Auchan驗廠（法國歐尚）之工廠生產(chǎn)及質(zhì)量控制調(diào)查問卷內(nèi)容

ON PRODUCTION AND QUALITY’S MANAGERMENTS COMPLIANCE

關(guān)于工廠生產(chǎn)及質(zhì)量控制的調(diào)查問卷

一、 Raw materials / incomings goods

原材料/外購貨物

二、 Production process

生產(chǎn)過程

2.1Do production workshop clean, clear and organized?

生產(chǎn)車間干凈，整潔，有序？

2.2 Do every work station has clear working instructions?

每個車間都有明確的作業(yè)指導(dǎo)書？

2.3Do you perform functional test and running test ?

對產(chǎn)品有功能及運轉(zhuǎn)測試？

2.4 Do every control/inspection recorded?

質(zhì)控/檢驗都有記錄嗎？

2.5 Do you have a product change procedure and control ?

有產(chǎn)品改變的流程及控制嗎？

2.6 Do you have a non-conformity product management?

有不合格品的管理嗎？

三、 Quality process

質(zhì)檢過程

四、 Final product

成品

4.1Do you have a final inspection?

是否有終檢驗？

4.2Do you have a final product’s testing?

對于終成品，是否有測試？

4.3 Do you have a separate warehouse? Clean and dry?

是否有獨立的倉庫？干燥整潔

五、 Standards and certifications

標準和證明

5.1 Do you factory has any certification? (ISO9001, ISO 140001, IFS, etc…)

工廠有任何證書嗎？（ISO9001, ISO 140001, IFS 等等）

5.2 Are you used to work with external laboratory for testing? (ITS, BV, SGS, etc..)

是否習慣于和實驗室合作做測試？（ITS, BV, SGS等等）

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