Auchan驗(yàn)廠（法國(guó)歐尚）之工廠生產(chǎn)及質(zhì)量控制調(diào)查問(wèn)卷內(nèi)容
ON PRODUCTION AND QUALITY’S MANAGERMENTS COMPLIANCE
關(guān)于工廠生產(chǎn)及質(zhì)量控制的調(diào)查問(wèn)卷
一、 Raw materials / incomings goods
原材料/外購(gòu)貨物
二、 Production process
生產(chǎn)過(guò)程
2.1Do production workshop clean, clear and organized?
生產(chǎn)車間干凈，整潔，有序？
2.2 Do every work station has clear working instructions?
每個(gè)車間都有明確的作業(yè)指導(dǎo)書？
2.3Do you perform functional test and running test ?
對(duì)產(chǎn)品有功能及運(yùn)轉(zhuǎn)測(cè)試？
2.4 Do every control/inspection recorded?
質(zhì)控/檢驗(yàn)都有記錄嗎？
2.5 Do you have a product change procedure and control ?
有產(chǎn)品改變的流程及控制嗎？
2.6 Do you have a non-conformity product management?
有不合格品的管理嗎？
三、 Quality process
質(zhì)檢過(guò)程
四、 Final product
成品
4.1Do you have a final inspection?
是否有終檢驗(yàn)？
4.2Do you have a final product’s testing?
對(duì)于終成品，是否有測(cè)試？
4.3 Do you have a separate warehouse? Clean and dry?
是否有獨(dú)立的倉(cāng)庫(kù)？干燥整潔
五、 Standards and certifications
標(biāo)準(zhǔn)和證明
5.1 Do you factory has any certification? (ISO9001, ISO 140001, IFS, etc…)
工廠有任何證書嗎？（ISO9001, ISO 140001, IFS 等等）
5.2 Are you used to work with external laboratory for testing? (ITS, BV, SGS, etc..)
是否習(xí)慣于和實(shí)驗(yàn)室合作做測(cè)試？（ITS, BV, SGS等等）
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