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        WAL-MART品质验厂关于过程和生产控制要求

        Process and Production Control 过程和生产控制
        1.Does factory PD study and apply product safety features, evaluates patterns,moulds and samples during product design and development?
        在产品的设计和开发中,工厂是否研究和运用了产品的安全特性,评估了图纸,模具,样板?
        2.Factory has documented Quality Process & Procedures with Work Instructions at each stage of operation.
        建立文件化的各阶段的质量程序,作业指导书(注意语言是否为本地语言,或员工能理解)
        3.Factory has documented Production Process & Procedures with Work Instructions at each stage of operation.
        建立文件化的各阶段的生产程序,作业指导书(注意语言是否为本地语言,或员工能理解)
        4.Are required production control parameters stipulated/defined and maintained during the production processes?
        要求的生产控制参数是否规定在生产过程中控制了?
        5.Does factory conduct Pre-production meeting prior to start of production?
        在生产之前,工厂是否实施了产前会议
        6.Are production and quality supervisors present during Pre-production meeting?
        生产和 QA主管是否出席了产前会议?
        7.Are critical quality and safety checks reviewed, identified, and actions for improvement documented during Pre-production meeting?
        产前会议中是否对关键的质量和安全特性进行了评估,识别,并进行了改善
        8.Does factory conduct “Pilot-run” on new products, high value, high volume and high risk items and review product quality against specification sheet and document results with corrective actions prior to mass production?
        工厂是否对新产品,高价产品,量大,高风险产品实施了试产,并针对规格说明书评估了产品质量,在大生产前完成了纠正措施?
        9.Was in house lab-testing performed on current production? (Request for testcopies)
        工厂当前生产的产品是否实施了测试?(要有测试记录的复印件)
        10.Does factory QC compare first piece samples with approval sample and specification sheet?
        工厂 QC是否针对批准样板和规格书对比首件样板?
        11.Are there adequate approved samples, first piece samples, reference samples and work instructions to provide workers with proper guidelines?
        是否有足够的批准样板,首件样板,参考样板,作业指导书提供给员工作参考。
        12.Do the Quality Control Department personnel (Inspectors/Supervisors/Managers/Directors) have authority to stop production if quality of products did not meet specification?
        QC部门人员(检验员/主管/经理/总裁)当产品质量不满足规格书要求时有权停产
        13.Does the factory have systems in place for the handling of product specification/communication documents?
        工厂有建立系统以确保产品规格书/沟通文件的处理。
        14.Does factory use defective/ reject samples to demonstrate examples of common defects?
        工厂是否使用缺陷/拒收样品以演示普通缺陷的样板

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