< strong > GS factory inspection requirements - < a href = "http://www.globalgd.com/" > ETL certification body < / a > < / strong > < br / >
1. Quality Management
1, product key processes have production records, product packaging has no number, if not, quality problems, how to find problematic products?
2, warehouse management, production operators have the relevant aspects of the inspection: raw materials \ production process \ finished products
3, there is no quality check, who is responsible?
4, whether to hold regular quality analysis meetings, timely deal with quality problems, do a good job of feedback.
5, is there a management organization independent of production responsible for product quality, the person in charge of the name?
6. Has the training plan for all kinds of personnel been developed and implemented, especially the training plan for key process personnel? What about the personnel evaluation system?
7. The proportion of quality management personnel in production personnel.
2, raw materials, purchased parts, parts
1. Provide the catalog of key parts and key materials.
2, explain how to ensure the quality of raw materials, purchased parts, spare parts (whether to prepare parts and raw materials inspection standards). There is no receiving and custody system.
3. Production line of certified products
1, there is no key production equipment, process equipment and test equipment, how accurate, provide the relevant list.
2, there is no certified product production flow chart and quality control point diagram and the production system.
3. Whether the equipment, instruments and measuring tools on the production line have maintenance systems and regular inspection systems and records.
Four, measurement
1. Is there a measurement institution?
2. The scope of work and personnel profile of the metrological institution (has it been assessed by the metrological department?)
3, if there is no measuring mechanism, please indicate which unit is used for measurement.
Five, factory testing institutions
1, list the name of the main test equipment and production plant, whether there is a certificate and effective identification certificate (accuracy, grade) can be tested.
2, test environment
Technical documents and information
1, product drawings and product technical conditions, process documents.
2. Test report of certified products in the last six months.
3, the percentage of waste and defective products found in the last six months accounted for the total output.
Seven, Technical services
What are the status records and user reviews?
