NON-CONFORMING MATERALS Claire's驗(yàn)廠不合格品控制
1. Is non-conforming material sufficiently identified?
不合格品是否充分標(biāo)識(shí)?

2. Is non-conforming material properly segregated at all stages?
在每個(gè)階段, 不合格品是否正確隔離?

3. Are adequate records maintained to show the status of non-conformance?
是否保存有足夠的記錄表明不合格品的狀態(tài)?

4. Do records show that reworked parts / materials have been re-inspected to ensure the compliance with standards?
是否有記錄表明返工品已經(jīng)重新檢查以保證符合要求?

5. Is scrap material handled satisfactorily?
報(bào)廢材料的處理是否合理?

6. If reclaimed materials were used, were there adequate identification and inspection against pre-determined specification?
如果使用再生材料 / 庫存材料, 是否充分標(biāo)識(shí)并根據(jù)預(yù)定的規(guī)格進(jìn)行檢驗(yàn)?

7. Is the corrective action on non-conforming materials effective?
對不合格品采取的糾正措施是否有效?

8. Does the factory demonstrate proper handling of the non-conforming materials which have been failed at the incoming inspection or testing?
工廠能否盡早針對來料 / 產(chǎn)品的不合格品及測試中發(fā)現(xiàn)的不合格品進(jìn)行適當(dāng)?shù)奶幚?