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FCCA質量體系審核綱要(五)

5.0 In-House Lab-Testing內部實驗室-測試
5.0.1  Does factory perform in-house lab testing and are facilities appropriately equipped? 工廠是否執行內部實驗室測試和配備適當設施?
5.0.2  All gauges and test equipments have valid calibrations.所有量規和測試設備有效校準。
5.0.3  Testing manuals of various industry standards are available as reference.各種行業標準測試手冊是可作為參考。
5.0.4  In-house Lab Technicians are properly trained to perform testing functions. 在內部實驗室的技術人員受過適當訓練的執行測試功能。 
 
6.0 Final inspection最終檢驗
6.0.1  Does factory QC performs final inspection and documents it?工廠QC是否執行最終檢驗和文件?
6.0.2  An approved sample or reference sample with packing list and shipping marks are available as reference for factory QC. 已核準的樣品或參考樣品與包裝清單和嘜頭,可作為工廠品管參考的。
6.0.3  (Critical) Failed inspections are properly corrected prior to final inspection by customer. 
(重要的)失效檢驗得到適當糾正在客戶最終檢驗。
6.0.4  Factory does not ship goods unless subjected to release procedures from customer. 
工廠不出貨的貨物除非從客戶獲得豁免的程序。 
 
7.0 People Resources and Training人力資源和培訓
7.0.1  (Critical) Factory conducts, documents, maintains on-job training for all personnel, or conducts pre-hire testing of skilled workers prior to hiring. (重要)工廠進行、文件、保持對在職培訓的所有人員或進行崗前技能培訓。
7.0.2  Factory conducts and documents technical training programs for Electrical/ Mechanical Engineer, Machinist, QA Auditor and Lab Test Technician. 工廠進行和文件的技術培訓計劃電動/機械工程師,機械師,質量保證審計員和實驗室測試技術員。
7.0.3  Records of trainees and all regular personnel with corresponding performance records are kept and maintained. 記錄學員及所有工作人員定期與相應的業績記錄,保存和維修保養。
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本文作者:深圳市思譽企業管理咨詢有限公司

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