products that do not meet the established requirements, identify the causes and perpetrators of non-conformities, as well as develop and implement measures aimed at improving the quality and competitiveness of products.

2.7 Participate in the development and implementation of the most advanced product quality management systems, control methods, new and revised existing standards, specifications and other regulations and instructions.

2.8 To exercise control over the observance by subordinates of the rules of labor protection, safety measures, industrial and labor discipline, internal labor regulations. Conduct periodic briefings on the rules of labor protection and safety.

2.9 Monitor the delivery of finished products to the warehouse.

2.10 Make proposals to the head of the QCD on encouraging employees, as well as bringing to disciplinary responsibility violators of production and labor discipline.

2.11 Promote skills development and professional excellence workers, their training and assignment of categories, to conduct educational work in a collective.

2.12 Participate in production meetings held by superiors production units enterprises.

2.13 Participate in the preparation and holding of the "Quality Day" in the shop.

2.14 Timely and accurate execution production orders the general director of the enterprise, production tasks, instructions and orders of the deputy general director for quality and metrology, the head of the Quality Control Department.

2.15 To fulfill the labor duties stipulated by this job description and the employment contract.

2.16 Comply with the internal labor regulations established at the enterprise.

2.17 Do not engage in activities that directly or indirectly damage the interests of the enterprise.

2.18 Know the relevant QMS documentation required for work and comply with its requirements.

2.19 Continuously improve the results of its activities.

3 Professional requirements

The senior control master must know:

— legislative and regulatory legal acts, methodological materials on product quality management;

— technological processes and modes of production;

— basic technological and design data of manufactured products;

- technical and economic requirements for raw materials, materials, semi-finished products, components and finished products;

— current standards in the industry and at the enterprise, technical conditions, standards for quality indicators, technological instructions;

— systems, means and methods of technical control of production;

- rules for the acceptance and storage of finished products, raw materials, materials, semi-finished products, components;

- methods of sampling, the procedure for labeling and packaging products;

— the procedure for certification of the quality of industrial products;

- types of production non-conformities, methods for their prevention and elimination;

— rules for testing and acceptance of products;

– the procedure for issuing technical documentation certifying the quality of products;

— fundamentals of economics, organization of production, labor and management;

— basics of labor legislation;

— rules and norms of labor protection;

— relevant QMS documentation.

The senior control master has the right:

4.1 Request and receive information necessary for him to fulfill his official duties, from employees of any departments.

4.2 Make a decision on disagreements between the QCD employees and employees of the production departments of the enterprise in their assessment of the conformity of products to the requirements established for it.

4.3 Submit proposals to the Deputy General Director for Quality and Metrology - Head of Quality Control Department on bringing to responsibility officials and workers of the enterprise guilty of manufacturing products that do not meet the established requirements.

4.4 Give obligatory for execution by subordinates QCD employees production instructions and instructions.

4.10 Represent the QCD in various commissions of the enterprise on issues within its competence.

5 Service relationships

The senior control master of the technical control department interacts:

5.1 With the central laboratory for measuring technology:

– provides: applications for high-precision and arbitration measurements and tests. Measuring instruments for verification, according to the schedule, out of order before the next verification. Measuring instruments for rechecking or repair;

- receives: graphs for checking measuring instruments. Information about the withdrawal from circulation of faulty measuring devices that did not pass inspection within the established time limits.

5.2 With workshops and sites:

- provides: a conclusion on the conformity of products to the requirements of those. documentation (TU, GOSTs, drawings, standards, manufacturing technology);

- receives: accompanying technical documentation (drawings, diagrams, standards and manufacturing technology for products).

5.3 With the quality engineer of the technical control department:

- provides: with information about the presented products and detected non-conformities. Acts of non-compliance indicating those responsible for the manufacture of non-conforming products. Information about the culture of production;

- Receives: Product return information for each day. Information on the results of accounting for losses from non-conforming products in the shops according to acts of non-compliance and on the allocation of amounts to those responsible.

The senior control master is responsible in the manner prescribed by the laws of the Russian Federation for:

- failure to fulfill the duties assigned to him, provided for by this job description and the employment contract (contract);

- Misjudgment of product quality.

Head of Quality Control Department K.K. Right

Head of Personnel Department I.I. Ivanov

Head of the Legal Department S.S. Sergeev

Lead QMS engineer V.V. Vasiliev

Copying of materials is allowed only with an active link to the source

Job description of the Quality Controller of products and technological process of the 4th category

(instructions of these employees are carried out only if they do not contradict the instructions of the immediate supervisor).

Substitution:

  • The quality controller of products and the technological process of the 4th category replaces.
  • Replaces the quality controller of products and the technological process of the 4th category.

Recruitment and dismissal:

The quality controller of products and the technological process is appointed to the position and dismissed by the head of the department in agreement with the head of the department. 2. Qualification requirements:

  • product range
  • process parameters
  • device, principle of operation of equipment and instrumentation in the serviced area
  • sampling rules and analysis methods
  • the impact of equipment condition on the quality of products
  • GOSTs and specifications for raw materials and finished products.

3. Job responsibilities:

  • Control over the course of the technological process in the serviced area based on the results of analyzes and indications of instrumentation.
  • Control of observance by apparatchiks of technological regulations according to the instruction card.
  • Assessment of the technical condition of operating equipment.
  • Control over timely and correct sampling.
  • Participation in the acceptance of equipment after technological stops, cleanings and repairs.

page 1 Job description Product and process quality controller

p. 2 Job description Product and process quality inspector

This job description was developed in accordance with (name, number and date of the document)

(signature) surname, initials

Head of the legal department:

Job description of the QCD controller (technical control department) - a document that fixes the rights and obligations of this employee, as well as the requirements for his qualifications. Let's figure out what such an instruction contains.

The structure of the instructions for the controller of the quality control department in production

QCD is a department that controls the quality of manufactured products at the enterprise. The tasks of its employees include screening out defects, reconciliation of finished products or parts with drawings, requirements of GOSTs or other standards, finding out the reasons for low quality and suggesting necessary measures. The controller (or controllers) of the OTC is engaged in all this.

As with other employees, in order to consolidate the main points related to work in this position (rights, duties, etc.), an appropriate job description can be introduced at the enterprise. There is no single standard for its development, although in practice a certain template has already been developed, according to which the instruction usually includes 4 parts:

Qualification requirements, job responsibilities, rights and responsibilities of the QCD controller

Now let's take a quick look at the content of each section of the job description.

The first, relating to general provisions, contains the following information:

  • general characteristics of the position;
  • the procedure for appointing and dismissing the controller;
  • requirements for the qualification and length of service of the employee;
  • regulatory and methodological acts that the controller should know.

The second section is a list job responsibilities of the QCD controller. In particular, it states that he must:

  • check the quality of products;
  • keep a marriage register;
  • participate in the consideration of claims and reclamations for the delivered goods.

The section on rights describes the additional rights granted to the controller. For example, it may be said there that he has the right to report to the management about the situation, give instructions to subordinates, etc.

Job description of the product processing quality controller

We bring to your attention a typical example of a job description for a product processing quality inspector, a sample of 2017. A person with primary or secondary vocational education, special training and work experience can be appointed to this position. Do not forget, each instruction of the product processing quality inspector is issued on hand against receipt.

The hr-portal website provides typical information about the knowledge that a product processing quality controller should have. About duties, rights and responsibilities.

This material is included in the huge library of job descriptions on our website, which is updated daily.

1. General Provisions

1. The product processing quality inspector belongs to the category of workers.

2. A person with secondary vocational education or primary vocational education and special training and work experience of ________ years is accepted for the position of product processing quality inspector.

3. The product processing quality controller is hired and dismissed by the director of the organization on the proposal of the head of production (section, workshop)

4. The product processing quality controller must know:

a) special (professional) knowledge of the position:

Technical requirements for the quality of processing at all stages of the technological process;

Methods of technical quality control of processing;

Requirements for placing orders accepted for processing; the procedure for returning incorrectly accepted or executed orders to the receiving points;

The action of solvents chemical materials and dyes for products, accessories and finishing materials;

Assortment and labeling of products;

Type and fibrous composition of materials;

Rules for the acquisition of production batches; operating in production technological instructions, enterprise standards, republican standards and specifications;

Rules for storage and transportation of products;

Types of manufacturing defects, methods of its prevention and elimination;

The procedure for issuing documentation on the quality of services provided and irreparable marriage;

b) general knowledge of the employee of the organization:

Rules and norms of labor protection, safety measures, industrial sanitation and fire protection,

Rules for the use of personal protective equipment;

Requirements for the quality of work (services) performed rational organization work in the workplace;

Types of marriage and ways to prevent and eliminate it;

5. In its activities, the product processing quality controller is guided by:

Orders and instructions of the director of the organization,

By this job description,

The internal labor regulations of the organization,

6. The product processing quality controller reports directly to a worker with a higher qualification, the head of production (section, workshop) and the director of the organization.

7. During the absence of the product processing quality inspector (business trip, vacation, illness, etc.), his duties are performed by a person appointed by the director of the organization on the proposal of the head of production (section, workshop) in the prescribed manner, who acquires the appropriate rights, duties and is responsible for performance of the duties assigned to him.

2. Job responsibilities of the product processing quality controller

The duties of the product processing quality controller are:

a) Special (professional) duties:

Quality control of product processing at various stages of the technological process.

Return to the collection points of products accepted without indicating defects or due to incompleteness of orders.

Checking the correctness of determining the types of technological processing, conducting preparatory operations and observing the rules for completing production batches.

View products and determine the quality of processing in accordance with the current technological instructions, enterprise standards, republican standards and specifications.

Selection of products with processing defects and establishing the causes of marriage.

Registration of relevant documentation for rejected products indicating the type and nature of the marriage.

Direction of damaged products for drawing up an act.

Accounting for checked and rejected products.

b) General duties of an employee of the organization:

Compliance with the Internal Labor Regulations and other local regulations of the organization,

Internal rules and norms of labor protection, safety, industrial sanitation and fire protection.

Execution within employment contract orders of employees to which it is repaired in accordance with this instruction.

Performing work on the acceptance and delivery of shifts, cleaning and washing, disinfection of serviced equipment and communications, cleaning the workplace, fixtures, tools, as well as keeping them in proper condition;

Maintaining established technical documentation

3. Rights of the product processing quality controller

The product processing quality controller has the right to:

1. Submit proposals for management consideration:

To improve the work related to the duties provided for in this instruction,

On bringing to material and disciplinary liability workers who violated production and labor discipline.

2. Request from structural divisions and employees of the organization the information necessary for him to perform his duties.

3. Get acquainted with the documents that define his rights and obligations in his position, the criteria for assessing the quality of performance of official duties.

4. Get acquainted with the draft decisions of the organization's management regarding its activities.

5. Require the management of the organization to provide assistance, including the provision of organizational and technical conditions and execution of the established documents necessary for the performance of official duties.

6. Other rights established by the current labor legislation.

4. Responsibility of the product processing quality controller

The product processing quality inspector is responsible in the following cases:

1. For improper performance or non-performance of their official duties provided for by this job description - within the limits established by the labor legislation of the Russian Federation.

2. For offenses committed in the course of their activities - within the limits established by the current administrative, criminal and civil legislation of the Russian Federation.

0.1. The document comes into force from the moment of its approval.

0.2. Document developer: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.

0.3. Document approved: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.

0.4. Periodic check this document produced at intervals not exceeding 3 years.

1. General Provisions

1.1. The position "Head of the technical control department" belongs to the category "Managers".

1.2. Qualifications- complete higher education relevant area of ​​training (master, specialist). At least 2 years of technical control experience.

1.3. Knows and applies:
- legislative and regulatory legal acts, methodological materials on product quality management;
- a system of state supervision, interdepartmental and departmental control over product quality;
- methods of planning to improve the quality of products;
- systems, methods and means of technical control;
- production technology of the company's products;
- current standards and specifications in the industry and at the enterprise, the procedure for certification of products (works, services);
- the procedure for attestation of the quality of industrial products;
- the procedure for submitting and considering complaints about the quality of raw materials, materials, semi-finished products, components and finished products;
- rules for testing and acceptance of products;
- organization of accounting, procedure and terms for reporting on product quality;
- experience of leading domestic and foreign enterprises to achieve high performance product quality and organization of its control;
- fundamentals of economics, labor organization, production and management;
- basics of labor legislation;
- facilities computer science, communications and connections.

1.4. The head of the technical control department is appointed to the position and dismissed by order of the organization (enterprise / institution).

1.5. The head of the technical control department reports directly to _ _ _ _ _ _ _ _ _ _ .

1.6. The head of the technical control department manages the work _ _ _ _ _ _ _ _ _ _ .

1.7. The head of the technical control department during his absence is replaced by a duly appointed person who acquires the appropriate rights and is responsible for the proper performance of the duties assigned to him.

2. Description of work, tasks and job responsibilities

2.1. Organizes work to control the quality of products manufactured by the enterprise, the performance of works (services) in accordance with the requirements of standards and specifications that are approved by samples (standards) and technical documentation, terms of supply and contracts, as well as to strengthen production discipline, ensure production quality and competitive products.

2.2. Participates in planning to improve the quality of products (works, services), which correspond in their technical and economic indicators to the level of development of science and technology, market needs; export requirements, etc.

2.3. Provides verification of material resources (raw materials, semi-finished products, components entering production, preparation of conclusions on the compliance of their quality with standards and specifications, operational control at all stages of the production process, quality control and completeness of finished products, quality of tools manufactured in the production and technological equipment, as well as the correct storage of raw materials, materials, semi-finished products, components in the divisions of the enterprise and in the warehouses of finished products before they are sent to consumers.

2.4. Manages the development and implementation of measures to improve the quality of products (works, services), preparing them for state certification and certification, the introduction of a quality management system of standards and regulations, indicators regulating the quality of products (works, services), the most advanced control methods that provide for mechanization and automation of control operations, systems for defect-free delivery of products, non-destructive testing and others, by creating special means for this purpose.

2.5. Participates in the work to determine the range of measured parameters and optimal standards for measurement accuracy, to select the necessary means for their implementation, to monitor compliance with the regulatory deadlines for updating products and preparing them for attestation and certification.

2.6. Organizes unforeseen by the technological process random checks of the quality of finished products and material resources entering the enterprise, the quality and condition of technological equipment and tools, production conditions, packaging, storage, loading and transportation of products, raw materials, materials, semi-finished products, components and tools at the enterprise .

2.7. Provides control over the testing of finished products and the execution of documents certifying the quality of products (works, services), the preparation of claims for violations by suppliers of quality requirements for supplies, as well as the timely preparation of methods and technological instructions for the current control of the manufacturing process, according to the state of control and measuring equipment at the enterprise and the timeliness of their submission to the state audit, for the provision of quality control services with the necessary technical documentation.

2.8. Leads the work on the analysis of complaints, the study of the causes of defects and violations of production technology, the deterioration of the quality of work, the release of defective products and lower grades, the development of proposals for their elimination, as well as monitoring the implementation of the necessary measures to increase the responsibility of all production links for the release of products in accordance with with the established requirements, with the termination of acceptance and shipment of low-quality products.

2.9. Organizes the work on registration of the results of control operations, accounting for product quality indicators, marriage, its causes and perpetrators, compiling periodic reports on the quality of products, work (services) performed.

2.10. Manages department employees.

2.11. Knows, understands and applies the current regulatory documents relating to its activities.

2.12. Knows and complies with the requirements of normative acts on labor protection and environment, complies with the norms, methods and techniques for the safe performance of work.

3. Rights

3.1. The head of the technical control department has the right to take actions to prevent and eliminate the occurrence of any violations or non-compliances.

3.2. The head of the technical control department has the right to receive all social guarantees provided for by law.

3.3. The head of the technical control department has the right to demand assistance in the performance of his duties and the exercise of rights.

3.4. The head of the technical control department has the right to demand the creation of organizational and technical conditions necessary for the performance of official duties and the provision necessary equipment and inventory.

3.5. The head of the technical control department has the right to get acquainted with the draft documents relating to his activities.

3.6. The head of the technical control department has the right to request and receive documents, materials and information necessary for the performance of his duties and orders of the management.

3.7. The head of the technical control department has the right to improve his professional qualifications.

3.8. The head of the technical control department has the right to report all violations and inconsistencies identified in the course of his activities and make proposals for their elimination.

3.9. The head of the technical control department has the right to get acquainted with the documents defining the rights and obligations for the position held, the criteria for assessing the quality of the performance of official duties.

4. Responsibility

4.1. The head of the technical control department is responsible for non-fulfillment or untimely fulfillment of the duties assigned by this job description and (or) non-use of the rights granted.

4.2. The head of the technical control department is responsible for non-compliance with the rules of internal labor regulations, labor protection, safety, industrial sanitation and fire protection.

4.3. The head of the technical control department is responsible for disclosing information about the organization (enterprise/institution) that is a trade secret.

4.4. The head of the technical control department is responsible for non-fulfillment or improper fulfillment of the requirements of the internal regulatory documents of the organization (enterprise / institution) and the legal orders of the management.

4.5. The head of the technical control department is responsible for offenses committed in the course of his activities, within the limits established by the current administrative, criminal and civil legislation.

4.6. The head of the technical control department is responsible for causing material damage organization (enterprise/institution) within the limits established by the current administrative, criminal and civil legislation.

4.7. The head of the technical control department is responsible for the misuse of the granted official powers, as well as their use for personal purposes.

 

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