Job description of the head of the control department. Job description of the inspector of technical control in production. I. General Provisions

The head of the quality control department has the right:

Stop acceptance and shipment of products that do not comply with technical specifications, drawings, standards, established completeness, technical specifications. documentation. The order of the head of the quality control department can be canceled by the director of the plant with a written notification of the higher organization. Disagreements between the director and the head of the Quality Control Department are resolved by the management of the parent organization;

Do not accept products if they are not complete;

Submit proposals to the management of the plant to prosecute employees guilty of marital production, violations, etc.

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

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

Demand a reduction in the size of bonuses to heads of shops, departments, foremen who do not provide proper quality;

Require all analyzes and tests on product quality;

To accept, move and dismiss employees of the Quality Control Department in conjunction with the HR department.

Boss Quality Department is obliged:

Ensure quality control;

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

Provide correct organization control at all sites;

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

Organize those. training of employees of quality control department;

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 quality control department:

Acceptance of mains materials Semi-finished products acceptance bureau
Acceptance of aux. materials
Acceptance of semi-finished products
Interdepartmental control Bureau of interdepartmental control
Counter. otv. operations
Control finished products Bureau of product control and testing
Product testing Head of Quality Control Department
Completeness control
Investigation of the complaint
The study of quality in exploit.
Accounting and analysis of marriage Bureau of accounting and analysis of marriage
Information on scrap from workshops
Development of technical control processes Bureau of technical preparation for production
Briefing at all stages
Control design
Development of a marriage classification
Developed by T.U.
Observing the gauges
Methodological guidance
Spare parts control Bureau counter-board. Bureau of Control. means of production
Equipment control after repair
Tool control Control and measuring devices
Accurate measurements
Preserving the unity of measure
Control auxiliaries
Caliber briefing

2. The structures of the quality control department can vary significantly depending on the size and nature of the enterprise. However, as a rule, the quality control department should be such that it could carry out the tasks assigned to it.

On large enterprises assigned tasks are performed by fairly large divisions. These can be bureaus or even departments (incoming control department, department technical control, department of work with consumers, etc.).

In small businesses, these can be small departments or even individual performers.

The student performing the work must propose and justify the structure of the quality control department of a particular enterprise.


Task number 3 Develop an acceptance control plan on the basis of the SPK standard and carry out control in accordance with this plan.

Purpose of work: Study and application of statistical acceptance control.

Exercise.

1. Give a theoretical justification for the rules of the SEC.

2. Study and characterize normative documents by SPK.

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

4. Conduct a SEC with filling in control cards.

General theoretical provisions for the SEC 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 NS units, as a rule, 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 one or another 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 on the quality of the entire batch and on its further use.

Statistical acceptance control is carried out according to a strictly substantiated control plan, which is understood as a set of data on the type of control, the volumes 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, supplier risk, consumer risk, acceptance number, rejection number.

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

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

Both risks cannot be completely eliminated, but they can be accurately determined using statistical methods. Statistical acceptance control differs from conventional control in that it primarily stipulates the values ​​of reasonable risks for 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 equal to 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, which 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 on an alternative basis or the corresponding limit value of the controlled parameter in a sample or sample in the case of statistical control on a qualitative basis.

Rejection number - a control standard that is a criterion for rejecting a batch of products and is equal to the minimum number of defective units (defects) in a sample or sample in the case of statistical acceptance control on an alternative basis or the corresponding limit value of the controlled parameter in a sample or sample in the case of statistical acceptance control on 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, due to a certain control plan, the dependence of the batch acceptance probability on the value characterizing the quality of this product.

The operational characteristic function is a mathematical expression of the probability of acceptance of a batch, depending on the proportion of defective items in it. The operational characteristic can be used to determine the expected percentage of suitable lots for a given inspection plan. The operational characteristic of the control plan is 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 product units (or the level of defectiveness) q in a given batch is plotted on the abscissa axis. If not a sample, but the entire batch of products is subjected to control (with continuous control), then the operational characteristic will have the form of a rectangle (Fig. A). The probability of accepting a lot with any content of defective items from zero to a specified critical value q k in this case will theoretically be equal to one, and the probability of accepting a lot with a content of defective items 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 sampling, 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, which lies at the intersection of Р (1 - α) and q 0, and point 2, which lies at the intersection of Р β with q m. Usually, the probability P (1 - α) for lots with q 0 is taken equal to 0.90 to 0.99, and P β for lots with q m is equal to 0.1 to 0.01.

The operational performance graph has three zones: I - acceptance zone, II - uncertainty zone and III - rejection zone. All lots lying in the acceptance area will be accepted; lying in the rejection zone are rejected. Parties that are in the zone of uncertainty can be 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 in the zone of uncertainty is worse than the one that is considered acceptable, but better than that who is rejected.

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

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

OTK masters

1. GENERAL PROVISIONS

1.1. This job description defines functional responsibilities, rights and responsibility of the master of quality control department "___________" (hereinafter - "Organization").

1.2. The master of quality control department 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 who has ______ professional education and work experience in the specialty ____ years (without presenting requirements for work experience).

1.5. Quality control department master should know:

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

Technological processes and production modes;

Basic technological and design data of manufactured products;

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

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

Systems, means and methods of technical control of production;

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

Regulations on trademarks and codes;

The procedure for certification of the quality of industrial products;

Types of manufacturing defects, methods of preventing and eliminating them;

Rules for testing and acceptance of products;

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

Fundamentals of Economics, Labor Organization, Production and Management;

Internal rules work schedule;

Fundamentals of Labor Law;

Labor protection rules and regulations.

1.6. During the period of temporary absence of the master of the quality control department, his duties are assigned to ____________.

2. FUNCTIONAL RESPONSIBILITIES

2.1. Quality control department master carries out:

Taking measures to prevent production and prevent the release of products that do not meet the established requirements, identifying the cause and culprits 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, completed works (services) to customers.

Verification of compliance with instructions and techniques for technical control at workplaces.

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

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

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

3. RIGHTS

The master of quality control department has the right:

3.1. Request and receive necessary materials and documents related to the activities of the master of quality control department.

3.2. Enter into relationships with subdivisions of third-party institutions and organizations to resolve operational issues of production activities that are within the competence of the master of quality control department.

4. LIABILITY

The QCD master is responsible for:

4.1. Failure to ensure the fulfillment of their functional duties.

4.2. Inaccurate information about the status of the work.

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

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

4.5. Failure to enforce labor discipline.

5. CONDITIONS OF WORK

5.1. The mode of work of the master of the Quality Control Department is determined in accordance with the Internal Labor Regulations established in the Organization.

5.2. Due to production needs, the QCD foreman is obliged to travel to business trips(including local significance).

I have read the instructions _______________________ / _____________________ (signature)

  • Organizes work to control the quality of the products manufactured by the enterprise, perform work (services) in accordance with the requirements of standards and technical conditions, approved samples (standards) and technical documentation, terms of supply and contracts, as well as to strengthen production discipline, ensure production of high-quality and competitive 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 incoming material resources (raw materials, materials, semi-finished products, components), preparation of conclusions on the compliance of their quality with standards and technical specifications.
  • Operational control at all stages production process, control of the quality and completeness of finished products, the quality of tools and technological equipment manufactured at the enterprise, as well as the correct storage in the divisions of the enterprise and in warehouses of raw materials, materials, semi-finished products, components, finished products.
  • Supervises 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 norms, indicators regulating the quality of products (works, services), the most advanced control methods providing for the automation and mechanization of control operations , systems for defect-free delivery of products, non-destructive control, 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 of product renewal and prepare it for certification.
  • Organizes unforeseen technological process random inspections 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 control over tests finished products and the preparation of documents certifying the quality of products (works, services), the preparation of complaints in case of violation by suppliers of requirements for the quality of supplies, as well as the timely preparation of methods and technological instructions for the current control of the manufacturing process of products, the state of control and measuring instruments at the enterprise and the timeliness of their provision for state verification, over the provision of the technical control service with the necessary technical documentation.
  • Leads the work on the analysis of complaints, studying the causes of defects and violations of production technology, deterioration of the quality of work, release of defects and products of reduced grades, on the development of proposals for their elimination, as well as control over the implementation of the necessary measures to increase the responsibility of all production links for the release of products, meeting the established requirements for the termination of acceptance and shipment of low-quality products.
  • Organizes work on keeping records of indicators of product quality, defects and their reasons, drawing up periodic reports on the quality of products, works (services) performed.
  • Supervises the employees of the department.

samples of paperwork

V.V. Umnikov

senior supervisor of the technical control department

1. General Provisions

1.1 The senior supervisor of the technical control department of OJSC “Company” reports directly to the head of the technical control department of OJSC “Company” or the head of the technical control bureau, if this position is envisaged.

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

1.3 The senior supervisor of the Quality Control Department is a person who has a higher professional (technical) education and work experience in production for at least 1 year or secondary technical education and work experience in the specialty in the relevant profile of the industry enterprise for at least 3 years.

1.4 The senior control master is subject to:

- testers of subordinate units:

1.5 Senior control master in his activities is guided by:

- by decrees government agencies RF;

- the law of the Russian Federation "On technical regulation";

- The 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 06/10/93;

- Law of the Russian Federation "On ensuring the uniformity of measurements" No. 4871-1 dated 04/27/93;

- the company's policy in the field of quality;

- documentation of the quality management system of the enterprise;

- methodological, regulatory and technical documents and international standards;

- Regulations on Quality Control Department;

- this job description.

1.6 In case of temporary absence, the duties of the senior supervisor are performed by a specialist appointed by the 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 To organize work at the assigned site to control and improve the quality of products, the completeness of manufactured products and accounting for non-conforming products.

2.2 Control the correctness of establishing the type and type of product, its 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 techniques for technical control at workplaces, 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 To supervise the work on the preparation of technical documentation certifying the quality and completeness of manufactured or supplied products (passports, certificates), product certification.

2.5 To monitor compliance with the schedule for checking the accuracy of production equipment and tooling, the state of control and measuring instruments, their availability at workplaces, 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 culprits of non-conformities, and 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 Exercise control over the observance by subordinates of labor protection rules, safety measures, production and labor discipline, internal labor regulations. Conduct periodically briefing on labor protection and safety rules.

2.9 Monitor the delivery of finished products to the warehouse.

2.10 Submit proposals to the head of the Quality Control Department 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 ranks, conduct educational work in a collective.

2.12 Participate in production meetings led by supervisors production units enterprises.

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

2.14 Timely and accurately execute production orders general director of the enterprise, production tasks, instructions and orders of the deputy general director for quality and metrology, head of the quality control department.

2.15 Perform labor duties provided for by this job description and employment contract.

2.16 Observe the internal labor regulations established at the enterprise.

2.17 Do not engage in activities directly or indirectly damaging 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 their activities.

3 Professional requirements

The senior control master should know:

- legislative and regulatory legal acts, methodological materials for product quality management;

- technological processes and production modes;

- basic technological and design data of the manufactured products;

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

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

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

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

- sampling methods, product labeling and packaging procedures;

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

- types of production inconsistencies, methods of their prevention and elimination;

- rules for testing and acceptance of products;

- the procedure for registration of technical documentation, certifying the quality of products;

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

- fundamentals of labor legislation;

- rules and regulations of labor protection;

- the relevant QMS documentation.

Senior control master has the right to:

4.1 Request and receive information necessary for him to fulfill his job responsibilities, from employees of any division.

4.2 Decide on disagreements between employees of the Quality Control Department and employees of production units of the enterprise in their assessment of the conformity of products to the requirements established for it.

4.3 Submit to the Deputy General Director for Quality and Metrology - the Head of Quality Control Department proposals 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 subordinates to him to employees of quality control department production instructions and orders.

4.10 Represent the quality control department in various commissions of the enterprise on issues within its competence.

5 Service relationships

The senior supervisor of the technical control department interacts with:

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, failed before the next verification. Measuring instruments for rechecking or repair;

- receives: test schedules of measuring instruments. Information about the withdrawal from circulation of faulty and not passed testing of measuring instruments.

5.2 With workshops and sections:

- provides: conclusion on the conformity of products to the requirements of those. documentation (TU, GOST, 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 knowledge of the presented products and detected non-conformities. Acts of non-conformity with an indication of those responsible for the manufacture of non-conforming products. Information about the culture of production;

- receives: information about the return of products for each day. Information on the results of accounting for losses from non-conforming products in the shops under the acts of non-conformity and on the attribution of the amounts to the perpetrators.

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 labor agreement (contract);

- incorrect assessment of the quality of products.

Head of Quality Control Department K.K. Correct

Head of the personnel department I.I. Ivanov

Head of the Legal Department S.S. Sergeev

Leading QMS engineer V.V. Vasiliev

Copying 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

(the 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 technological process of the 4th category replaces.
  • He replaces the quality controller of products and technological process of the 4th category.

Reception and dismissal:

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

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

3. Job responsibilities:

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

page 1 Job description Quality controller of products and technological process

page 2 Job description Product and process quality controller

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 quality control department controller (technical control department) - a document that records 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 instruction for the inspector of the quality control department in production

Quality Control Department is a department that is engaged in quality control of products at the enterprise. The tasks of its employees include screening out rejects, reconciling finished products or parts with drawings, the requirements of GOST or other norms, finding out the reasons for poor quality and proposing the necessary measures. The controller (or controllers) of the Quality Control Department is engaged in all this.

As in relation to other employees, in order to consolidate the main points regarding 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:

Requirements for qualifications, job duties, 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, concerning general provisions, contains the following information:

  • general description of the position;
  • the procedure for the appointment and dismissal of the controller;
  • requirements for the qualifications and length of service of the employee;
  • regulatory and methodological acts that the controller should know.

The second section is a list job duties of the inspector of quality control department... In particular, it states that he is obliged:

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

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

Job description of the quality controller of product processing

We bring to your attention a typical example of a job description for a quality controller of product processing, 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 that each instruction of the quality control officer of product processing is handed out against a receipt.

The hr-portal website provides typical information about the knowledge that a quality controller of product processing 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 quality inspector of product processing 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 quality controller of product processing.

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

4. The quality controller of product processing must know:

a) special (professional) knowledge by position:

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

Methods of technical control of processing quality;

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

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

Assortment and labeling of products;

Type and fibrous composition of materials;

Production batch picking rules; technological instructions in force, enterprise standards, republican standards and technical conditions;

Rules for storage and transportation of products;

Types of manufacturing defects, methods of preventing and eliminating them;

The procedure for registration of documentation on the quality of services provided and incorrigible defects;

b) general knowledge of an employee of the organization:

Rules and regulations of labor protection, safety, industrial sanitation and fire protection,

Rules for the use of personal protective equipment;

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

Types of marriage and ways to prevent and eliminate it;

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

By orders and orders of the director of the organization,

This job description,

The internal labor regulations of the organization,

6. The quality controller of product processing 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 quality controller of product processing (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 (site, workshop) in the prescribed manner, who acquires the corresponding rights, obligations and is responsible for fulfillment of the duties assigned to him.

2. Responsibilities of the quality controller of product processing

The duties of the quality controller of product processing are:

a) Special (professional) job responsibilities:

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

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

Verification of the correctness of the definition of the types of technological processing, preparatory operations and compliance with the rules for completing production batches.

Viewing products and determining the quality of processing in accordance with the current technological instructions, enterprise standards, republican standards and technical specifications.

Selection of products with processing defects and determination of the reasons for the marriage.

Registration of appropriate 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 job responsibilities of an employee of the organization:

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

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

Execution within employment contract orders of employees, by whom it was repaired in accordance with this instruction.

Carrying out work on acceptance and delivery of the shift, cleaning and washing, disinfection of serviced equipment and communications, cleaning of the workplace, devices, tools, as well as keeping them in proper condition;

Maintenance of established technical documentation

3. Rights of the quality controller of product processing

The quality controller of product processing has the right to:

1. Submit proposals to the management:

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

About bringing to material and disciplinary responsibility of workers who have violated production and labor discipline.

2. Request from structural units and employees of the organization information necessary for him to carry out his job duties.

3. To get acquainted with the documents defining his rights and obligations in the position held, the criteria for assessing the quality of the performance of official duties.

4. To get acquainted with the draft decisions of the organization's management concerning its activities.

5. Require the management of the organization to provide assistance, including the provision of organizational and technical conditions and the 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 quality controller of product processing

The quality controller of product processing 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. The document has been agreed upon: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.

0.4. Periodic check of 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. Qualification Requirements- complete higher education relevant areas of training (master, specialist). Work experience in technical control - at least 2 years.

1.3. Knows and applies in activities:
- legislative and regulatory legal acts, methodological materials for product quality management;
- system of state supervision, interdepartmental and departmental control over product quality;
- methods of planning to improve product quality;
- systems, methods and means of technical control;
- production technology of the company's products;
- standards and technical conditions in force in the industry and at the enterprise, the procedure for certification of products (works, services);
- the procedure for certification of the quality of industrial products;
- the procedure for filing and considering claims for 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 timing of reporting on the quality of products;
- experience of leading domestic and foreign enterprises in achieving high performance product quality and organization of its control;
- fundamentals of economics, labor organization, production and management;
- fundamentals of labor legislation;
- funds computing technology, communications and communications.

1.4. The head of the technical control department is appointed 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 of _ _ _ _ _ _ _ _ _ _.

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

2. Description of work, tasks and duties

2.1. Organizes work to control the quality of products that the enterprise produces, to perform work (services) in accordance with the requirements of standards and technical conditions, which 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) that correspond in their technical and economic indicators to the level of development of science and technology, to the needs of the market; export requirements, etc.

2.3. Provides verification of material resources (raw materials, materials, semi-finished products, components entering production, preparation of conclusions on the compliance of their quality with standards and technical conditions, operational control at all stages of the production process, quality control and completeness of finished products, quality of tools made in 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. Supervises the development and implementation of measures to improve the quality of products (works, services), preparing them for state attestation and certification, the implementation of a quality management system of standards and standards, 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, creating special means for this purpose.

2.5. Participates in the work on determining the range of measured parameters and optimal standards for measurement accuracy, choosing the necessary means for their implementation, monitoring compliance with the standard terms for updating products and preparing them for attestation and certification.

2.6. Organizes random inspections of the quality of finished products and material resources entering the enterprise, the quality and condition of technological equipment and tools, the conditions of production, 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 complaints about violations by suppliers of requirements for the quality of supplies, as well as the timely preparation of methods and technological instructions for the current control of the manufacturing process of products, according to the state of control and measuring instruments at the enterprise and the timeliness of their submission for state inspection, for the provision of quality control services with the necessary technical documentation.

2.8. He heads the work on the analysis of complaints, studying the causes of defects and violations of production technology, deterioration of the quality of work, release of product defects and reduced grades, development of proposals for their elimination, as well as control over 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 the acceptance and shipment of low-quality products.

2.9. Organizes work on the registration of the results of control operations, accounting for indicators of product quality, defects, its causes and culprits, drawing up periodic reports on the quality of products, work (services) performed.

2.10. Supervises the employees of the department.

2.11. Knows, understands and applies the current regulatory documents concerning his activities.

2.12. Knows and complies with the requirements of regulatory enactments 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 action to prevent and eliminate cases of any violations or inconsistencies.

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 official 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 of 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 official 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 familiarize himself 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 granted rights.

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

4.3. The head of the technical control department is responsible for the disclosure of information about the organization (enterprise / institution) related to trade secrets.

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 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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