A-4 PRODUCT PROCESS QUALITY CHECKLIST (Template)

更新时间:2023-07-02 19:19:25 阅读：评论：0

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Question 问题		Yes 是	No否	Comment/Action Required 要求的意见 / 措施	Person Responsible 负责人	Due Date 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？
7	• Engineering performance testing? • 工程性能试验？
8	• Problem resolution analysis? • 问题解决的分析？
Is 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 是	No否	Comment/Action Required 要求的意见 / 措施	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？
树叶落下来扩句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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Question 问题		Yes 是	No否	Comment/Action Required 要求的意见 / 措施	Person Responsible 负责人	Due Date 完成日期
21	• Test frequencies? • 试验频率？
22 假三文鱼	• Sample sizes? • 样本容量？
23	鸿什么什么制成语• Reaction plans? • 反应计划？
24	• Documentations? • 文件化？
Are visual aids目测辅具:
25	• Easily understood? • 是否容易理解？
26	• Available? • 是否适用？
27	• Accessible? • 可接近性？
28	• Approved? • 是否被批准？
29	• Dated and current? • 注明日期并是现行的？
30	Is there a procedure to implement, maintain, and establish reaction plans for statistical control charts? 对于统计控制图表，是否有实施、维护和制定及反应计划的程序？
31	Is there an effective root cau analysis system in place? 是否有一适当的、有效的根本原因分析系统？
Question 问题		Yes 是	No否	Comment/Action Required 要求的意见 / 措施	Person Responsible 负责人	Due Date 完成日期
32	Have provisions been made to place the latest drawings and specifications at the point of inspection? 是否已规定将最新的图样和规范置于检测点？
33	Are forms/logs available for appropriate personnel to record inspection results? 记录检验结果的合格人员是否具有表格/记录本？
Have provisions been made to place the following at the monitored operation在监控作业点是否提供地方放置下列物品:
34 泰戈尔的资料	• Inspection gages? • 检测量具？
35	• Gage instructions? • 量具指导书？
36	• Reference samples? • 参考样品？
37	• Inspection logs? • 检验记录本？
38	Have provisions been made to certify and routinely calibrate gages and test equipment? 对量具和试验设备是否提供证明和定期校准？
Have required measurement system capability studies been所要求的测量系统能力研究是否已:
39	• Completed? • 完成？
40	• Acceptable? • 可接受？
41	Are layout inspection equipment and facilities adequate to provide initial and ongoing layout of all details and components? 当提供所有零件初始和现行的全尺寸数据时，全尺寸检验的设备和设施是否充足？
Question 问题		Yes 是	辰砂的功效与作用No否	Comment/Action Required 要求的意见 / 措施	Person Responsible 负责人	Due Date 完成日期
Is there a procedure for controlling incoming products that identifies是否有进货产品控制程序，以明确:
42	• Characteristics to be inspected? • 被检验的特性？
43	• Frequency of inspection? • 检验频率？
44	• Sample size? • 样本容量？
45	• Designated location for approved product? • 批准产品的指定位置？
46	• Disposition of nonconforming products? • 对不符合产品的处理？
47	Is there a procedure to identify, gregate and control nonconforming products to prevent shipment? 是否有识别、隔离和控制不符合产品以防止装运出厂的程序？
48	Are rework/repair procedures available? 是否具有返工/返修程序？
49	Is there a procedure to requalify repaired/reworked material? 是否具有返修/返工材料再验证的程序？
50	Is there an appropriate Lot Traceability system? 是否有合适的批次追溯性系统？
51	Are periodic audits of outgoing products planned and implemented? 是否计划并实施了对出厂产品的定期审核？
52	Are periodic surveys of the quality system planned and implemented? 是否计划并实施了对质量体系的定期评审？
Question 问题		Yes 是	No否	Comment/Action Required 要求的意见 / 措施	Person Responsible 负责人	Due Date 完成日期
53	Has the customer approved the packaging specification? 顾客是否已批准了包装规范？

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