FCCA质量体系审核纲要(五)

5.0 In-House Lab-Testing内部实验室-测试
5.0.1  Does factory perform in-house lab testing and are facilities appropriately equipped? 工厂是否执行内部实验室测试和配备适当设施？
5.0.2  All gauges and test equipments have valid calibrations.所有量规和测试设备有效校准。
5.0.3  Testing manuals of various industry standards are available as reference.各种行业标准测试手册是可作为参考。
5.0.4  In-house Lab Technicians are properly trained to perform testing functions. 在内部实验室的技术人员受过适当训练的执行测试功能。
 
 
6.0 Final inspection最终检验
6.0.1  Does factory QC performs final inspection and documents it?工厂QC是否执行最终检验和文件？
6.0.2  An approved sample or reference sample with packing list and shipping marks are available as reference for factory QC. 已核准的样品或参考样品与包装清单和唛头，可作为工厂品管参考的。
6.0.3  (Critical) Failed inspections are properly corrected prior to final inspection by customer.
(重要的)失效检验得到适当纠正在客户最终检验。
6.0.4  Factory does not ship goods unless subjected to release procedures from customer.
工厂不出货的货物除非从客户获得豁免的程序。
 
 
7.0 People Resources and Training人力资源和培训
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)工厂进行、文件、保持对在职培训的所有人员或进行岗前技能培训。
7.0.2  Factory conducts and documents technical training programs for Electrical/ Mechanical Engineer, Machinist, QA Auditor and Lab Test Technician. 工厂进行和文件的技术培训计划电动/机械工程师，机械师，质量保证审计员和实验室测试技术员。
7.0.3  Records of trainees and all regular personnel with corresponding performance records are kept and maintained. 记录学员及所有工作人员定期与相应的业绩记录，保存和维修保养。