工厂现场检查作业指导书幻灯片.pptVIP

* * * * * * * * * * 中国质量认证中心 8）工厂是否按程序的规定对不合格品进行标识、隔离和处置及采取纠正措施，并保持记录； Has the factory identified, segregated, disposed, and taken corrective actions on the non-conforming products according to the procedural documents and kept the records; * 中国质量认证中心 a）若不合格品涉及产品一致性的返修应慎重或通过必要的批准手续； Repairs to the related to product consistencies shall be cautious and shall be approved through necessary procedures; b）不合格品是否不加贴认证标志。 Is the certification mark applied on non-conforming products. * 中国质量认证中心 9） 工厂是否按程序的规定对质量管理体系的有效性、认证产品的一致性、对认证产品质量的投诉作为内审的输入信息进行审核，并保持记录； Has the factory carried out the internal audit based on the inputs of effectiveness of the quality management system, consistencies of the certified products and complaints to the product quality according to the documented procedure and kept the records; * 中国质量认证中心 10）工厂是否按程序的规定对批量生产产品与型式试验合格的产品的一致性进行控制； Has the factory controlled the products of batch production to comply with those approved by type test according to the documented procedure; * 中国质量认证中心 a）检查认证产品是否发生的变更，若有变更在实施前是否向认证机构申报并获得批准后方可执行。 Check whether the certified products have been changed or not, and check whether the changes on certified products have been notified to the issuing certification body for authorization prior to their implementation. * 中国质量认证中心 b）是否存在将认证标志施加在未经批准就已实施变更的产品上。 Is the certification mark applied on any product changed without authorization. * 中国质量认证中心 （七）仓管部门/相关职能部门（条款10），主要检查： Storage management department or department relative to this function (Clause 10), mainly check the followings: 1）工厂是否明确产品的包装要求； Has the factory specified the requirements on packing the certified products; * 中国质量认证中心 2）工厂是否对认证产品的搬运做明确规定； Has the factory specified the handling requirement; 3）工厂是否针对产品的特点设定适宜的储存环境，以确保储存的产品不因储存条件不适合而不合格。 Has the factory arranged appropriate storage environment according to the product features to ensure that the stored products will not be unsatisfactory because of inappropriate storage conditi