Claire验厂文件控制及运作
2018-03-02
COMMUNICATION, DOCUMENTATION CONTROL AND WORK MOVEMENT
Claires验厂—Claire验厂沟通,文件控制及运作
1. Are test reports properly kept? (Inc. suppliers test reports, factory’s own test reports, China lab test reports,Hong Kong lab test reports, and etc)
是否正确保存测试报告? (如供应商 / 工厂 / 中国实验室的/香港实验室等提供的测试报告)
2. Does factory management and key staff understand English sufficiently to ensure good communication?
工厂管理层及关键人员是否懂英语以保证良好的交流?
3. Is there an adequate and formal system for receiving client’s purchase orders, purchased tooling and equipment?
是否建立有效的系统来接收客户的订单, 购买的工具及设备?
4. Is there an adequate and formal system for receiving and applying drawing, procedures, design change, etc.correctly?
是否建立充分正式的系统来正确接收和使用图纸, 程序及更改的设计等?
5. Are drawings, records, and specifications maintained with adequate history of changes?
图纸,记录及规格的更改记录是否有保留?
6. Does factory have clear instructions to its Quality Departments with delegated authority to stop production if the products do not meet requirements of client’s standards?
工厂是否有清晰的指引给品质部门并授权在产品不符合客户要求时可以要求停产?
7. Is technical information for production clearly defined with adequate controls of implementation?
产品的技术信息是否清晰的说明并充分控制其实施?
8. Does factory develop system / procedure to control on daily issuance and retrieval and scissors/blade/injection tube/needle?
工厂是否建立系统/程序来控制每日发放及回收剪刀/刀片/针筒/车针?
