沃爾瑪驗廠生產(chǎn)能力評估（六）

沃爾瑪FCCA驗廠生產(chǎn)能力評估概括

6.0 Final inspection最終檢驗

6.0.1 Does factory have procedure and working instruction for final QC?

驗廠的工廠有沒有最終檢驗程序, 最終檢驗QC有沒有工作指導書？

6.0.2 Factory QC conducts final inspection per standard AQL or as per industry standards.

驗廠的工廠QC 有沒有根據(jù)AQL抽樣檢驗標準或行業(yè)標準來實施最終檢驗。

6.0.3 An approved sample or reference sample with packing list and shipping marks are available as reference for factory QC.

最終檢驗QC有沒有客戶簽樣或參考樣品, 包裝清單以及出貨嘜頭作參考.

6.0.4 Are there formal written final inspection reports? Are they properly filed and traceable to review quality of products?

有沒有正式的最終檢驗報告? 這些報告是否歸檔及可追蹤產(chǎn)品質(zhì)量?

6.0.5 Does factory final QC perform internal mechanical tests to ensure the safety of product?

驗廠的工廠最終檢驗QC有沒有做一些機械測試以確保產(chǎn)品的安全性?

6.0.6 Where appropriate, are inspection and testing equipment used by the inspector in good condition and calibrated?

檢驗及測試的儀器設備是否使用良好且有校正?

6.0.7 (Critical) Failed inspections are properly corrected prior to final inspection by customer.

(嚴重) 退貨的產(chǎn)品在客戶最終檢驗前有沒有得到適當糾正。

6.0.8 Factory does not ship goods unless subjected to release procedures from customer.

驗廠的工廠有沒有程序控制只有當客戶同意的情況下才能出貨。

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