Target驗(yàn)廠工廠自我評估表：

1、Is the Factory ISO certified?工廠是否有ISO認(rèn)證?

2、Document and Process Control文件控制程序

3、Is there a documented process to ensure product specific documents such as specifications (both internal and customer's), purchase orders, etc. are controlled and updated regularly to reflect changes?文件程序是否有定期更新保證符合內(nèi)部及客戶要求?

4、Is there a formal, documented system to control documents and ensure that they are legible, identified, reviewed, authorized, up-to-date and distributed?文件系統(tǒng)是否得到有效控制(包括:清楚,識別,回收,確認(rèn),最新版發(fā)布)?

5、Is there a documented process to identify obsolete documents and protect them from use? 是否有報(bào)廢文件處理程序?

6、Is there a written procedure that defines how quality records are stored, protected and disposed of as well as a defined retention period?質(zhì)量文件是否有保存期限?

7、Are quality records such as test reports, laboratory results, inspection results, certificates, lot control documents, etc. kept and controlled?質(zhì)量文件是否受控制(包括測試報(bào)告，驗(yàn)貨報(bào)告，證書等)?

8、Do documented INSPECTION procedures or instructions exist?是否有驗(yàn)貨指引流程或作業(yè)指導(dǎo)書?

9、Do documented PRODUCTION procedures or instructions exist?是否有生產(chǎn)指引流程或作業(yè)指導(dǎo)書?

10、Are they present at each inspection operation?每個(gè)檢查位是否有參與驗(yàn)貨前會議?

11、Do documented Pre-Production meeting records exist?是否有產(chǎn)前會議記錄?

12、Does the factory have an internal documented pre-production process?是否有進(jìn)行產(chǎn)前會議?

13、Does the factory hold a pre-production meeting prior to start of production?每次生產(chǎn)前是否有進(jìn)行開會?

14、Are both production and factory QC represented at the pre-production meeting?是否有生產(chǎn)和QC代表來參加產(chǎn)前會議?

15、Are product test requirements and results reviewed prior to production or at the pre-production meeting and is this documented in the meeting notes?是否有用產(chǎn)品化驗(yàn)報(bào)告來進(jìn)行開產(chǎn)前會議?

16、Are product specifications and approval samples reviewed prior to production or at the pre-production meeting and is this documented in the meeting notes?是否有用產(chǎn)品規(guī)格和簽板來進(jìn)行開產(chǎn)前會議?

17、Are critical quality or inspection checks reviewed, identified and documented prior to production or at the pre-production meeting?嚴(yán)重的質(zhì)量問題是否在產(chǎn)前會議上提到?

18、Does the factory perform a pilot/test run before production start with documentation?工廠在產(chǎn)前是否有進(jìn)行試產(chǎn)?

19、Are Pre-production meeting notes/issues communicated to the line supervisors?會議記錄是否有分發(fā)給沒參加開會之生產(chǎn)主管?

20、Does a documented process exist for the factory QC to compare first production units produced to client approval sample and specifications?第一次生產(chǎn)貨品時(shí)工廠QC是否有對簽板及產(chǎn)品規(guī)格說明?

21、Is there supervisor/manager on all shifts?每班生產(chǎn)車間是否有主管/經(jīng)理值班?

22、Does the factory document and track their on-time ship reliability for each of their clients? (performance)工廠是否有文件證明對于客戶準(zhǔn)時(shí)出貨的可靠性保證?

23、Does the factory have an approved sample/quality standard?工廠是否有確認(rèn)的簽板或質(zhì)量標(biāo)準(zhǔn)?

24、Are documentation and records maintained for main facility equipment (i.e. boilers, Back up power plant , Centralized heating, etc.)工廠工具是否有進(jìn)行維修保養(yǎng)及做記錄(如:鍋爐,發(fā)電機(jī)等)?

25、Does the factory QC compare first production units produced to the clients approved sample?工廠QC是否有用簽板與首件產(chǎn)品進(jìn)行比較?

上海超網(wǎng)擁有15年的驗(yàn)廠輔導(dǎo)經(jīng)驗(yàn)，并且已輔導(dǎo)全國上萬家工廠順利通過驗(yàn)廠。根據(jù)多年的驗(yàn)廠經(jīng)驗(yàn)，我們的驗(yàn)廠咨詢師對Target驗(yàn)廠工廠自我評估表做了詳細(xì)介紹。如果您對此內(nèi)容有什么不明白，或者想要對驗(yàn)廠方面的資料做更多的了解的話，您可以點(diǎn)擊在線咨詢或者通過電話進(jìn)行詳詢，我們不僅為您提供最全面最新的資料，并且為您提供最優(yōu)質(zhì)的服務(wù)!歡迎致電上海超網(wǎng)!