【正文】 al inspection status of finished goods exists. 有正式的關(guān)于檢驗(yàn)狀態(tài)的系統(tǒng)，但很少證據(jù)說明系統(tǒng)有效。 4 A prehensive internal traceability system exists and includes all quality test records. 完善的內(nèi)部追溯系統(tǒng)，包括所有實(shí)驗(yàn)記錄。5 Traceability systems provide the plete capability to identify and locate the inspection status of all material in the internal and external process if required by customer.當(dāng)可戶需要時(shí)，追溯系統(tǒng)可以提供所有內(nèi)部和外部材料的檢驗(yàn)狀態(tài)。Remarks 備注 7．Are inprocess audit and final sampling consistent with zero defect mentality? 過程中稽核和最終抽樣計(jì)劃是否符合零缺陷精神。 Considerations考慮因素： Verification of pliance to procedures.確認(rèn)是否符合程序。Scoring得分0 No sampling plan is used. 未使用抽樣計(jì)劃。1 Sampling plans are based on MILSTD105E or similar plans are utilized consistently. 抽樣計(jì)劃基于MILSTD105E或是相類似的。2 Sampling plans are consistently followed and utilized zero defect(C=0) criteria. 遵守抽樣計(jì)劃并使用零缺陷標(biāo)準(zhǔn)。Remarks 備注：8 are reaction plans available for discrepant conditions?對(duì)不合格情況是否有反映計(jì)劃。Considerations考慮因素： Verification of pliance to procedures and corrective action taken.確認(rèn)是否符合程序和是否采取糾正措施。 Scoring得分 0 There is no reaction plans for deviant conditions. 沒有對(duì)不合格品的反映計(jì)劃。 1 There appears to be reaction to deviant conditions,but it is not based on a formal plan. 似乎有反映計(jì)劃但不正式。 2 There are documented reaction plans for deviant conditions with the objective of prompt and effective preventative and corrective and corrective action.有以迅速有效的糾正預(yù)防措施為目標(biāo)的書面反映計(jì)劃。Remarks 備注9 Is discrepant product identified and segregated?不合格產(chǎn)品有無標(biāo)識(shí)和區(qū)分？Considerations考慮因素： Verification of pliance to procedures.確認(rèn)是否符合程序。Scoring得分 0 There is no identification or segregation of deviant product. 沒有標(biāo)識(shí)和區(qū)分不合格產(chǎn)品。 1 There is some evidence of procedure to identify and segregate deviant product ,but it is inconsistent and lacking formal application . 有相關(guān)程序但沒有堅(jiān)持執(zhí)行。2 There is a procedure for identifying and segregating deviant product and there is evidence it is adhered to consistent with proper documentation. 對(duì)不合格產(chǎn)品的標(biāo)識(shí)和隔離區(qū)程序規(guī)定，而且有證據(jù)說明其堅(jiān)持執(zhí)行。Remarks 備注 10 Is rework /sorted product reinspected prior to shipment? 返工的產(chǎn)品在發(fā)貨前是否重檢。Considerations考慮因素： Verification of pliance to procedures.確認(rèn)是否符合程序。Scoring: 得分 0 Reworked/sorted product is not inspected prior to shipment. 返工的產(chǎn)品發(fā)貨前沒有重檢。 1 There is some evidence that reworked/sorted product is reinspected prior to shipment. 少數(shù)證據(jù)說明返工的產(chǎn)品發(fā)貨前被重檢。 2 There is a procedure for inspecting rework/sorted product prior to shipment and there is evidence that it is adhered to consistently with proper documentation. 有程序規(guī)定返工的產(chǎn)品發(fā)貨前需重檢，有文件證明確實(shí)執(zhí)行。 Remarks 備注 11 Are audit record maintained and utilized to assure corrective action and continuous improvement?是否保存稽核記錄，并用于采取糾正措施和持續(xù)改進(jìn)。Considerations考慮因素： Audit records are tracked via historical trends,Pareto charts,etc,and this data is utilized to assure corrective action and continuous improvement.通過歷史趨勢可以追蹤到稽核記錄，并用于采取糾正措施和持續(xù)改進(jìn)。 Verification of function effectiveness by reviewing records for recurring problems.審查記錄中的重復(fù)問題的記錄，確認(rèn)稽核的有效性。 Scoring: 得分 0 There are no audit records. 沒有稽核記錄。 1 Audit records are inplete and generally not utilized for corrective action. 有稽核記錄但沒有糾正措施。 2 There is documentation that audit records are maintained and utilized to assure corrective action and continuous improvement. 有書面的稽核記錄，用于采取糾正措施和持續(xù)改進(jìn)。Remarks 備注 Ⅴ Control of Measurement and Test Equipment 測量試驗(yàn)設(shè)備的控制 Score 得分：0 Total Possible 最高分：211Has the organization a documented procedure to ensure control,calibration and maintenance of inspection,measuring and test equipment ?(this is includes gages and test equipment used by qperators,inspectors,tester,toolroom.) 組織是否有書面的程序來保證檢驗(yàn)。測量和試驗(yàn)設(shè)備的控制，校準(zhǔn)和維護(hù)？（其中包括作業(yè)者，檢驗(yàn)員，實(shí)驗(yàn)員，工具室，維修和實(shí)驗(yàn)室使用的量具和試驗(yàn)設(shè)備。）Considerations考慮因素： Gage control system includes all gages,.,personally owned ,tool room,Maintenance area,etc.量具控制系統(tǒng)包括所有量具，如：個(gè)人擁有的，工具室的，維修用的。 Calibration/maintenance schedules and activities are up to date.校準(zhǔn)/維護(hù)計(jì)劃和活動(dòng)是最新的。 Existence of internal audit program to verify systems effectiveness and pliance to procedures.有內(nèi)部稽核流程來保證系統(tǒng)的有效性和符合程序。 Personnel have been trained for calibration and maintenance.人員培訓(xùn)過校準(zhǔn)和維護(hù)方面的知識(shí)。 Verificaty systems effectiveness by tracking three to five gages throughout process. 全程蹤3~5個(gè)量具來確認(rèn)系統(tǒng)的有效性。Scoring: 得分 0 No gage control system exists 沒有量具控制系統(tǒng)。 1 Informal gage control system exists. 有非正式的量具控制系統(tǒng)。 2 Formal gage control system exists,generally dffective. 有正式的量具控制系統(tǒng)，一般來講有效。 3 Well planned,adequate and effective gage control system is in place with a master list of all gages showing calibration status. 充分計(jì)劃，完善有效的量具控制系統(tǒng)，有一個(gè)量具的總表顯示所有量具的校準(zhǔn)狀態(tài)。Remarks 備注2 Has the organization documented the following: 組織的文件中是否有下列內(nèi)容1 The identification/location of measurements to be made?測量地點(diǎn)2 The accuracy relevant to these measurements?測量的精度3 The identification/type of measuring equipment to be used?使用何種測量儀器？Considerations考慮因素： Verification of pleted GRamp。R Studies確認(rèn)完成的GRamp。R研究Scoring: 得分 0 No procedures are available 沒有可用的程序。 1 Qualification procedures are formal. 有非正式的驗(yàn)證資格程序。 2 Formal qualification procedures are are generally followed. 有正式的驗(yàn)證程序并被執(zhí)行。 3 Formal qualification procedures are are consistent followed. 有正式的驗(yàn)