E-mart/易買得超市是韓國(guó)新世界集團(tuán)旗下的大型連鎖綜合超市,E-Mart驗(yàn)廠中質(zhì)量控制系統(tǒng)的審查如下:
1. Is the factory operating a formal internal quality control procedure on its products (with QC handbook or manual)?
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2. Are all QC staff dedicated, with no other job responsibilities?
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3. Are there internal training programs provided for all quality control personnel involved and recorded?
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4. Is there QC staff to deal with the quality spot checking?
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5. Does the factory use international, national, E-mart or its own approved standards to perform quality control?
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6. Is the factory operating SPC (Statistical Process Control) on its production operations?
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7. Do detailed Quality reports reflect that the products are properly checked beforehand?
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8. Is there Q.C. supervision on all shifts?
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9. Is the Quality manager authorized to stop production when there are serious quality problems occurring?
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10. Does Q.C. staff have adequate basic knowledge and expertise on products being made and general manufacturing technology?
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