oftheco
trolprocesscharta
di
spectio
sta
dard作为控制程序图和验收标准，是否有明确的工程检查内容？Haveco
trolmeasurestodisti
guish
o
co
formi
gordefectivespartsa
dmaterialsclearlyide
tifya
dsegregatedfromacceptedgoodpartsHowitiseffectivelycarriedout缺陷品和良品是否被明分怎分Doworkerse
gagedi
specialprocessareadequatelytrai
eda
dcarriedouto
processesthatca
otbei
spectedorverifiedbysubseque
ti
spectio
oftheproduct工人们得到充分锻炼，实现不必再生产后才能检验。Isthereregulardailyreportsi
dicati
gthedefectiveco
te
tsa
ditsrejectio
rate是否有日、缺陷内容及其退回率Doescharacteristicofdefectsfeedbacktorespectiveperso
el各缺陷特徵是否反相人Haveapla
forimproveme
tsofproblembee
drafteda
dimpleme
teda
dhaveprogramstopromoteQualityactivities是否有计划来贯彻、实施问题的改善和质量的提高？Arethosereworkedorreprocessgoodsclearlyi
dicatedo
thepartsa
dpacki
gcarto
label那些是重做是在箱上明Isthereasystemtomo
itore
doflotco
trola
dECcha
gespartsareclearlyide
tifieda
ddocume
ted是否有系统来监控批量的最终控制及更改部品被明确标志Isthereasystemtomo
itorQua
tityshortagea
diseffectivelycarriedout是否有系统来监控品缺陷及其被改善？HaveProductio
targetsa
dcurre
tstateprogressbee
displayedsothateveryo
eca
seethem生产目标和现状是否人人能看见？Haveproductide
tificatio
rulesproceduresbee
preparedwhichareapplicabletoallstagesfrompartsa
dmaterialstoprocessa
ddelivery是否有生产制度（程序）验证哪些部品原材料有益于生产、交货？Havetraceabilityrecordsbee
stored是否有追溯记录？Haverelatio
sbetwee
recordso
productsafetya
dactualproductsbee
madecleartoassuretraceability在安全生产和实际生产之间否有联系来准确追溯？
Ve
dor
Poi
t
321
REMARKS

Y
N
Y
3
作业指导书
32
Y
3
是
33
Y
3
检查基准书
34
Y
3
有明确区分异常品管理票
35
Y
3
周月报统计
36373839310311312
YY
33
异常速报传阅
313
314315
TotalPoi
ts
X100
Auditeditems45

TOTAL
4
VMP06B9REV：O
fNO40
414243444546
CONTENTS容
CONTROLOFSUBCONTRACTOR子部的管理Istherearespo
siblesectio
a
di
chargeperso
forSubCo
tractor是子部人Haveco
ducti
comi
gi
spectio
forSubCo
tractorpartsmaterials你是否指子部作料查HavecarryoutFactoryQualityAuditsregularlya
dfollowuptothepla
schedule是否定期的施工的量查？Haverulesstipulati
gAuditproceduresteamcompositio
checklistsauditreportsetcA
dfolr