FCCA質(zhì)量體系審核綱要(五)
5.0 In-House Lab-Testing內(nèi)部實(shí)驗(yàn)室-測(cè)試
5.0.1 Does factory perform in-house lab testing and are facilities appropriately equipped? 工廠是否執(zhí)行內(nèi)部實(shí)驗(yàn)室測(cè)試和配備適當(dāng)設(shè)施？
5.0.2 All gauges and test equipments have valid calibrations.所有量規(guī)和測(cè)試設(shè)備有效校準(zhǔn)。
5.0.3 Testing manuals of various industry standards are available as reference.各種行業(yè)標(biāo)準(zhǔn)測(cè)試手冊(cè)是可作為參考。
5.0.4 In-house Lab Technicians are properly trained to perform testing functions. 在內(nèi)部實(shí)驗(yàn)室的技術(shù)人員受過適當(dāng)訓(xùn)練的執(zhí)行測(cè)試功能。
6.0 Final inspection最終檢驗(yàn)
6.0.1 Does factory QC performs final inspection and documents it?工廠QC是否執(zhí)行最終檢驗(yàn)和文件？
6.0.2 An approved sample or reference sample with packing list and shipping marks are available as reference for factory QC. 已核準(zhǔn)的樣品或參考樣品與包裝清單和嘜頭，可作為工廠品管參考的。
6.0.3 (Critical) Failed inspections are properly corrected prior to final inspection by customer.
(重要的)失效檢驗(yàn)得到適當(dāng)糾正在客戶最終檢驗(yàn)。
6.0.4 Factory does not ship goods unless subjected to release procedures from customer.
工廠不出貨的貨物除非從客戶獲得豁免的程序。
7.0 People Resources and Training人力資源和培訓(xùn)
7.0.1 (Critical) Factory conducts, documents, maintains on-job training for all personnel, or conducts pre-hire testing of skilled workers prior to hiring. (重要)工廠進(jìn)行、文件、保持對(duì)在職培訓(xùn)的所有人員或進(jìn)行崗前技能培訓(xùn)。
7.0.2 Factory conducts and documents technical training programs for Electrical/ Mechanical Engineer, Machinist, QA Auditor and Lab Test Technician. 工廠進(jìn)行和文件的技術(shù)培訓(xùn)計(jì)劃電動(dòng)/機(jī)械工程師，機(jī)械師，質(zhì)量保證審計(jì)員和實(shí)驗(yàn)室測(cè)試技術(shù)員。
7.0.3 Records of trainees and all regular personnel with corresponding performance records are kept and maintained. 記錄學(xué)員及所有工作人員定期與相應(yīng)的業(yè)績(jī)記錄，保存和維修保養(yǎng)。
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