Target驗(yàn)廠質(zhì)量審核程序
時(shí)間:2014-06-09 13:53
來源:
作者:
點(diǎn)擊:
次
A. Pre-audit communication of the FQA Programme and Questionnaire
評(píng)估前有關(guān)工廠質(zhì)量評(píng)估計(jì)劃和問卷的交流
B. Field audit 實(shí)地評(píng)估
1. Opening meeting with management 召開管理層會(huì)議
2. Review pre-audit questionnaire 審閱評(píng)估前所做的問卷表
3. Review the FQA programme 審閱工廠質(zhì)量評(píng)估計(jì)劃
4. System manual & procedures look up 檢查系統(tǒng)手冊(cè)和步驟
5. Factory tour 巡查工廠
6. Closing meeting 總結(jié)會(huì)議