A-4 PRODUCT PROCESS QUALITY CHECKLIST (Template)

更新时间:2023-07-27 03:12:07 阅读: 评论:0

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Question
问题
Yes
No否
Comment/Action Required
要求的意见 / 措施
Person Responsibleco op
负责人
Due Date
plastic
完成日期
1
Is the assistance of the customer’s quality assurance or product engineering activity needed to develop or concur to the control plan?
在制定或协调控制计划时是否需要顾客质量保证或产品工程部门的帮助?
2
Has the supplier identified who will be the quality liaison with the customer?
公司是否已确定谁将作为与顾客的质量联络人?
3
Has the supplier identified who will be the quality liaison with its suppliers?
公司是否已确定谁将作为与公司内部的质量联络人?
4
Has the quality system been reviewed using the Chrysler, Ford, and General Motors Quality System Asssment?
是否已使用克莱斯勒、福特、通用汽车公司质量体系评定对质量体系进行了评审?
Are there sufficient personnel identified to cover以下方面是否已明确足够的人员:
5
Control plan requirements?
控制计划要求?
6
Layout inspection?
全尺寸检验?
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7
Engineering performance testing?
工程性能试验?
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Problem resolution analysis?
问题解决的分析?
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formerIs there a documented training program that是否具有含有如下内容的文件化培训计划:
9
Includes all employees?
包括所有的雇员?
Question
问题
Yes
No否
Comment/Action Required
要求的意见 / 措施
出国留学申请书Person Responsible
负责人
Due Date
完成日期
10
Lists who been trained?
列出被培训人员名单?
11
Provides a training schedule?
提出培训时间进度?
Has training been completed for对以下方面是否已完成培训:
12
Statistical process control?
统计过程控制?
13
Capability studies?
能力研究?
14
Problem solving?
问题的解决?
15
Mistake proofing?
防错?
16
Other topics as identified?
被识别的其它项目?
17
Is each operation provided with process instructions that are keyed to the control plan?
对每一个控制计划来说非常关键的操作是否都提供过程指导书?
18
Are standard operator instructions available at each operation?
每一个操作上是否都具备标准的操作人员指导书?
19
Were operator/team leaders involved in developing standard operator instructions?
操作人员 / 小组领导人员是否参与了标准的操作人员指导书制定工作?
Do inspection instructions include检验指导书是否包括以下内容:
20
Easily understood engineering performance specifications?
容易理解的工程性能规范?

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