MQA Rubber (solid_clear_blown) Audit manual final 2009-CN.xlsVIP

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MQA Rubber (solid_clear_blown) Audit manual final 2009-CN.xls

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MQA Rubber (solid_clear_blown) Audit manual final 2009-CN.xls

NAME OF CORE AUDIT MANUAL Auditor to check:检查内容 1. ER checking should be done in a slab mold a with scribe line of at least 100 mm. The suggested dimensions of the slab mold are 100 X 110 X 4mm. 在具有发泡线至少为100M的SLAB模具进行ERA检查,建议SLAB模具的尺寸为100 X 110 X 4mm. 2. Do random check of the slab ER test and log book. The ER must be within +/- 2%. Please ensure that the ER test is done for all batches and it must also recorded at batch tracking card 抽查SLAB发泡实验及记录本.ER必须在+/-2%,确保所有的批料进行ER实验,并必须在批料追踪卡上记录 Auditor to check检查内容: 1. Does factory check the all the part for size against gauges after cooling? Does the part meet the standard with tolerance +/- 2mm length and width? 2mm width? Do random check with min sample 5 pairs different size. 冷却后工厂是否用尺子检查所有制品的尺寸?制品是否符合长和度允许范围是+/-2MM的标准?最低抽查不同文台5双 2. Is a correction procedure posted followed for out of gauge parts? 对于超出标准的制品是否张贴并遵守纠正程序 3. If there is a model specific resize allowance given is this approved by the Nike CE and clearly documented? 是否有MODEL调整大小说明,是否经NIKE CE认同并明确记录 Components are not reworked to correct for oversized (out of gauge) 制品没有进和行再作业来纠正超过尺寸的(超出标准的) Auditor to check检查内容: 1. Is there any segregation system in place between A grade and C grade (under and over size) to ensure C grade parts are not reworked to correct oversize or out of gauge? AC品(不足或超过尺寸)是否有分离体系来确保C品没有再作业来纠正超过尺寸的或超出标准的 2. Are the amount of C grade parts recorded? 是否记录C品的数量 Auditor to check检查内容: 1. Does posted mixing SOP call out that chemicals should be separated according to mixing addition, and the operator should check that all chemicals are present and followed? 是否张贴混合SOP来说明药品应根据混合加入分开,作业者应检查具有所有的药品并遵守 2. Is the rubber batch reweighed before sulfur addition? 硫磺加入前橡胶批料是否重新称重 3. Is there a log of batches weights data prior to sulfuring? 硫化前是否有批料重量资料的记录 Any sheeted compound should be allowed to cool to below 50oC before subsequent processing steps - either though hanging, passing through a cooled water bath, or by using fans. 下一工序前所有的试片应冷却到低于