翻译!急啊!

王朝知道·作者佚名  2011-12-22
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分類: 教育/科學 >> 外語學習
 
問題描述:

Quality Process Audit Check Sheet [Hinge]

No 评价工程 区分 细部 评价 项目 配点 评点 Notes and Comments

4 Assembly & IPQC [CTQ] Assembly & IPQC

Normal Does process parameter set-up and maintained? 1 1

Normal Does SOP/SIP update and replace to meet operating requirement? 1 0

Normal Does fixture, jig and gauge maintained and calibrated? 1 1

Normal Automatic inspection facility available? 1 1

Normal Operators are trained and certified. 1 1

CTQ GR&R implementation for each related equipments? 1 1

Normal Production instrument gauge indication identification? 1 1

Normal Does FAI implemented? 1 1

Normal SPC tools implemented? 1 1

Normal Does layout prevent misrouting of product and minimize handling? 1 1

CTQ Torque value of all assembled hinges must be checked for SPC control. 3 3

CTQ Vertical & Horizontal alignment of First Article of each production line are checked? 3 3

"小

计" 评点 配点 Normal Is there a formal procedure in place to notify customers of a process change? 1 1

17 16

(Revision No: 5, Date: 2006-9-06)

Quality Process Audit Check Sheet [Hinge]

No 评价工程 区分 细部 评价 项目 配点 评点 Notes and Comments

5 OQC & ORT OQC & ORT

Normal OQC inspection plan available? 1 1

Normal CLCA fully implement? 1 1

Normal ORT simulate the actual condition? 1 1

Normal Destructive test implemented? 1 1

CTQ reliability test plan available? 3 3

CTQ ORT facility's test condition? 3 3

Normal Self audit system in place and effective. 1 1

Normal Test process and production flow prevents test escapes or misrouting of product. 1 1

Normal Verify that test process is documented. 1 1

"小

计" 评点 配点 Normal Is test equipment and software under revision control? 1 1

14 14

(Revision No: 5, Date: 2006-9-06)

Quality Process Audit Check Sheet [Hinge]

No 评价工程 区分 细部 评价 项目 配点 评点 Notes and Comments

6 Packaging & Shipping Packaging & Shipping

Normal Damage preventive criteria. 1 1

Normal Shipping labels identification. 1 1

Normal shipping material tracking system. 1 1

Normal Does OBA implemented before shipment? 1 1

小计 评点 配点 Normal Procedures comply with Customer's Packaging and Shipping spec. 1 1

5 5

(Revision No: 5, Date: 2006-9-06)

參考答案:

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