沃爾瑪驗(yàn)廠Chuangsheng Csr
292016-3
沃爾瑪驗(yàn)廠，質(zhì)量體系審核綱要 ，成品檢驗(yàn)
信息來源：驗(yàn)廠之家 瀏覽次數(shù)：1959次
沃爾瑪驗(yàn)廠---質(zhì)量體系審核綱要 --- 成品檢驗(yàn)
6.0 Final Inspection 成品檢驗(yàn)
1. Does factory have procedure and working instruction for Final QC Inspection?工廠有程序和作業(yè)指導(dǎo)書用于 FQC檢驗(yàn)
2. Factory QC conducts final inspection based on client-specific AQL sampling plan.
FQC實(shí)施最終檢驗(yàn)是基于客人規(guī)定的 AQL抽樣計(jì)劃。
3. An approved sample or reference sample with packing list and shipping marks are available as reference for factory QC.
有批準(zhǔn)的樣板或參考樣板及裝箱單和裝運(yùn)嘜頭供給 FQC參考
4.Approved sample or Reference samples shall be stored in good conditions to maintain product integrity.
確認(rèn)的樣品或參考樣板應(yīng)儲存于適宜的環(huán)境以保持產(chǎn)品的完整性。
5. Are there formal written final inspection reports? Are they properly filed and traceable for review on quality of products?
工廠是否有正式的書面的成品檢驗(yàn)報(bào)告？是否適宜地歸檔并對產(chǎn)品質(zhì)量可追溯評估
6. Where applicable, does factory final QC performs internal mechanical/functional tests to ensure the safety of product?
如適用，工廠的 FQC實(shí)施內(nèi)部機(jī)械/功能測試以確保產(chǎn)品的安全性
7. Where appropriate, are inspection and testing equipment used by the inspector in good condition and calibrated?
在適當(dāng)情況下，檢驗(yàn)員用的檢驗(yàn)和測試儀器是狀態(tài)良好并已計(jì)量？
8. Failed inspections are properly corrected prior to final inspection by customer.
在客人最終檢驗(yàn)前，檢驗(yàn)不合格的產(chǎn)品是否整改了
9. Factory does not ship goods unless subjected to release procedures from customer.
如果沒有經(jīng)過客人的放行程序，工廠不能出貨
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