2.0、Training and Quality Systems培训和质量系统

2.1、Training培训

2.1.1、Is there a formal, documented training or certification program for QC INSPECTORS on QC processes?是否有对QC检查工作过程中进行培训？

2.1.2、Are defect samples used during training to indicate what they should be looking for?是否有用次品样板来进行培训？

2.1.3、If hiring maintenance workers without a formal technical education, is there a formal, documented training or certification program for MAINTENANCE OR EQUIPMENT TECHNICIANS?如受聘之保养技工没有相关证书,可否有提供有关培训？

2.1.4、Are training requirements AND records maintained?维修保养技工是否有证书？

2.1.5、Is training performed off of the production line?是否在生产线上进行培训？

2.1.6、Is there a formal, documented training/cross-training or certification program for PRODUCTION WORKERS on process, work station, equipment that they perform/use?员工是否有对其进行岗位培训（上岗、转岗、在职）？

2.2、Quality Systems质量系统

2.2.1、Does the QA (Quality Assurance) or QC (Quality Control) department operate separately from the Production department?QA或QC部门与生产部是否分开？（独立部门）

2.2.2、Does the quality department have adequate coverage during all shifts?每一班生产车间工作时间是否有足够QC进行监察？

2.2.3、Are daily or weekly quality goals developed and actual performance results collected?是否有制定每天或每周的质量目标及结果？

2.2.4、Are DCL's (Defect Classification List) or similar being used?是否有产品缺陷分类表？

2.2.5、Are defects identified and recorded by operation, operator and machine?每一个生产工序是否进行次品记录？

2.2.6、Are weekly documented, ongoing Quality Control (QC) meetings held at the factory during production?工厂生产期间每周是否有进行QC开会？

2.2.7、Are quality records reviewed at the weekly QC meetings?每周QC开会是否有检讨质量记录？

2.2.8、Are corrective action plans developed and documented based on the results of the weekly QC meetings?对于每周QC开会问题是否有纠正预防措施计划？

2.2.9、Is Production represented at the weekly QC meetings?每周QC会议是否有生产人员参与？

2.2.10、Does the factory QC Team have authority to stop production for bad quality?对于有问题的产品，工厂QC组是否有权对其进行停产？

2.3、Equipment 设备

2.3.1、Does the factory employ people dedicated to only maintaining equipment?工厂是否有专人对设备进行保养？

2.3.2、Does the maintenance team have suitable skill level and equipment to make necessary fixtures and jigs in-house?维修保养组对设备保养技术水平是否符合内部要求？

2.4、Inspection Area and Equipment验货区和设备

2.4.1、Inspection Area验货区域

2.4.1.1、Does the factory have a designated inspection room/area?工厂是否有专用的验货室/地方？

2.4.1.2、Is there enough space in the Inspection room/area?验货室的空间是否足够？

2.4.1.3、Is the Inspection room/area clean and organized?验货室是否干净及整齐？

2.4.1.4、Does the Inspection room/area have sufficient lighting?验货室的灯光是否足够？

2.4.1.5、Is the Inspection room/area well ventilated?验货室的空间是否通风？