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E-Mart验厂质量控制系统

时间:2023-06-15 来源:慧盟验厂 点击:
E-mart/易买得超市是韩国新世界集团旗下的大型连锁综合超市,E-Mart验厂中质量控制系统的审查如下:
1. 1. ls the factory operating a formal internal quality control procedure on its products (with OC handbook ormanua)?
工厂是否对其产品有正式的内部质量控制程序(OC手册)?

2. Are all QC staff dedicated, with no other job responsibilities?
是否所有QC人员都很敬业,没有其他工作职责?

3. Are thereprograms provided for all quality control personnel involved and recorded?internal training
是否为所有相关的质量控制人员提供程序并有记录?内部培训

4. ls there OC staff to deal with the quality spot checking?
是否有法团人员负责质量抽查?

5. Does the factory use international, national, E-mart or its own approved standards to perform qualitycontrol?
工厂是否使用国际、国家、易买得或其自己认可的标准进行质量控制?

6. ls the factory operatingSPC (Statistical Process Control) on its production operations?
工厂是否在生产操作中执行spc(统计过程控制)?

7. Do detailed Quality reports reflect that the products are properly checked beforehand?
详细的质量报告是否反映出事先对产品进行了适当的检查?

8. ls there OC. supervision on all shifts?
有OC吗?监督所有班次?

9, is the Quality manager authorized to stop production when there are serious quality problems occurring?
当出现严重的质量问题时,质量经理是否有权停止生产?

10. Does 0.C. staff have adequate basic knowledce and expertise on products being made and generamanufacturing technology?
 0.摄氏度。员工对正在制造的产品和通用制造技术有足够的基本知识和专业知识?
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