LOWES勞氏驗廠Chuangsheng Csr
勞氏驗廠一定不可出現(xiàn)下列問題（1）
信息來源：驗廠之家 瀏覽次數(shù)：2224次
品質(zhì)FC Major
6.2 Are personnel qualified based upon appropriate education, training requirements, and/or experience? 基于適當 的教育,培訓,技能和經(jīng)驗,從事產(chǎn)品要求符合性工作的人員是否能夠勝任?.sampling
6.7 Does the vendor formally indicate inspection status of finished goods?成品的檢驗標識狀態(tài)
6.12 Does the factory have bar code scanners and perform sampling scans of barcodes on all sizes of packaging條 碼掃描儀， 對各種型號的包裝箱掃描
10.3 Is the calibration date of a gage or a test / inspection equipment documented?對測量儀器校驗并文件化
10.4 Is the expire date of a gage or a test / inspection equipment documented?測量設備的文件上注明有效
10.6 Are gages and test / inspection equipment controlled by a documented system and are calibration records maintained?對測量儀器文件化和點檢記錄要有文件系統(tǒng)控制
10.7 Does calibration frequency for equipment and reference standards meet PRC National Standard or other National Standard?按照國家或當?shù)胤ㄒ?guī)進行定期校驗
10.8 Are controls in place to ensure that all appropriate equipment is calibrated?保證適用的設備已經(jīng)校驗是受控的
11.1 Does vendor have provisions for safety / reliability testing?有安全和可靠性測試
11.2 Does the vendor evaluate warranty failure data and modify the reliability test program accordingly?評估失敗數(shù) 據(jù)和可靠性測試程序
11.4 Are samples from current production used in the reliability test program?樣品
11.5 Is there a recording system for failures?對失敗數(shù)據(jù)有記錄
11.6 Is there a formal system for investigating and correcting failures?有糾正預防措施執(zhí)行嗎品質(zhì)QMS Major
5.1
Is the question "Is the QMS system effective?" asked... and the answer reacted upon if needed? 是否對質(zhì)量體系的有效性詢問…必要性得到答復?
5.6
Are the above items discussed/documented/addressed (annually, at a minimum) at a Management Review?管理評審至少每年進行并且是否對以上問題進行討論/形成文件/得到解決?
L7.1.3
Is there evidence of an implemented Advanced Product Quality Planning process? 是否有先期質(zhì)量計劃過程實施的證據(jù)?control plan, process?
L7.1.6
Do Failure Mode Effects Analysis (FMEA) consider all Key Product/Process/Safety Characteristics? 對于所有關鍵的產(chǎn)品/過程/安全性能是否進行失效模式分析(FMEA)? 1~10
L7.1.8
Do Control Plans (CP) follow the same process flow as the related FMEA? 控制計劃是否與FMEA 一致?
L7.1.8
Are FMEAs, CPs and related documentation reviewed/updated regularly (or when corrective actions have been implemented)? 失效模式分析, 控制計劃以及相關的文件是否定期審核及更新（糾正措施何時得到實施）？
7.6
Does the factory have documented policies, systems, programs, procedures, instructions and findings to assure the quality of calibration and tests performed? 工廠是否有文件化的方針,系統(tǒng), 程序,指導書和發(fā)現(xiàn)以保證校驗和測試的質(zhì)量?procedure？
7.6
Does the factory use test and/or calibration equipment that meets the needs of the customer and are appropriate for the intended use? 工廠是否使用能滿足客戶要求并很好的滿足使用目的的測試和校驗設備？Do or not?
7.6
Is there an established record of calibration at prescribed intervals, against certified equipment having a known valid relationship to an internationally recognized standard in the correct environment? 是否建立合法的定期校驗記錄以保證校驗設備與國際認可標準之間在正確的環(huán)境下具備有效的關系?
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