IN-PROCESS QUALITY CONTROL Claire's驗廠生產(chǎn)過程質量控制
1. Are all tooling fully tested and examined to meet all measurement and safety requirements?
   是否所有的工具已完全檢查,測試以保證滿足所有的測量及安全要求?

2. Are samples of pilot run carefully reviewed by engineers and quality staff to see all safety and quality aspects are being met?
   試產(chǎn)樣品是否經(jīng)過工程人員及品管人員檢查以保證滿足所有安全及品質要求?

3. Is there any documented approval given out by responsible party such as engineering, Q.C. department or top management to authorize the start of mass production?
   是否有經(jīng)負責的部門 (如工程部, QC 部或高層經(jīng)理) 簽發(fā)的文件化的批準文件來授權開始大批量生產(chǎn)?

4. Is IPQC sufficient to prepare for mass production?
   生產(chǎn)過程中質檢人員的數(shù)量是否滿足大批量生產(chǎn)的要求?

5. Are rejected lots immediately destroyed or properly disposed according to the requirements specified at company policy manual?
   不合格產(chǎn)品是否根據(jù)公司質量手冊要求立即銷毀或正確地處理?

6. Are rejected lots labeled and segregated from conforming lots properly?
   不合格產(chǎn)品是否標識并與合格品隔離?

7. Are the actions addressing the rejected lots clearly recorded?
   對不合格產(chǎn)品的處理是否有記錄?

8. Are there adequate instructions and approved samples available for inspectors to follow?
   是否提供足夠的工作指引和批準的樣板給檢驗員?

9. Are the inspection defects charted, analyzed and monitored to improve the problems encountered?
   是否采用圖表記錄, 分析, 監(jiān)控產(chǎn)品缺陷并采取改善行動?