FCCA質(zhì)量體系審核綱要(四)
4.0 Process and Production Control過程和生產(chǎn)控制
4.0.1 Does factory have work area only for Product Development? 工廠是否有產(chǎn)品開發(fā)工作區(qū)？
4.0.2 Does factory PD study and apply product safety features, evaluates patterns, moulds and samples during product design and development? 在產(chǎn)品設(shè)計(jì)和開發(fā)工廠產(chǎn)品開發(fā)的研究與應(yīng)用是否有產(chǎn)品安全功能、評(píng)估模式、模具和樣品？
4.0.3 Does Product development includes packaging design and tests that conforms to industry standard (ISTA) 產(chǎn)品開發(fā)包括包裝設(shè)計(jì)和測試以確保符合行業(yè)標(biāo)準(zhǔn)(ISTA)。
4.0.4 Does factory PD perform assembly time-study on product and develop easy ways to use for consumer benefit? 工廠產(chǎn)品開發(fā)在產(chǎn)品執(zhí)行組裝時(shí)間研究，產(chǎn)品開發(fā)和簡便的方法使用的消費(fèi)者受益呢？
4.0.5 Factory has documented Production procedures at each stage of operation. 工廠有每一個(gè)階段的運(yùn)作生產(chǎn)程序文件。
4.0.6 Factory has documented Quality procedures at each stage of operation. 工廠有每一個(gè)階段的運(yùn)作質(zhì)量程序文件。
4.0.7 Does factory conduct Pre-production meeting prior to start of production?工廠是否實(shí)施進(jìn)行生產(chǎn)前的預(yù)產(chǎn)會(huì)議？
4.0.8 Are production and quality supervisors present during Pre-production meeting?目前在預(yù)產(chǎn)會(huì)議有生產(chǎn)和質(zhì)量主管？
4.0.9 (Critical) Are critical quality and safety checks reviewed, identified, and actions for improvement documented during Pre-production meeting? (重要)是至關(guān)重要的質(zhì)量和安全檢查、審查，確定，并采取行動(dòng)加以改進(jìn)記錄在預(yù)產(chǎn)會(huì)議？
4.0.10 Does factory conduct “pilot-run”, review product quality against specification sheet and document results with corrective actions prior to production?工廠是否進(jìn)行“試運(yùn)行”，檢討對(duì)產(chǎn)品質(zhì)量的規(guī)格表和文件在糾正行動(dòng)之前生產(chǎn)？
4.0.11 Is quality of item acceptable on current production? (Check 3 or 4 completed products from production floor). 質(zhì)量是可以接受的項(xiàng)目就目前的生產(chǎn)呢？(從生產(chǎn)區(qū)檢查3或4個(gè)成品)。
4.0.12 Was in house lab-testing performed on current production? (Request for test copies)內(nèi)部實(shí)驗(yàn)室測試是否實(shí)施當(dāng)前生產(chǎn)測試？(要求測試的副本)
4.0.13 Does factory QC compare first piece samples with approval sample and specification sheet? 工廠QC是否比較首件樣品抽樣檢驗(yàn)和批準(zhǔn)的規(guī)格表？
4.0.14 Are there adequate approved samples, first piece samples, reference samples and work instructions to provide workers with proper guidelines? 是否有足夠的核準(zhǔn)樣品、首件樣品、參考樣品和為工人提供適當(dāng)?shù)淖鳂I(yè)指導(dǎo)書？
4.0.15 Does factory use defective/ reject samples to demonstrate examples of common defects?
工廠使用有缺陷的/不合格樣品是否普遍例子？
4.0.16 (Critical) Does Quality Control have authority to stop production if quality of products did not meet specification? (重要)如果產(chǎn)品質(zhì)量不符合規(guī)格質(zhì)量控制是否有權(quán)停止生產(chǎn)？
4.0.17 In-line inspections (IPQC) are performed by QC at every operation process. 在巡檢(IPQC)所執(zhí)行品管在每一個(gè)操作過程。
4.0.18 Does factory use statistical process control (SPC for quality)?工廠使用統(tǒng)計(jì)過程控制?(質(zhì)量統(tǒng)計(jì)分析)
4.0.19 Factory QC inspects per standard AQL or as per industry standards.工廠品管檢驗(yàn)按照標(biāo)準(zhǔn)AQL或按照工業(yè)標(biāo)準(zhǔn).
4.0.20 Factory performs 100% functionality check on final products?工廠最終產(chǎn)品實(shí)施100%功能性確認(rèn)?
4.0.21 Does factory use corrective actions and root cause analysis methods? (Please provide examples)工廠是否使用的糾正措施和根本原因分析方法呢？(請?zhí)峁├?
4.0.22 Does factory have guidelines in place to ensure packaging is correct for product? 工廠是否有指南以適當(dāng)確保包裝是正確的產(chǎn)品？
4.0.23 Does packing area have enough space to perform packing functions properly? Is it clean and organized? 包裝區(qū)是否有足夠的空間用來履行包裝職能？它是清潔和有組織的？
4.0.24 Packed cartons are stored in enclosed area not exposed to sunshine and wet weather. 包裝紙箱都儲(chǔ)存在封閉區(qū)域內(nèi)沒有暴露于陽光和潮濕天氣。
4.0.25 Does factory track and document on-time ship performance?工廠是否有跟蹤和文件準(zhǔn)時(shí)出貨職能？
4.1 Suppliers and Sub-contractors供應(yīng)商和分包商
4.1.1 Does factory have a documented supplier selection and approval process?工廠是否有供應(yīng)商選擇和批準(zhǔn)過程文件?
4.1.2 Does factory track, evaluate and document material’s supplier reliability (performance)?工廠是否跟蹤、評(píng)價(jià)和文件物料供應(yīng)商的可靠性(效能) ？
4.1.3 Does factory have an established, documented quality procedure and does factory evaluate, monitor sub-contractor quality performance and reliability? 工廠是否有建立質(zhì)量記錄的程序和工廠評(píng)估、監(jiān)測分包商的質(zhì)量性能和可靠性呢？
因?yàn)閷I(yè)，所以選擇
