内审检查表.xlsx

过程审核内容不合格品 1 Are there documented procedures for control of nonconforming product and material? 有文件化的程序管制不合格产品和材料吗? 不合格品 2 Does nonconforming control of product & material include identification, documentation, evaluation and segregation? 不合格产品和材料控制有包括标识,文件化,评估和隔离吗? 不合格品 3 Does nonconforming control of product & material include disposition and notification of all appropriate functions? 不合格产品和材料控制有包括通知所有相关单位并处理吗? 不合格品 4 Is the responsibility for review and authority for the disposition of nonconforming product defined? 有定义不合格品处理的责任和处理的权利了吗? 不合格品 5 Are the documented procedures established to define requirements for: 有建立文件化的程序去定义如下要求: (a) Reviewing nonconformities .不合格项检讨. (b) Determining the causes of nonconformities. 决定不合格项的原因. (c) Taking the action ensure that nonconformities do not recur. 采取行动以确保不合格不再发生. (d) Determining and implementing action needed. 确定并执行措施(e) Records of the results of action taken. 行动结果的记录。(f) Reviewing corrective / preventive actions taken. 检讨采取的改善/预防行动。不合格品 6 Are nonconforming and suspect products reviewed in accordance with documented procedures ? And reworked, accepted, regraded, rejected/scraped properly in consistence with procedures ? 不合格的和可疑的产品有根据文件化的程序评审?重工,接受,重新定级,拒收/报废不合格品 7 Are there clearly defined criteria for MRB? MRB 是否有清晰的定义? 不合格品 8 Is there MRB training available to all factory personnel? 公司所有人员是否都经过 MRB 的培训? 不合格品 9 Which process or tool