知道有点多,但是还是厚着脸皮请各位朋友帮忙了,如果只能翻译部分也可以,谢谢了!(一下翻译是关于工厂评估方面的)
1.1: Are only approved and qualified sub-contractors used?
1.2: Is the quality of purchased parts assured?
13: Is the quality performance evaluated and are improvement actions initiated in case of nonconformities to the requirements?
14: Are continuous iprovement activities and objectives for products and processes agreed with the sub-contractors and implemented?
15: Are the necessary releases available for all supplied series products and are the repuired improvement actions implemented?
16: Are the agreements relation to products supplied by the caustomer adhered to?
17: Are the stock levels of purchased material in line with the production requirements?
18: Are purchased materials and internal surpluses delivered and sored appropriately?
19: Is the staff qualified for their individual tasks?
211: Are responsibilities and authority assigned to the personnel who control the product and process quality?
212: Are responsibilities and authority assigned to personnel with regard to the production equipment and the production environment?
213: Are the employees qualified to complete the defined tasks and is their qualification maintained?
214: Does a personnel plan exist, which includes replacement guidelines?
215: Is there a system for employee motivation and is it used effectively?
221: Does the available production equipment and tooling ensure that the quality requirements for the product are met?
222: Can the quality requirements be effectively monitored with the measurement and inspection equipment used?
223: Are the work and test stations laid out according to the proccess requirements?
224: Are the relevant details fully completed and adhered to in the production and inspection documents?
225: Is the appropriate equipment and tooling available to support product changeover?
226: Is a release provided for start of series production and are set up data and deviations recorded?
231: Are the production volumes planned in accordance with customer demand and conveyed as planned to the next production step?
232: Are products and components appropriately stored and are the transportation means and packaging equipment coordinated with the specific characteristics of the products / components?
233: Are reject, rework, set-up parts and excess material conscientiously separated and identified?
234: Is the material and parts flow secured against mixing / confusion and is traceability ensured?
235: Are tools, facilities and inspection, test and measuring equipment stored appropriately?