Claire's验厂-不合格品控制
2018-03-02
NON-CONFORMING MATERALS Claire's验厂不合格品控制
1. Is non-conforming material sufficiently identified?
不合格品是否充分标识?
2. Is non-conforming material properly segregated at all stages?
在每个阶段, 不合格品是否正确隔离?
3. Are adequate records maintained to show the status of non-conformance?
是否保存有足够的记录表明不合格品的状态?
4. Do records show that reworked parts / materials have been re-inspected to ensure the compliance with standards?
是否有记录表明返工品已经重新检查以保证符合要求?
5. Is scrap material handled satisfactorily?
报废材料的处理是否合理?
6. If reclaimed materials were used, were there adequate identification and inspection against pre-determined specification?
如果使用再生材料 / 库存材料, 是否充分标识并根据预定的规格进行检验?
7. Is the corrective action on non-conforming materials effective?
对不合格品采取的纠正措施是否有效?
8. Does the factory demonstrate proper handling of the non-conforming materials which have been failed at the incoming inspection or testing?
工厂能否尽早针对来料 / 产品的不合格品及测试中发现的不合格品进行适当的处理?
