【文章內(nèi)容簡介】 gement :Audit Trail: Process KPI reviewed 224。 receiving production task 224。production schedule and arrangement 224。 control plan 224。verification of job setups224。 inprocess inspection 224。 verification of process capability 224。 finished product inspection 224。 nonconforming product control 224。 Identification and traceability 224。 product rework and repair 224。 corrective action.Production equipment run status 224。 equipment and tooling list 224。 equipment preventive and predictive maintenance plan 224。 management of production tooling 224。 maintenance status on site 224。 maintenance records 224。 equipment breakdown handling 224。 work environment control224。facilities/infrastructure controlSampled: the product realization process of TP401M33703020D, TP401M31101105, 8405020B, were checked, including production schedule, control plan and WI, job setups, inprocess quality control, finished product inspection, packaging, nonconforming product handling, capability and awareness of operators, etc. the run and maintenance status of the equipment HJ01, YY02, CNC01 were sampled and checked, including equipment list, maintenance plan, key equipments’ historical card, repair and maintenance records of the equipments’ breakdown.Purchase control, Warehouse management :Audit Trail: Process KPI reviewed 224。 material demands control224。supplier selection224。supplier QMS development224。supplier evaluation 224。supplier approval224。 purchasing control224。material provided from supplier 224。supplier performance management.ining material and finished product receiving/releasing management224。onsite warehouse management 224。material and product preservation 224。 material and product identification 224。 account and inventory 224。 chemical warehouse 224。 validity period of material 224。 nonconforming material and product segregation management.Sampled: the major supplier HAICHI, CHENGHENG, YINHONG, were sampled and checked, including qualified supplier list, QMS assessment records of qualified supplier, performance of supplier evaluated once a year, the purchasing control status was checked by reviewing the purchase plan in 2011 Mar. and Apr. the ining material Q235, QSTE500TM, Q345, and the finished product TP401M31101105, TP401M33703020D, M10218405020B, were sampled and checked, including preservation, identification, inventory, and nonconforming material and product segregation.Product monitoring and measurement, NC product control, C/P action, Monitoring and measurement equipment management :Audit Trail: Process KPI reviewed 224。 customer pliant 224。 control plan 224。 ining material and finished product test and inspection planning224。Ining material inspection 224。inprocess inspection/test224。finished product inspection/test224。 layout inspection and functional testing planning and implementing 224。NC product control 224。C/P actions224。 continual improvement224。data analysis.Planning of measuring and monitoring process224。 measuring device list 224。calibration plan224。inner calibration 224。external calibration224。 calibration records 224。 MSA plan 224。 MSA implementing records 224。 nonconforming device control 224。inner lab management224。outsourced lab management.Sampled: ining material inspection control was reviewed by sampling and checking the material Q235, QSTE500TM, Q345, including the sampling inspection plan, inspection and testing records, material certificate, etc. finished product inspection control was reviewed by sampling and checking the product TP401M31101105, TP401M33703020D, M10218405020B, including customer plaint, control plan, inspection instruction, layout inspection and function testing plan, inspection and testing report, nonconformity control and corrective action, the measurement equipment control was reviewed by sampling and checking the measurement device J21199, 110261507, 4900754, including device used on site, device calibration plan, MSA plan, calibration and MSA report, i