7x05Does the factory undertake 100% inspection for product appearance?
工厂产品是否进行百分百检验?
8x05Does the inspection plan include a check of bar codes,product labelling and technical /user instructions?
检验内容是否包括条形码,产品标签和技术/用户说明书方面的检验
9x05Are rejected materials and/or products,including work-in-progress,identified and effectively segregated,to prevent inclusion in the production process?
拒收的材料或产品,包括在制品是否清晰标识并且有效隔离以防止混入生产过程中的其它产品内
10x05Are work instructions documented,up to date,readily available and prominent in the work place?
操作指引是否文件化,及时更新,容易获取并且放在工位的显要位置上?
11x05Is a batch identification system used,that stays with the product through to despatch?
是否使用流转标识系统,而且标识随产品进程流转?
12x05Do inspectors use a formal,documented inspection and sampling plan,keeping appropriate records,which cover all critical / major elements of the manufacturing process?
生产过程中,检验员是否使用正式的书面化的检验标准和抽样计划,保留良好的记录包含着所有的严重/轻微缺陷?
13x05Where appropriate,is inspection / testing equipment in good condition,calibrated to international / national standards,and technically adequate to identify non-conforming products?
当适用时,检验/测试仪器是否运行良好,是否按照国际/国家标准校验,并且各项技术参数足以确认所有的不合规项目?
14x05Are approved reference samples used by the inspectors?
检验员是否有参考样品
15x05Are the inspection findings and production failures analysed to initiate meaningful corrective action?
是否分析所有的检验结果和产品不合规原因来提出有用的整改措施?