QPACheckList-Plastic,,,,,

稽核編號Auditnumber:：,,,,,Page5of12

一.進料品質(zhì)管控Incomingqualitycontrol,,,,,

NO.,"查核內(nèi)容

Checkcontent","重點

keyitem","廠商自評

Vendorself-evaluation","XX復(fù)評

XXReview","注釋Remarks

(相應(yīng)的文件及簡要說明，NA時需注明)

Comment(Thecorrespondingdocumentsandbriefdescriptions,NAshouldbenoted)"

1,"進料檢驗人員是否已受訓(xùn)或認證，是否有技能卡、教育訓(xùn)練記錄等證據(jù)？

Hastheincominginspectorbeentrainedorcertified,andisthereevidencesuchasaskillcardoreducationaltrainingrecord?",★,,,

2,"檢驗員手中進料檢驗作業(yè)指導(dǎo)書是否為最新版本?是否有檢測原料膠粒MI值,衝擊強度等可靠性項目?

Istheinspector'sincominginspectioninstructionmanualthelatestversion?",,,,

3,"進料檢驗作業(yè)指導(dǎo)書中是否有詳細明確的入料檢驗標(biāo)準(zhǔn)(外觀標(biāo)準(zhǔn),尺寸圖面等)

Isthereadetailedandclearinspectionstandard(appearancestandard,sizedrawing,etc.)?",★,,,

4,"進料檢驗作業(yè)指導(dǎo)書中是否有明確定義抽驗水平,批退標(biāo)準(zhǔn)?

Isthereacleardefinitionofthesamplinglevelandacceptancecriteriaintheinspectioninstructions?",,,,

5,"是否有完整的特采規(guī)範(fàn)？對於特采之料件，是否要求工程技術(shù)單位驗證確認是否有風(fēng)險？

Isthereacompleteacceptondeviationspecification?Isthereanyrequirementfortheengineeringunittoverifytheriskofit?",,,,

6,"進料檢驗作業(yè)指導(dǎo)書中是否有要求使用治具輔助檢驗?并說明如何使用治具檢驗(功能及尺寸)?

Istherearequirementfortheuseoffixturesintheinspectioninstructions?Howtousethefixtures(functionandsize)",,,,

7,"檢驗治具是否有要求定期校驗?

Istheinspectionfixturerequiredtobeperiodicallyverified?",,,,

8,"限度樣品,色板及治具等是否妥善保管?

Arethelimitsamples,swatchesandfixturesproperlykept?",,,,

9,"對免驗材料如何保證其品質(zhì)？

Howtoguaranteethequalityoftheexemptedmaterials?",,,,

"備注：

Remark:","3分:有文件，執(zhí)行良好;2分:有文件，絕大部分執(zhí)行，少部分未執(zhí)行;1分:有文件，少部分有執(zhí)行，絕大部分未執(zhí)行/無文件;有執(zhí)行;0分:無文件，無執(zhí)行;NA:此條款不適用于供應(yīng)商.

3:executewellbasedonrelativefiles;2:Therearefiles,mostofthemareexecuted,andafewareneglected;1:Therearefiles,butafewofthemareexecuted/Thereisnotafile,butperformingwell;0:Nofile,and