檢驗及測試的儀器設備是否使用良好且有校正?
6.0.7 (Critical) Failed inspections are properly corrected prior to final inspection by customer.
(嚴重) 退貨的產品在客戶最終檢驗前有沒有得到適當糾正。
6.0.8 Factory does not ship goods unless subjected to release procedures from customer.
工廠有沒有程序控制只有當客戶同意的情況下才能出貨。
7.0 People Resources and Training人力資源和培訓
7.0.1 (Critical) Factory conducts, documents, maintains on-job training for all personnel, or conducts pre-hire testing of skilled workers prior to hiring.
(重要) 工廠有沒有實施、記錄、保持對所有人員進行崗位培訓, 對技術工人在聘用前進行測試。
7.0.2 2. Factory conducts and documents technical training programs for Electrical/ Mechanical Engineer, Machinist, QC and Lab Test Technician.
工廠有沒有對電氣/機械工程師、技師、檢驗員和實驗室測試技術員實施技術培訓,并保持記錄。
7.0.3 Records of trainees and all regular personnel with corresponding performance records are kept and maintained.
是否有保存所有人員的培訓記錄和個人表現記錄?