中央調達に係る標準品質証拠監督・完成検査実施要領の解説
Contents
1.2. JIS Q 9001
3. 3 1
4. 2 1 2 6 9
5. 2 1
6. 2 2 1 3
7. I 2 1 gt NE 3 Bt i
8. 3 pp 2 2
9. Mio HU MM 5 2
10. SOP 13
11. gt 1 a OR 2 2 1 IS 1 50 1
12. 2 1 3 1 1 2 3 i 1 i
13. 4 DH 2 DT 3
14. 3 50 1 1 i 50 35 A 1 50 50
15. HE et et tay JTS 1 2 2 HH DSP T1IS J IS DSP TS
16. 8 3 1 HH 28 18 7 31 6 2 2 3 4
17. 2 1 2 HH
18. 1 4 23 2 1 3 1 7 DD 1
19. 13 AR 16 NT hs
20. 2 b 2 c 8 1 d BS DD EE LL
21. ee 1 1 I gt
22. 3 1 4 AN A
23. QEV BN 2 4 3 3 1
24. 2 X 2 1 2 2 5 ee
25. gt 3 ee ee 1 V
26. 7 1 RI 26
27. Do DN 16 23 2 1 I 2 23
28. 5 SO ts 6 1 10
29. SIN 3 1 AQR AQR 1123 3 AQR 3 te 1 0 1123 TS ee i 1 0 2 5 1 0 1 0
30. n 50 1 1 50 1 4 3 4 2 3 4 4 3
31. 3 a OO 3 b OO
32. n OO 3
33. DE 2 1 3 9 2 1 6
34. 4 1 f x 2 5 Fs E 1
35. 1 1 1 2 n 50 1 1 1
36. 2 1 2 3 7 O 6
37. 0 a 4 AQRE et oe S ke Ek
38. 2 1 2 2 3
39. A 3 3 3 n 600 2 1 2 3 2 s 10 p ps nX100 10 600Xx100 1 67 OR IAQR 100 AQR h 1 0x 100 1 0 600 2 22 r gt p
40. ee 9 E 5 gt 2 ES E 6 2 1 2 EE ES 1 ff EAA 3
41. 3 OC 4 a 8 1 E ee UL 3 56 SP HH DSP
42. AS 18 7 6 19 9 3410 19 8 31 19 8 31 19 9
43. a 5 b c 1 35 mn 2 30 1 d 3 3 0
44. a b c d G 1 2 13 1
45. oe lt 9 es 4
46. 4 PV 5 2 4
47. 2 3 4 2
48. 3 E 5 RN A RR 6 0 8 lt
49. TL 1 2 3 4
50. J Quality Element Verification Product Verification Product Audit 4 6 G 6 G Corrective Action Materials Review MR Acceptable Quality Rate Classification of Characteristics List Quality Element Characteristic Location Verification Station Product Contorol Center Audit Station AS Classification of Defect List Check List of Characteristics 7 QE V PV PA Mandatory Product Control MP C CA AQR QECL VS PCC C AD List C AC List C AL List SA 1
51. UE 23 E SR 23 NE 23 0 3
52. 5 4 1 2 1 5 2 NN
53. re de ne 106
54. 4 1 1 2 A de 3
55. Re a
56. A RS 1l We EN 3 5 1 RS OR A RN 8
57. 1 H 1 1 1 1 1 1 A i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SE ne 0 Bpeni os DeroP Feno 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 es ee 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 1 1 1 1 1 1 1 1 H 1 1 1 1 1 1 1 1 1 PE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 tent es Dehn ee 1 ln 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 1 1 1 1 1 1 1 1 1 1 1 1 1 kT OT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SE en 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ee Ce 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 pe LO LO LO LO on a CN A vr Le SR TH Km 1 lt OH K 1 lt fy RE 3 8 9 10 11 12 1 2 3 7 5 4 103
58. 3 I 7 12 1 2 3
59. WW 2 lt 1 2 0 RO i
60. 1 1 1 1 3 a ee 11 12 6 a 13 MN NE RN 14 SOP
61. 3 1 2 ON v 5 3
62. 3 0 ee 2 1
63. ON oo gt N 9 0 7 ee
64. 2044 3 31 2 6 5 1 23 I 8 23 II 23 A DO D 45 2 20 56 3 25
65. 105 0 106 1 O
66. A QG Internationa1 Aerospace Quality Group 9100 1999 12 20 S JAC9 100 2000 8 20 IS JIS Q 9100 I SO DSP I SO DSP I S Q 9100 2000 I SO9001 1994 1 SO9001 2000 IS Q 9100 20 01 2001 11 20 1 SO9001 1994 3 JIS Q NO OE a Z 9901 9100 2 3 2003 12 IS Z 9901
67. 2 3 1 2 3 gt 2 1 2 3 I SO 4 ISO 9000 2000 J IS Q 9000 IS Q 9100
68. b IS 1 10 0 ON
69. 5 1 4 1 4 0 1
70. 50
71. J 105 CD 1 25 5 16 0 lt
72. FC 6 AE gt i ag x E ee
73. 2 ee NR
74. a b a b r gt p
75. 2 1 4 2 1 2 1 4 2 1 2 3 MMPC 13 MPC 7 1 5 2 2
76. 2 1 7 1 1 1 1 27 8 23 3 3 2 1 L k pl K 4
77. SR
78. a ee 2 3 4 7 6 2 1 2 1
79. BR TD 1 ni 982
80. 4 HH 5 g mn mE 3 2 3
81. 1 1123 AS J IS 1 DSP 10 2 M DSP 6
82. j 2 3 Mm 2 4 k HH be 5 OE 5 6 EA ey li TH KN TL T
83. 2 1 2 2 NSR
84. 0 MA Of ll E 0 4 Iml B 6 25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 5 6 7 5 6 6 2 7 1 7 2
85. 1 A i CN HH 9 OC
86. 0 HL le RO Sv
87. 009 POP I 1 2 2 re 1 7 D em 50 1 5 es
88. J IS NN 1 S DR D S P I SO
89. IL 2 2 H DSP Z 9000 DSP Z 9001 DSP 2Z 9002 DSP Z OO Z 9007 25 3 DSP Z 9 008 1 1 1 SOP 2
90. 26 5 1 1 0 MON Me da No RR RY FE OO 10 11 12 jot CD CR td T S O9000 13 17 2 18 7 19 9 26 3 MM
91. 23 2 1 7 1 23 DSP 2 3
92. DD gt MD gt gt YR FE
93. E E F K P 6 DSPZ9008 3 7 be O 2 2 OHA 1 2 3 1 2W oA 4 5 AQR 1 0 1 100 E 1 DSPZ9008 JIS 0 2 1 JAB TS gt JIS Q 9100 JAB
94. 1 ES 1 E ee 3 Ne e
95. SN ee SC 2 No 0 2 MIL 2 0
96. 3 4 5 JI S Q 9100 IS Q 9100 ER 1
97. 6 1 5 OOOO E E OO1 1 1 1 1 1 1 5 5 4 5 5 5 6 5 1 5 2 5 3 4 2 3 4 2 4 5 4 1 5 4 2 5 6 1 pp 9 S 7 12 1 0 12 1 0 12 1 0 12 1 0 Mi 1 12 1 0 12 1 0 12 1 0 12 1 0 Ob 1 12 1 0 105 1 Ma Mi Ob
98. 2 1 6 1 8 12 4 H 3 2 3 22 3 1 A AR 1 Da 3 2 ST wo 1 2 4 5 11561 7 3 5 SW tn 7 30 1 30 1 50 3
99. Will ul ul ll S lh ml KN 4 a ea es ee rs Mm NV HH 1 ISO 1 ISO 9000s 1994 JIS Z 9900s 1994 2 ISO 9000 2000 3 JIS Q 9100 4 DSP Z 9000 2 I T SO9000 1 738 10 92 2 1 0 2 2 8 7 1 1123 56 3 25
100. 10 11 1 2
101. Do NN 3 F F 1 2 3 3 4
102. 2 2 2 2 3 1 E 2
103. 1 14 10 23 2 2 1 2 14 2 2 1 2
104. ls 2 2 2 4 7 a
105. 1 ES a b 29 2 1 3 1
106. HH Se A 3 3 1 E 2 E 3 Rn ny Dy OJT 10
107. 100 1 DSP Z 9008 2 3 3 2 9 1 JIS Q 9100 4 JIS Q 9100 L O O O PCC VS 8 8 5 2 2 2 8 4 VS vs 2 8 5 1 8 5 2 8 5 3 4 5 3 3
108. 7 5 15 7 HOE 1 1 3 2 1 2 1 NG RD La 1
109. 7 5 3 7 5 4 7 5 5 8 2 1 8 2 2 8 2 3 8 2 4 7 3 6 1 7 3 6 2 7 5 1 7 5 1 2 7 5 1 3 7 5 1 4 Xx i i i 7 es GE i E gt 4 wa C PA W W v v PA PA PA PA W W W W v PA PA PA PA PA PA W PA v v QEV 2 0 1 1 12 12 12 12 12 12 12 13 13 13 14 14 14 14 14 14 14 14 14 14 14 14 14 14 15 16 17 17 17 17
110. 13 3 NS 4 17 2 1 1141 1 13 17 2 28 17 2
111. 2 3 EMI f 2 1 2 1 ey
112. 1 A 1 n 1000 s 15 p r ps nX100 15 1000X100 1 5 Aos AGR100 AQR n Sons O00 0 1000 1 94 r gt p r p 3
113. a I 8 JI 8 i b c d 4 a a
114. 1 1 J Bi 2 4 ee 2 i 3 ey Nite E
115. 9 10 VS 2 1 1 2 AS x 2 1 2 2 1 1 1 3 1 2 1 2 2 7 30 1 1 50
116. 1 1 a b I 8 IS
117. 1 2 YE S NO 3 4 3 1 2
118. 3 fe 5 13
119. 13 1 2 HN 1 1 RSS SI 9 Pa a
120. 2 8 BC cs OO 1 OOOO 2 OOO sp N a 3 hy gt JIS Q 9100 E 4 5 6 7 C IP 4 2 5 4 5 5 5 6 6 2 7 1 7 2 4 1 5 1 5 2 5 3 6 1 6 3 6 4 4 2 1 4 2 2 4 2 3 4 2 4 5 4 1 5 4 2
121. 0 4 i ns ea 3 MM
122. 6 7 4 104 1 IL IS 3 9 H Sa
123. 2 Eh ee 1 ISO 1 ISO 9000s 1994 JIS Z 9900s 1994 I SO DSP Z 9001 DSP Z 9002 DSP Z 9003 A EEE OB SP ISO D S P I SO I S 0 IS Z 9901 DSP Z 9005 JIS Z 9902 DSP Z 9006 EI DSP Z 9001 JIS Z 9901 DSP Z 9005 2 ISO 9000 2000 I SO
124. ISO90 00 I SO QEV M PC AQR 1 2 3 2
125. 1976 1 DSP Z 9000 2 1 DSP Z 9008 22 5 JIS Q 9001 JIS Q 9100 25 3 DSP Z 9000 DSP Z 9001 DSP Z 9002 DSP Z 9003 DSP A 2 1 2 3 4 Z 9004 DSP Z 9007 DSP Z 9008 9 10
126. 2 1 2 3 4 5 6 7 100 2
127. 5 DSP Z 9008 1a 1 1 3 EE OO 1 OOOO 2 OOO JIS Q 9100 4 5 6 7 4 2 5 4 5 5 5 6 6 2 7 1 7 2 4 1 5 2 5 3 6 1
128. Wll 1
129. 2 2 3 13 7 a b PV
130. 3 3 4 5 E 5 2 NF hy 4 1 2
131. 1 0 AQR 1 0 1 0 2 5 2 1 AQR AQR 1 0 n s p r p r ps nX100 AQR 3X AQRX 100 AQR nl r gt p r p 2
132. 1 JI S 0 J IS TR 1 0 0 Ce IS 1 2 2 1I S 3
133. 1 2 7 4 2 7 2 4 4 18 7 31 2 6 4 3 0
134. SEV E R 2 0 T al ei T 7 T U 1 1 2 1 2 12 12 13141 151 6 6 7 7 7 1 18 18 18 911919 1919 1 10 10 10 10 11 11 11 V Iw AQR 1 0 1 1 100 DSP Z 9008 1a 1 2 3 3 OO sr me Cp gt Nh 2 x gt JIS Q 9100 7 8 7 3 7 4 7 5 8 2 7 6 8 1 8 3 7 3 6 7 5 1 7 5 2 7 3 1 7 3 2 7 3 3 7 3 4 7 3 5 7 3 7 7 4 1 7 4 2 7 4 3
135. 8 5 1 8 5 2 8 5 3 1 2 3 4 5 6 a 9008 _ 3 3 B a 2 a b 5 C D E F G H J K M N P 6 DSPZ9008 3 7 ee 1 2 2 2 2 2 2 2 2 2 2 2 1 7 1 No28 18 18 18 18 19 19 19 1 DSP Z 9008 1a
136. 1 23 13 1 6 1 1123 1 23 3 1 3 1 1287 14 2 27 14 2 27 I SO 2000 J IS Q 9000 JIS Q 9100 3 11 AR 1 1 1
137. 7 5 3 7 5 4 7 5 5 8 2 1 8 2 2 8 2 3 8 2 4 7 3 6 1 7 3 6 2 7 5 1 1 7 5 2 7 5 1 3 7 5 1 4 X 5 ES SN wd EE ba 3 Ea C PA W W v v PA PA PA PA W W W W v PA PA PA PA PA PA W PA QEV 2 0
138. 3 1 r CT LEED RI 7 Sv 5 1 lt
139. CS 28 7 13 1 2 23 1 2 1 2 2
140. 7 8 7 5 7 6 8 1 8 2 8 3 8 4 7 5 2 7 5 3 7 5 4 7 5 5 8 2 1 8 2 2 8 2 3 8 2 4 gt 7 ptX 8 105 6 5 5 1 1 1 2 2 2 3 8 DSP Z 9008 8 5 2 2 8 5 1 8 5 2 8 5 3 2 2 1 2 2 2 2323
141. TH 2 3 4 TI 2 4 3 IL 2 3 4 IL 2 4 3 HL 2 5 4 TI 2 3 4 2 4 3 TL 2 5 4 H 2 IL 2 4 1 TH 2 5 1
142. 1123 ls D ey J IS 3 1 od 4 1 1
143. 2 OO dd re IS Q 9100 2 2 20 6 1
144. 7 3 6 1 6 3 6 4 5 6 2 5 6 3 6 2 1 6 2 2 7 1 1 7 1 2 7 1 3 7 1 4 7 2 1 7 2 2 7 2 3 7 3 1 7 3 2 7 3 3 SS nh 20 JE 8 105 6 3 5
145. UR 1 1 7 18 8 31 1 U R 2 o
146. 10 1123 2 1 5 2 1 8 2 1 Lk 2 2 1 4 J SPY
147. J K L TM V V V V V 4 PCC QEV No S S S S S PCC 1 1 2 3 4 5 I G 2 0 2 15 1 20 0 14 0 a 1 0 1 3 1 0 1 4 2 2 J K ILIM 1 2 OO 1 2 13 4 15 16 7 18 19 10 3 VS 1 5 PV No SE No A B E FIG A N 15 1 6 6 1 2 0 2 0 1 0 2 0 1 0 a ee 2 1 2 0 3 0 1 lt 15 0 2 0 2 0 1 0 2 0 1 0 4 2 1 2 0 3 0 1 1 0 1 5 i C
148. S U 1 V 1w ul 100 DSP Z 9008 1a 23 2 3 OO OO 5 R aa RE HE lt JIS Q 9100 7 8 7 3 7 4 7 5 8 2 7 6 8 1 7 3 6 7 5 1 80 lt 2 7 3 7 3 2 7 3 3 7 3 4 7 3 5 7 3 7 7 4 1 7 4 2 7 4 3
149. 7 26 3 OO 25 6 TI 1 9 IL 1 12 10
150. QEV 2 1 3 1 7 2 2 1 1 2 1 2 2 1 2 2 PV PA 2 1 3 1 PA 3 gt hh 2 Rs 2 3 8 SZ o
151. 2004 7 JIS Z 9901 IS Q 9100 2004 JIS Q 9100 2004 2009 4 IS Q 9100 2009 4 DSP Z 9000 I SO9001 2000 J I S Q 9100 9 LC ee 1 ii DS P IT S IS Q 9100 3 D SP Z 9000 2002 3 29
152. 0 mm 2 1 7 1 2 es IN A gt On HH 8 1 ee
153. 1 1 1 1 1 1 1 i 1 1 1 1 1 1 1 1 7 7 3 7 4 7 5 7 3 6 7 5 1 7 5 2 7 3 4 7 3 5 7 3 7 7 4 1 7 4 2 7 4 3 7 3 6 1 7 3 6 2 7 5 1 1 7 5 1 2 7 5 1 3 7 5 1 4 i i 7 EE gt _ 8 105 6 4 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IE
154. 2000 12 12 20 IS Q 9000 1 IS Z 9901 9903 JIS Q 9001 20 5 IS Q 9001 DSP Z 9007 DSP Z 9005 9006 JIS Z 9901 9902 9903 2003 3 3 2003 12 19 IS Z 9901 9903 DSP Z 9005 9006 1S Q 9100 IT SO AS9100 EN9100 ISO
155. 15 2 3 5 18 7 23 18 7 31 Neo il ts TI I i 18 7 31 0 90
156. 4 23 1 3 4 2 1 4 Ms 2 1 2 2
157. 6 3 6 4 4 2 1 4 2 2 4 2 3 4 2 4 5 4 1 5 4 2 5 5 1 5 5 2 5 5 3 5 6 1 5 6 2 5 6 3 6 2 1 6 2 2 dslal 7 1 3 7 1 4 7 2 1 7 2 2 7 2 3 gt 6 gt 0 gt Coa E gt RE FS ww zx gt i A B C viIv viIivv PA PA PA PA Vv PA Vv PA 1Q
158. 1123 A C 3 MPC Ve MPC A MMPC C 2 3 2 1 2 3 MPEG B MPEG es iS A
159. Es 2 3 10 2 2 1 2 2 2
160. 5 5 1 5 5 2 5 5 3 5 6 1 5 6 2 5 6 3 6 2 1 6 2 2 7 11 Tl 3 71 4 72 1 72 2 2 8 6 a S 3 gt gt zx a 1 ww oh gt Se gt 3 A B C P4 V V V v v V Q T QEV T R 2 0 Se T T T T
161. 18 AQR 1 0 100 ND pi SH DSP Z 9008 1a 2 OO OO N LL yy Ss wt 1 JIS Q 9100 4 JIS Q 9100 DSP Z 9008 O O 2 2 PCC VS 8 8 5 2 2 1 2 2 2 2 2 3 8 4 VS VS VS VS VS vs DSPZ f 2
162. y mm J O 1 1 2 lL
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