Amazon验厂咨询|质量验厂之成品检测与计量和测试设备的控制的问卷

Section 6: Final Inspection &Test (第六部分:最终成品检查及测试)
6.1、Does factory clearly define inspection requirements for the finished products, especially for critical features like, construction, performances, safety and serviceability, etc., and, define the inspection sampling plan, acceptance criteria? (工厂是否清晰地定义成品的检验要求,特别是结构,表现,耐用, 安全和适用性等, 定义检验抽样计划和接收标准)
6.2、Does factory train its QA/QCs to clearly understand quality requirements for the final products, and understand inspection processes (i.e.: inspection and test items / needs, methods & tooling, frequencies / sampling plan, acceptance criteria, etc.)? (工厂是否培训QA/QC人员理解产品和检验的质量要求(检验和测试项目,方法,测试设备,频率,抽样计划,接收准则等)
6.3 CCP、Does factory conduct final inspections according to the defined process, against relevant drawings / specifications, product requirements, reference samples, and conduct adequate tests to verify 
products' safety, fit for use, durability, etc.? (工厂是否按照定义好的流程进行终检,依据相关的图纸 / 规格,特殊产品要求,参考样板,并进行足够的测试去验证产品的安全性,使用功能,耐用性等)
6.4、Does factory record final inspection results and findings, feedback / review with productions for corrective actions / improvement opportunties? 
(工厂是否记录终检结果和发现,并反馈给生产部门作为纠正和改善机会)
6.5、Does factory clearly identify inspection status of final products, segregate nonconforming products properly? (工厂是否清晰地识别检验产品的状态, 隔离出不良品)
6.6 CCP、Does factory define and implement a process, with necessary authorities, to make dispositions for the inspection failed products, dispositions could be: rework and re-inspection, accept on deviation, etc., and, communicate to customer's approval? (工厂是否有定义和执行不良品处理流程, 可能包括重工,重检,接收差异等, 并且得到客户的批准)
6.7、Does factory have a correct shipping operation process in place to control that products are NOT shipped until they have passed final inspection? (工厂是否有正确的出货流程,确保产品通过终检合格后才能出货)
Section 7: Control of Measuring and Testing Equipment (第七部分:计量和测试设备的控制)
7.1、Does factory have right measuring and testing equipment (with right scale and range) used in inspections and tests for incoming goods, products in production processes, and final products? Does 
factory maintain these measuring / test equipment always in a good / usable condition?（工厂是否有正确的测量和测试设备(具有正确的规模和范围)对来料、生产过程产品和最终产品的检验和测试?做工厂保持这些测量/测试设备始终处于良好/可用的状态?）
7.2、Does factory have a master list and calibration plan for the measuring and test equipment that are used in production, inspections for receiving goods, in-process & final inspection and test operations? 
(工厂是否有测量/测试设备清单和校正计划, 包括生产使用/来料检验/过程检验/产品终检以及 测试阶段的测量测试设备)
7.3、Does factory arrange calibrations for all measuring and test equipment at appropriate intervals to ensure the equipment are suitable and accurate to measure and verify products' acceptance, and the 
calibrations are traceable to national / international standards? (工厂是否在恰当时间间隔安排测量/测试设备的校正,以保证设备恰当和精确地验证产品,且相关校正追溯国家/国际标准)
7.4、Does factory record, identify calibrations, define and implement a procedure to recall products when equipment is found not in calibration status? (工厂是否记录,识别校正结果, 并有定义召回流程, 
以在发现测量/测试设备失准时对其检验过的产品执行召回.)