劳氏验厂一定不可出现下列问题（2）
2018-01-07 13:47 作者:admin
劳氏验厂一定不可出现下列问题，否则就会重验
L8.2.2.1
Are internal audits carried out as planned? 内部审核是否按照计划进行?
L8.2.2.2
Are the audits recorded and brought to the attention of the responsible personnel? 审核是否记录并发放至相关责任人员?
L8.2.2.2
Are corrective actions carried out on a timely basis? 纠正行动是否即时执行?
L8.2.4.3
Are there documented procedures established and maintained to implement and control the application of statistical techniques (where a capability index CpK ≥ 1.33 is required and CpK ≥ 1.67 is desired)? 是否建立及维持文件化的程序以推行及控制统计技术(工序能力指数CpK 高于1.33, CpK期望值高于1.67)?
8.3
Does the control of non-conforming material process provide for identification, documentation, evaluation, segregation, disposition and for notification of all appropriate functions? 是否对不合格品进行识别, 形成文件, 评估, 隔离, 处置以及通知相关部门及人员?
8.3
Is the non-conforming product reviewed in accordance with the documented procedure? 不合格品是否按照相关程序进行评审?
8.5.1
Is there evidence of continuous improvement throughout the quality system that benefit internal,and external customers?是否有持续改进证据贯穿整个质量体系以惠及内外部客户? Internal audit? Process audit?
8.5.2
Do procedures for corrective action include effective handling of customer complaints and demonstrate that the corrective action is effective? 处理客户投诉等纠正活动并且证明纠正有效性的程序是否有效?
8.5.3
Do procedures for preventative action include the use of appropriate sources of information to eliminate the causes of potential nonconformities (product quality, deviations, audit results, quality records etc…)? 预防措施的程序是否包括合适的信息资源的使用以消除潜在的不合格(产品质量,变异,审核结果,质量记录等...)？
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