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2025-05-30 18:05本頁(yè)面
【正文】 re documented. (CQIS, MSDB should be utilized and broken out by Dept. Group and Operation)BIQ42Defines timing, content, and form of information required by customer/supplier at all organizational levels.Ask to see the latest report of defects from a given inspection point and review content. Verify that information is being used to effect the Problem Solving Process.BIQ43Use a defined and documented munication system that establishes and tracks inprocess measurements(. OK rate and/or defect ratio Quality Inspection station).Targets and Goals should be available at each Verification Station.BIQ44Feeds forward in cases of escaped defects, backup tool/equipment use, problem resolution and changes in process/product.Review containment process of identified escaped defects. Review Backup Tool/Equipment use process, Resolution of problem and Process / Product Changes process.BIQ45Feeds back in cases of identified defects and problem resolution.Look at alarm sheets at the verification stations for responses and containment. Go to operation and look for evidence that defect was municated to operator. BIQ41每一個(gè)流程都包含與顧客、供應(yīng)商交流的信息反饋系統(tǒng)。缺陷是如何紀(jì)錄的？部門(mén)人員與操作供應(yīng)使用CQIS、MSDB。 BIQ42信息反饋應(yīng)標(biāo)明信息的時(shí)間、內(nèi)容和交流形式以滿(mǎn)足顧客、供應(yīng)商的需要。查看檢查點(diǎn)提供的最新缺陷報(bào)告并審核其內(nèi)容。驗(yàn)證這些信息已被用于問(wèn)題解決流程中。BIQ43用一個(gè)清晰且文件化的信息交流程序來(lái)建立過(guò)程跟蹤辦法（例如：FTQ、PPH）等。每一個(gè)質(zhì)量確認(rèn)站都應(yīng)有目標(biāo)值。BIQ44當(dāng)發(fā)現(xiàn)漏檢缺陷、使用備用工具/設(shè)備、問(wèn)題已解決、產(chǎn)品/工藝變更時(shí)要進(jìn)行前饋。驗(yàn)證漏檢缺陷的包容程序。驗(yàn)證備用工具/設(shè)備使用程序。驗(yàn)證問(wèn)題確認(rèn)、產(chǎn)品/工藝變更程序。 BIQ45確認(rèn)缺陷和解決問(wèn)題時(shí)要進(jìn)行進(jìn)行反饋。查看檢驗(yàn)站的報(bào)警表，了解其響應(yīng)和包容情況。查看檢驗(yàn)工位是否將缺陷情況告知操作工。 BIQ46Provides input to the Problem Solving Process.Look for evidence that identified defects are entered into the problem solving process for root cause, corrective action and measured for effectiveness.BIQ47Has a tracking element for followup of problems.Within the problem solving process is there a documented process that tracks, reviews status and effectiveness of counter measures? Are there meeting conducted that review these issues? BIQ46確保相應(yīng)問(wèn)題能進(jìn)入問(wèn)題解決程序。查看解決問(wèn)題時(shí)是否找到根本原因，并采取了糾正措施。評(píng)估其效果。 BIQ47對(duì)現(xiàn)存問(wèn)題要有跟蹤流程。在問(wèn)題解決程序中是否有一個(gè)文件化的流程來(lái)跟蹤、評(píng)估改進(jìn)狀態(tài)和效果。是否召開(kāi)會(huì)議來(lái)進(jìn)行評(píng)估？ Element:Quality System ManagementDefinition: Common documentation, practices, procedures, and organizational structure that support managing the quality system.Purpose:To define and regulate the intended operation of the quality activities. 要素名稱(chēng)：質(zhì)量系統(tǒng)管理定義：協(xié)助管理質(zhì)量系統(tǒng)的常用的文件、準(zhǔn)則、程序和組織結(jié)構(gòu)目的：定義并規(guī)范質(zhì)量行為的有意識(shí)操作 BIQ48The head of the Quality Department reports to Manager/Director of the plant.Look at organizational chart.BIQ49Assure resource allocation for quality activities is sufficient to carry out all quality elements and core requirements.Look at organizational chart for full pliment of salary employees. (no open boxes or TBD39。s) Does Quality Department have Quality Control Engineering and Quality Control Inspection?BIQ50Documentation, procedures, practices and management assessments are pliant with the appropriate quality system standard(s).Review audit check for open items see if there are countermeasures.BIQ51An appropriate organizational structure is in place for quality related functions that includes 1) current model and 2) new model planning.Look at organizational chart and pare to required template.BIQ52The Business Plan Deployment Process is used to manage measurements and track progress to goals.Understand what level is the Plant currently at. Look at BPD wall for department Information. (PDCA, Counter Measurements) BIQ48質(zhì)量部的領(lǐng)導(dǎo)向工廠經(jīng)理或主管報(bào)告。查閱組織結(jié)構(gòu)圖BIQ49確保質(zhì)量活動(dòng)的安排滿(mǎn)足月執(zhí)行所有的質(zhì)量原理和核心的要求。在組織圖中查閱所有的帶薪員工。（沒(méi)有公開(kāi)的資料或這些都未確定）質(zhì)量部是否有質(zhì)量控制工程和質(zhì)量控制檢查？BIQ50文件、程序、慣例和管理今額都應(yīng)與質(zhì)量體系標(biāo)準(zhǔn)相適應(yīng)。查看audit檢查表的公布項(xiàng)目是否有改進(jìn)措施。BIQ51一個(gè)合適的組織結(jié)構(gòu)對(duì)應(yīng)于相關(guān)的質(zhì)量功能，它們包括：1）當(dāng)前的樣式，2)新樣式的計(jì)劃編制。查閱組織結(jié)構(gòu)圖并與必需的模板相比較。BIQ52執(zhí)行業(yè)務(wù)計(jì)劃實(shí)施過(guò)程來(lái)管理測(cè)量和跟蹤目標(biāo)的進(jìn)行情況。了解工廠的現(xiàn)有水平。查閱BPD目視板得到部門(mén)的信息。(PDCA，相反的測(cè)量方法）144
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