LOWES勞氏驗廠Chuangsheng Csr

102016-9

勞氏驗廠一定不可出現(xiàn)下列問題（2）
信息來源：驗廠之家瀏覽次數(shù)：2258次

勞氏驗廠一定不可出現(xiàn)下列問題，否則就會重驗

L8.2.2.1
　　Are internal audits carried out as planned? 內部審核是否按照計劃進行?
　　L8.2.2.2

　　Are the audits recorded and brought to the attention of the responsible personnel? 審核是否記錄并發(fā)放至相關責任人員?

L8.2.2.2

　　Are corrective actions carried out on a timely basis? 糾正行動是否即時執(zhí)行?
　　L8.2.4.3

　　Are there documented procedures established and maintained to implement and control the application of statistical techniques (where a capability index CpK ≥ 1.33 is required and CpK ≥ 1.67 is desired)? 是否建立及維持文件化的程序以推行及控制統(tǒng)計技術(工序能力指數(shù)CpK 高于1.33, CpK期望值高于1.67)?
　　8.3

　　Does the control of non-conforming material process provide for identification, documentation, evaluation, segregation, disposition and for notification of all appropriate functions? 是否對不合格品進行識別, 形成文件, 評估, 隔離, 處置以及通知相關部門及人員?

　　8.3
　　Is the non-conforming product reviewed in accordance with the documented procedure? 不合格品是否按照相關程序進行評審?

　　8.5.1

　　Is there evidence of continuous improvement throughout the quality system that benefit internal,and external customers?是否有持續(xù)改進證據(jù)貫穿整個質量體系以惠及內外部客戶? Internal audit? Process audit?

　　8.5.2
　　Do procedures for corrective action include effective handling of customer complaints and demonstrate that the corrective action is effective? 處理客戶投訴等糾正活動并且證明糾正有效性的程序是否有效?

　　8.5.3
　　Do procedures for preventative action include the use of appropriate sources of information to eliminate the causes of potential nonconformities (product quality, deviations, audit results, quality records etc…)? 預防措施的程序是否包括合適的信息資源的使用以消除潛在的不合格(產品質量,變異,審核結果,質量記錄等...)？

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