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沃爾瑪驗(yàn)廠生產(chǎn)能力評(píng)估（六）

沃爾瑪FCCA驗(yàn)廠生產(chǎn)能力評(píng)估概括

6.0 Final inspection最終檢驗(yàn)

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

驗(yàn)廠的工廠有沒(méi)有最終檢驗(yàn)程序, 最終檢驗(yàn)QC有沒(méi)有工作指導(dǎo)書？

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

驗(yàn)廠的工廠QC 有沒(méi)有根據(jù)AQL抽樣檢驗(yàn)標(biāo)準(zhǔn)或行業(yè)標(biāo)準(zhǔn)來(lái)實(shí)施最終檢驗(yàn)。

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(yàn)QC有沒(méi)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(méi)有正式的最終檢驗(yàn)報(bào)告? 這些報(bào)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(yàn)廠的工廠最終檢驗(yàn)QC有沒(méi)有做一些機(jī)械測(cè)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(yàn)及測(cè)試的儀器設(shè)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(yán)重) 退貨的產(chǎn)品在客戶最終檢驗(yàn)前有沒(méi)有得到適當(dāng)糾正。

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

驗(yàn)廠的工廠有沒(méi)有程序控制只有當(dāng)客戶同意的情況下才能出貨。

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