|
|
1.0 Factory Facilities andEnvironment工厂设施和环境
1.0.1 There is sufficient lighting on: Production,revising, finishing, inspection, packing and loading areas?
在生产，修理，加工，检验，包装及装载的区域是否有足够的照明？(YES)
1.0.4 Facility has documented pests/mildew and moisturecontrol program, which includes frequent inspections. (In-house or 3rd party)
工厂是否有害虫/霉菌和湿度的控制程序文件? 是否有经常巡查(公司内部或第三方检查)? (YES)
1.1 Machine Calibration andMaintenance机器校准和维护
1.1.3 Machines, equipments and tools are properly labeledwith date of last maintenance/calibration and schedule.
机器、设备和工具是否有最后维护/校准日期及维护/校准计划表的标识。(YES)
2.0 Quality Management System质量管理体系
2.0.1 Factory has established Quality Management Systemthat is appropriate to their products and procedures.
工厂是否建立起符合他们产品和生产流程的质量管理体系。(YES)
2.0.3 Factory has documented customer complaint system anddocumented recall program. 工厂是否建立了顾客投诉体系及产品召回程序。(YES)
2.0.4
(Critical)Factory QC team is independent from Production division.
(严重)
工厂QC团队是否独立于生产部门。(YES)
2.0.5 Production management and QC team discuss and worktogether in solving Quality issues/ concerns. (Documented)
是否有记录证明生产管理和QC团队共同讨论、解决质量问题及其他相关的问题. (YES)
3.0 Incoming MaterialsControl来料控制
所有的原物料是否有合适的标识, 储存及可溯性？(YES，可追溯性测试可以每半年做一次)
3.0.8 Factory properly separate good quality items fromrejects and identifies non-conforming (rejects) materials for replacement.
工厂是否分离良品与不良材料，并标识所需更换的不良材料。(YES)
4.0 Process and ProductionControl过程和生产控制
4.0.2 Factory has documented Quality procedures (QP) ateach stage of operation.
工厂是否在每一个生产操作阶段都有质量程序文件。(YES)
4.0.8 Are there adequate approved samples, first piecesamples, reference samples, and work instructions to provide workers withproper guidelines?
是否有足够的核准样品、首件样品、参考样品和作业指导书提供给工人做适当的指引？(YES)
4.0.9
(Critical) Does Quality Control has authority to stop productionif quality of products did not meet specification?
(严重) QC是否被授权当产品质量不符合规格时是否有权停止生产？(YES)
5.0 In-House Lab-Testing内部实验室测试
5.0.1 Does factory perform in-house lab testing and arefacilities appropriately equipped?
工厂是否执行内部实验室测试和配备适当设施？(YES)
6.0 Final inspection最终检验
6.0.1 Does factory have procedure and working instructionfor final QC?
工厂有没有最终检验程序, 最终检验QC有没有工作指导书？(YES)
6.0.2 Factory QC conducts final inspection per standard AQLor as per industry standards.
工厂QC 有没有根据AQL抽样检验标准或行业标准来实施最终检验。(YES)
6.0.6 Where appropriate, are inspection and testingequipment used by the inspector in good condition and calibrated?
检验及测试的仪器设备是否使用良好且有校正? (YES)
6.0.7 (Critical)Failed inspections areproperly corrected prior to final inspection by customer.
(严重)
退货的产品在客户最终检验前有没有得到适当纠正。(YES)
7.0 People Resources andTraining人力资源和培训
7.0.1 (Critical)Factory conducts, documents,maintains on-job training for all personnel, or conducts pre-hire testing ofskilled workers prior to hiring.
(重要)
工厂有没有实施、记录、保持对所有人员进行岗位培训, 对技术工人在聘用前进行测试。(YES) |
|
发表于 2013-3-7 20:47:19
收藏
发表于 2013-7-24 16:31:21
