宝丽来验厂-产品检验和测试

Inspection And Testing/Status Polaroid/宝丽来验厂检验和测试要求

1、Are there documented procedures for defining inspection and test methods?
   厂商是否提供文件来规定检验和检验方法？

2、Does the supplier ensure that incoming product is not used or processed unit it has been inspected and verified as conforming to specified requirements?
   厂商是否提供规范来保证被检测产品不被使用？

3、Does the supplier inspect, test and identify product as required by the quality plan or documented procedures?
   厂商是否依据品质计划及规范的需求来进行检验和测试？

4、Does the supplier utilize final inspection and testing?
   厂商是否执行最终检测及测试？

5、Does the supplier utilize outgoing product inspection and testing such as Out of Box Audits?
   厂商是否进行出货检验，如：开箱抽样检验和测试？

6、Does the supplier utilize extended reliability testing?
   厂商是否采取扩展性可靠度测试？

7、Does the inspection and test process assure outgoing products meet Dell LRR and IFIR goals?
   检验和测试操作能否保证我司出货产品的LRR和IFIR的目标要求？

8、Are there procedures that address product inspection and test status?
   是否有作业规范来说明产品检验和测试的状态？

9、Are there procedures and practices in place to assure product traceability through all stages of production?
   是否有相应的规范和惯例来追踪所有工位上的产品？

10、Is the conformance or nonconformance of a product’s inspection or test status identified? (by markings, tags, inspection records, test software, physical location, etc.)
   能否对良品和不良品的检验状态做明确的定义和识别？

11、Does the system assure only material that has passed specified inspections or tests is utilized or sold?
   是否有规范的系统来保证对来料做通过的规定检验？

12、Are there records which give evidence that the product has passed inspection and/ or test with defined acceptance criteria?
   是否有记录来证明产品已通过合格检验？

13、Is gage R&R performed prior to mass production or after process set-up change?
   量产前或改变制程后是否执行GRR?

14、Is golden sample/template available for inspection/test?
   是否有检验/测试的样品/模板?

15、Is golden sample/template properly identified (P/N, Rev., S/N), checked and stored?
   样品/模板是否有适当标示区分(料号,版次,S/N),审核和保存?

16、Are the inspection/test record/report reviewed and approved by the authorized personnel for product release?
   产品放行前检验或测试记录,报告是否经审核和核准?

17、Does the supplier test coverage meets customer minimum requirement?
   供应商测试范围是否符合客户最低要求?

18、Are the test set-up sufficient and adequate to ensure the product quality? (e.g. hardware, equipment, software/revision, fixture, …..)
   产品的测试是否适当和充分以保証产品质量?(如硬件,设备,软件/版次,夹治具)