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WAL-MARTbeplay---质量体系审核纲要 --- 成品检验

6.0  Final Inspection 成品检验

1. Does factory have procedure and working instruction for Final QC Inspection?  工厂有程序和作业指导书用于 FQC检验
2. Factory QC conducts final inspection based on client-specific AQL sampling plan.  FQC实施最终检验是基于客人规定的 AQL抽样计划。
3. An approved sample or reference sample with packing list and shipping marks are available as reference for factory QC.  有批准的样板或参考样板及装箱单和装运唛头供给 FQC参考
4.  Approved sample or Reference samples shall be stored in good conditions to maintain product integrity.  确认的样品或参考样板应储存于适宜的环境以保持产品的完整性。
5. Are there formal written final inspection reports? Are they properly filed and traceable for review on quality of products?   工厂是否有正式的书面的成品检验报告?是否适宜地归档并对产品质量可追溯评估
6. Where applicable, does factory final QC performs internal mechanical/functional tests to ensure the safety of product?  如适用,工厂的 FQC实施内部机械/功能测试以确保产品的安全性
7. Where appropriate, are inspection and testing equipment used by the inspector in good condition and calibrated?   在适当情况下,检验员用的检验和测试仪器是状态良好并已计量?
8. Failed inspections are properly corrected prior to final inspection by customer.    在客人最终检验前,检验不合格的产品是否整改了
9. Factory does not ship goods unless subjected to release procedures from customer.    如果没有经过客人的放行程序,工厂不能出货

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