Claire's验厂生产过程质量控制
2018-03-02
IN-PROCESS QUALITY CONTROL Claire's验厂生产过程质量控制
1. Are all tooling fully tested and examined to meet all measurement and safety requirements?
是否所有的工具已完全检查,测试以保证满足所有的测量及安全要求?
2. Are samples of pilot run carefully reviewed by engineers and quality staff to see all safety and quality aspects are being met?
试产样品是否经过工程人员及品管人员检查以保证满足所有安全及品质要求?
3. Is there any documented approval given out by responsible party such as engineering, Q.C. department or top management to authorize the start of mass production?
是否有经负责的部门 (如工程部, QC 部或高层经理) 签发的文件化的批准文件来授权开始大批量生产?
4. Is IPQC sufficient to prepare for mass production?
生产过程中质检人员的数量是否满足大批量生产的要求?
5. Are rejected lots immediately destroyed or properly disposed according to the requirements specified at company policy manual?
不合格产品是否根据公司质量手册要求立即销毁或正确地处理?
6. Are rejected lots labeled and segregated from conforming lots properly?
不合格产品是否标识并与合格品隔离?
7. Are the actions addressing the rejected lots clearly recorded?
对不合格产品的处理是否有记录?
8. Are there adequate instructions and approved samples available for inspectors to follow?
是否提供足够的工作指引和批准的样板给检验员?
9. Are the inspection defects charted, analyzed and monitored to improve the problems encountered?
是否采用图表记录, 分析, 监控产品缺陷并采取改善行动?
