2016年欧尚Auchan验厂（ICS标准）之质量控制调查问卷
2016/3/25 17:54:11
2016年欧尚Auchan验厂（ICS标准）之质量控制调查问卷
ON PRODUCTION AND QUALITY’S MANAGERMENTS COMPLIANCE
关于工厂生产及质量控制的调查问卷
一、 Raw materials / incomings goods
原材料/外购货物
二、 Production process
生产过程
2.1Do production workshop clean, clear and organized?
生产车间干净，整洁，有序？
2.2 Do every work station has clear working instructions?
每个车间都有明确的作业指导书？
2.3Do you perform functional test and running test ?
对产品有功能及运转测试？
2.4 Do every control/inspection recorded?
质控/检验都有记录吗？
2.5 Do you have a product change procedure and control ?
有产品改变的流程及控制吗？
2.6 Do you have a non-conformity product management?
有不合格品的管理吗？
三、 Quality process
质检过程
四、 Final product
成品
4.1Do you have a final inspection?
是否有最终检验？
4.2Do you have a final product’s testing?
对于最终成品，是否有测试？
4.3 Do you have a separate warehouse? Clean and dry?
是否有独立的仓库？干燥整洁
五、 Standards and certifications
标准和证明
5.1 Do you factory has any certification? (ISO9001, ISO 140001, IFS, etc…)
工厂有任何证书吗？（ISO9001, ISO 140001, IFS 等等）
5.2 Are you used to work with external laboratory for testing? (ITS, BV, SGS, etc..)
ON PRODUCTION AND QUALITY’S MANAGERMENTS COMPLIANCE
关于工厂生产及质量控制的调查问卷
一、 Raw materials / incomings goods
原材料/外购货物
二、 Production process
生产过程
2.1Do production workshop clean, clear and organized?
生产车间干净，整洁，有序？
2.2 Do every work station has clear working instructions?
每个车间都有明确的作业指导书？
2.3Do you perform functional test and running test ?
对产品有功能及运转测试？
2.4 Do every control/inspection recorded?
质控/检验都有记录吗？
2.5 Do you have a product change procedure and control ?
有产品改变的流程及控制吗？
2.6 Do you have a non-conformity product management?
有不合格品的管理吗？
三、 Quality process
质检过程
四、 Final product
成品
4.1Do you have a final inspection?
是否有最终检验？
4.2Do you have a final product’s testing?
对于最终成品，是否有测试？
4.3 Do you have a separate warehouse? Clean and dry?
是否有独立的仓库？干燥整洁
五、 Standards and certifications
标准和证明
5.1 Do you factory has any certification? (ISO9001, ISO 140001, IFS, etc…)
工厂有任何证书吗？（ISO9001, ISO 140001, IFS 等等）
5.2 Are you used to work with external laboratory for testing? (ITS, BV, SGS, etc..)
是否习惯于和实验室合作做测试？（ITS, BV, SGS等等）
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