LOWES勞氏驗(yàn)廠Chuangsheng Csr
勞氏驗(yàn)廠一定不可出現(xiàn)下列問題（2）
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勞氏驗(yàn)廠一定不可出現(xiàn)下列問題，否則就會(huì)重驗(yàn)
L8.2.2.1
Are internal audits carried out as planned? 內(nèi)部審核是否按照計(jì)劃進(jìn)行?
L8.2.2.2
Are the audits recorded and brought to the attention of the responsible personnel? 審核是否記錄并發(fā)放至相關(guān)責(zé)任人員?
L8.2.2.2
Are corrective actions carried out on a timely basis? 糾正行動(dòng)是否即時(shí)執(zhí)行?
L8.2.4.3
Are there documented procedures established and maintained to implement and control the application of statistical techniques (where a capability index CpK ≥ 1.33 is required and CpK ≥ 1.67 is desired)? 是否建立及維持文件化的程序以推行及控制統(tǒng)計(jì)技術(shù)(工序能力指數(shù)CpK 高于1.33, CpK期望值高于1.67)?
8.3
Does the control of non-conforming material process provide for identification, documentation, evaluation, segregation, disposition and for notification of all appropriate functions? 是否對(duì)不合格品進(jìn)行識(shí)別, 形成文件, 評(píng)估, 隔離, 處置以及通知相關(guān)部門及人員?
8.3
Is the non-conforming product reviewed in accordance with the documented procedure? 不合格品是否按照相關(guān)程序進(jìn)行評(píng)審?
8.5.1
Is there evidence of continuous improvement throughout the quality system that benefit internal,and external customers?是否有持續(xù)改進(jìn)證據(jù)貫穿整個(gè)質(zhì)量體系以惠及內(nèi)外部客戶? Internal audit? Process audit?
8.5.2
Do procedures for corrective action include effective handling of customer complaints and demonstrate that the corrective action is effective? 處理客戶投訴等糾正活動(dòng)并且證明糾正有效性的程序是否有效?
8.5.3
Do procedures for preventative action include the use of appropriate sources of information to eliminate the causes of potential nonconformities (product quality, deviations, audit results, quality records etc…)? 預(yù)防措施的程序是否包括合適的信息資源的使用以消除潛在的不合格(產(chǎn)品質(zhì)量,變異,審核結(jié)果,質(zhì)量記錄等...)？
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