Inspection & Testing · Component review guide · Litian Yunde
由人工智能生成的概念示意图；并非利天云德的产品照片或经过验证的设计。.
进货的碳纤维零部件在投入装配前，应明确其收货状态。需核对货件信息，将待检或待处理的物品单独分拣，并记录哪些人员有权放行。仅凭送货单或外观整洁的包装，并不能证明已满足订单要求。.
Identify the receipt before distributing parts
Record the order, shipment reference, component identities and quantities against the applicable requirement set. Keep lot or serial information where supplied and required. If a shipment contains different versions or components, preserve that distinction. A shared stock bin can erase the connection between a finding and the original receipt. Do not use an arrival date as a substitute for a supplier lot identity.
Give held items a controlled route
Separate items awaiting inspection, missing documentation or technical disposition from available stock. A physical area and a record can work together, but their status must agree. State what is missing and who resolves it. Avoid describing a hold as a final rejection when the question remains open. If a part is moved for assessment, maintain its identity and prevent that movement from silently releasing it.
Release only the scope supported by the record
Define the inspection and documentation checks required for the specific order. Record authorised acceptance, conditional disposition or rejection with the responsible person’s decision. If additional work is approved, preserve the original finding and the reinspection evidence. A partial release should identify exactly which quantities or identities are available. Close the receiving record without overwriting the audit trail of unresolved or returned items.
Example: parts arrive before the inspection report
The count and labels match the order, but an agreed inspection report is missing. The receiving team records the receipt and keeps the affected parts on hold. After the report is reviewed and the required checks are completed, an authorised release identifies the available quantity. The shipping arrival is not retrospectively described as the acceptance date.
此为示例场景，并非客户案例或已报告的生产结果。.
下单前需确认的细节
| 评论对象 | 记录以示同意 |
|---|---|
| Receipt | Order, shipment, identities and quantities. |
| Status | Awaiting inspection, held or available. |
| 决定 | Authorised scope and unresolved questions. |
| Closure | Release, return or approved rework history. |
买家常问的问题
Is a receiving hold the same as rejecting the supplier’s work?
No. It can mean inspection or documentation is incomplete. State the reason and the required next decision.
Can production use a held part to avoid delay?
Any conditional use needs an authorised, recorded disposition appropriate to the requirement.
技术背景及相关阅读资料
背景资料： ISO/TC 176：《文件化信息指南》（2015年版）. 仅供背景参考；项目检查清单仅为编辑指导，本参考资料并不构成供应商认证或零部件批准。.