CONTROLS AND TESTS ON PURCHASED PARTS
Identification and classification of eligible Suppliers
Recording / Filing of controls
Approval of supplied components
Management of modified material and parts
Control Cycles : availability, updating, adequacy and completeness
Personnel qualification
Controls by variables and their statistical processing - possible improv. plans
Management of non-conforming Products
Controls by variables on characteristics controlled by attributes
Adequacy of packaging
Adequacy of storage / pouring
FIFO Management
Material identification and control status
Verification of personnel training during the Product audit
Verification of adequacy of control methods during the Product audit
Conformity of results of Product audit
急~~~~(>_<)~~~~
这个主要是客户的检查项目,我还想了解具体项目应该提供哪些材料给客户看。O(∩_∩)O谢谢