杭州云戈企业咨询有限公司

体系认证
  • 作者:
  • 来源:
  • 日期: 2013-10-19
  • 浏览次数: 765


4.0 Process and Production Control过程和生产控制
4.0.1 Does factory have work area only for Product Development?
工厂是否有产品开发工作区?
4.0.2 Does factory PD study and apply product safety features,
evaluates patterns, moulds and samples during product design and
development? 在产品设计和开发工厂产品开发的研究与应用是否有产品安全功能、评估模式、模具和样品?
4.0.3 Does Product development includes packaging design and tests
that conforms to industry standard (ISTA)
产品开发包括包装设计和测试以确保符合行业标准(ISTA)。
4.0.4 Does factory PD perform assembly time-study on product and
develop easy ways to use for consumer benefit?
工厂产品开发在产品执行组装时间研究,产品开发和简便的方法使用的消费者受益呢?
4.0.5 Factory has documented Production procedures at each stage of
operation. 工厂有每一个阶段的运作生产程序文件。
4.0.6 Factory has documented Quality procedures at each stage of
operation. 工厂有每一个阶段的运作质量程序文件。
4.0.7 Does factory conduct Pre-production meeting prior to start of
production?工厂是否实施进行生产前的预产会议?
4.0.8 Are production and quality supervisors present during
Pre-production meeting?目前在预产会议有生产和质量主管?
4.0.9 (Critical) Are critical quality and safety checks reviewed,
identified, and actions for improvement documented during
Pre-production meeting? (重要)是至关重要的质量和安全检查、审查,确定,并采取行动加以改进记录在预产会议?
4.0.10 Does factory conduct “pilot-run”, review product quality
against specification sheet and document results with corrective
actions prior to production?工厂是否进行“试运行”,检讨对产品质量的规格表和文件在纠正行动之前生产?
4.0.11 Is quality of item acceptable on current production? (Check
3 or 4 completed products from production floor).
质量是可以接受的项目就目前的生产呢?(从生产区检查3或4个成品)。
4.0.12 Was in house lab-testing performed on current production?
(Request for test copies)内部实验室测试是否实施当前生产测试?(要求测试的副本)
4.0.13 Does factory QC compare first piece samples with approval
sample and specification sheet? 工厂QC是否比较首件样品抽样检验和批准的规格表?
4.0.14 Are there adequate approved samples, first piece samples,
reference samples and work instructions to provide workers with
proper guidelines? 是否有足够的核准样品、首件样品、参考样品和为工人提供适当的作业指导书?
4.0.15 Does factory use defective/ reject samples to demonstrate
examples of common defects?
工厂使用有缺陷的/不合格样品是否普遍例子?
4.0.16 (Critical) Does Quality Control have authority to stop
production if quality of products did not meet specification?
(重要)如果产品质量不符合规格质量控制是否有权停止生产?
4.0.17 In-line inspections (IPQC) are performed by QC at every
operation process. 在巡检(IPQC)所执行品管在每一个操作过程。
4.0.18 Does factory use statistical process control (SPC for
quality)?工厂使用统计过程控制?(质量统计分析)
4.0.19 Factory QC inspects per standard AQL or as per industry
standards.工厂品管检验按照标准AQL或按照工业标准.
4.0.20 Factory performs 100% functionality check on final
products?工厂最终产品实施100%功能性确认?
4.0.21 Does factory use corrective actions and root cause analysis
methods? (Please provide examples)工厂是否使用的纠正措施和根本原因分析方法呢?(请提供例子)
4.0.22 Does factory have guidelines in place to ensure packaging is
correct for product? 工厂是否有指南以适当确保包装是正确的产品?
4.0.23 Does packing area have enough space to perform packing
functions properly? Is it clean and organized?
包装区是否有足够的空间用来履行包装职能?它是清洁和有组织的?
4.0.24 Packed cartons are stored in enclosed area not exposed to
sunshine and wet weather. 包装纸箱都储存在封闭区域内没有暴露于阳光和潮湿天气。
4.0.25 Does factory track and document on-time ship
performance?工厂是否有跟踪和文件准时出货职能?

4.1 Suppliers and Sub-contractors供应商和分包商
4.1.1 Does factory have a documented supplier selection and
approval process?工厂是否有供应商选择和批准过程文件?
4.1.2 Does factory track, evaluate and document material’s supplier
reliability (performance)?工厂是否跟踪、评价和文件物料供应商的可靠性(效能) ?
4.1.3 Does factory have an established, documented quality
procedure and does factory evaluate, monitor sub-contractor quality
performance and reliability? 工厂是否有建立质量记录的程序和工厂评估、监测分包商的质量性能和可靠性呢?

 

上一篇: BSCI验厂
友情链接

验厂|验厂咨询|验厂辅导|认证咨询

版权所有:杭州云戈企业管理咨询有限公司 24小时咨询热线:18858134040

地址:杭州市余杭区南苑街道东湖南路凤仪家园1#楼146#
技术支持:

本站部分图文来源网络,如有侵权问题请通知我们处理!
维护
 

 
 
排列三跨度走势图 排列5走势图带连线 排列5和值走势图 西甲足彩 红包猎手 11选5技巧 3d走势300期 天天斗牛 懂球帝 懂球帝 足彩310 叉叉电竞 福彩3D助手 辰龙游戏 吉祥游戏 福彩3D游戏规则 大乐透游戏规则 秒速赛车_永久网址9h123.com - 水立方冰场转换结构上午完工-中新网 上海快3 安徽11选5走势图 北京快3走势图 江西快3 新疆11选5 海南4+1 浙江快乐12 江西11选5走势图 江西快3走势图 广西11选5走势图 澳门AG 篮球比分 山东群英会走势图 360彩票网 虎扑足球