• Are measurement requirements for product or service acceptance documented?
• Does this documentation include criteria for acceptance and/or rejection, a record of the measurement results, and the type of measurement instruments used?
• Do test records show actual test results data when required by the specification or acceptance test plan?
• Does the organization’s system provide a process for the inspection, verification, and documentation of a representative item from the first production run of a new part, or following any subsequent change that invalidates the previous first article inspection result?
• Does the organization ensure that product which does not conform to requirements is identified and controlled to prevent its unintended use or delivery?
• Are the controls and related responsibilities and authorities for dealing with nonconforming product defined in a documented procedure? Does it define the responsibility for review and authority for the disposition of nonconforming product and the process for approving personnel making these decisions?
• Does the organization deal with nonconforming product by taking action to eliminate the detected nonconformity and preclude its original intended use or application?
• Is product disposition for scrap conspicuously and permanently marked, or positively controlled, until physically rendered unusable?
• Are records of the nature of nonconformities and any subsequent action taken, including concessions obtained?
• When nonconforming product is corrected, is it subject to re-verification to demonstrate conformity to the requirements?
• Does the organization determine, collect and analyze appropriate data to demonstrate the suitability and effectiveness of the quality management system and to evaluate where continual improvement of the effectiveness of the quality management system can be made?
• Are measurement requirements for product or service acceptance documented?• Does this documentation include criteria for acceptance and/or rejection, a record of the measurement results, and the type of measurement instruments used?• Do test records show actual test results data when required by the specification or acceptance test plan?• Does the organization’s system provide a process for the inspection, verification, and documentation of a representative item from the first production run of a new part, or following any subsequent change that invalidates the previous first article inspection result?• Does the organization ensure that product which does not conform to requirements is identified and controlled to prevent its unintended use or delivery?• Are the controls and related responsibilities and authorities for dealing with nonconforming product defined in a documented procedure? Does it define the responsibility for review and authority for the disposition of nonconforming product and the process for approving personnel making these decisions?• Does the organization deal with nonconforming product by taking action to eliminate the detected nonconformity and preclude its original intended use or application?• Is product disposition for scrap conspicuously and permanently marked, or positively controlled, until physically rendered unusable?• Are records of the nature of nonconformities and any subsequent action taken, including concessions obtained?• When nonconforming product is corrected, is it subject to re-verification to demonstrate conformity to the requirements?
• Does the organization determine, collect and analyze appropriate data to demonstrate the suitability and effectiveness of the quality management system and to evaluate where continual improvement of the effectiveness of the quality management system can be made?
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