NON-CONFORMING MATERIALS  /??? ?? / 易買(mǎi)得驗(yàn)廠不合格的材料控制

1. Is non-conforming material properly segregated at all stages?

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   不合格材料在各個(gè)階段是否正確的分離？

2. Is non-conforming material identified?

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   不合格材料的確定？

3. Are records maintained to show the status of such non-conforming materials?

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   有記錄表明不良狀態(tài)的材料？

4. Do records show that reworked parts/materials have been re-inspected to comply with standards?

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   有記錄表明，返工零件/材料已重新檢查符合標(biāo)準(zhǔn)？

5. Does the factory supply solid proof to guarantee rejected products will not go into the market for re-selling (without brand label removed)?

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   工廠是否提供堅(jiān)實(shí)的證據(jù)，保證產(chǎn)品不會(huì)被拒絕后再進(jìn)入銷(xiāo)售市場(chǎng)（無(wú)品牌標(biāo)簽刪除）？

6. If reclaimed materials are used, is there adequate identification and checking to specification?

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   如果是用回收的材料，是否有足夠方法識(shí)別和檢查規(guī)范？

7. Is there a corrective action process related to non-conforming materials?

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   不合格材料是否涉及糾正措施過(guò)程？

8. Can the factory demonstrate how they handle the non-conforming materials? (such as products that fail the mechanical tests)

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   工廠應(yīng)證明他們?nèi)绾翁幚聿缓细癫牧希浚ㄈ缡〉漠a(chǎn)品，機(jī)械測(cè)試）

9. Can the factory supply reliable evidence that non-conforming materials or products are segregated and stored away from normal production to avoid accidental mixing?

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   工廠是否可以提供可靠的證據(jù)表明不合格的材料或產(chǎn)品分開(kāi)儲(chǔ)存，遠(yuǎn)離正常生產(chǎn)避免意外的混合？

10. Is the overall policy of treating non-conforming material effective?

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    對(duì)不合格材料的整體政策是否有效？

11. The quality of packaging materials is met E-mart’s standards?

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    包裝材料的質(zhì)量是否滿(mǎn)足易買(mǎi)得的標(biāo)準(zhǔn)？