E-mart验厂来料验厂要求
时间:2023-06-15 来源:慧盟验厂 点击:
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1. Has the factory taken measures to make sure that raw materials conform with required specifications beforeuse?
工厂在原材料使用前有确认标准的措施吗?
2. Are incoming and outgoing raw materials registered to let stocks check?
是否对进来的原材料盘点?
3. Are raw materials properly labeled, stored and traceable?
原材料的适当标记，存储和可追溯性?
4. Are raw materials kept in controlled storerooms to avoid theft, loss and any deterioration of quality?
原材料是否存放在控制室来防止盗窃，损失和任何质量的恶化?
5. lf raw materials need inspection before being used in production, are they properly inspected anddocumentation kept?
生产前的原材料是否进行测试，必要时进行系统检查，并记录
6. ls the inspection sampling schedule appropriate to ensure the quality of the product and done in every lot?
适当的采样检查时间是产品质量切实的保障，是否所有样品中都有应用?
7. Are traceable inspection records maintained?
以前的检查记录有保存吗?
8. Are there written inspection instructions and guidelines available for inspectors?
是否有书面的检验标准和可核查的指导方针?
9, ls needed testing equipment available, and maintained in good condition?
需要的测试设备，是否保持在良好的状态?
10. ls there a systematic control and separate storage of non-conforming raw materials that ensures it will notaccidentally be used in production?
对不合格的原材料是否有一个系统的控制，单独的存情，确保它不会意外地在生产中使用?
11. ls there proper procedure to keep any non-used raw materials?
是否有适当的程序，以妥善管理任何剩余的原料?
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