Quality Assessment Checklist understanding.ppt

* * * * * * * * * * * 23 * * * Checklist (3)---Process control 5. Personnel performing specific tasks shall be qualified on the basis of appropriate education, training, and/or experience. 要点: 培训计划和培训记录 特殊工序或工种操作人员的培训证书(如:焊接工、铲车工等) 在生产现场随机抽取若干人员,检查其培训记录. Checklist (3)---Process control 6*. Material identification and acceptance status is maintained throughout the manufacturing process and while product is in storage. 要点: 各种产品、物料的标识 各种产品、物料检验状态的标识 标识覆盖各个区域(原材料仓库、生产区域和成品仓库) 能否满足产品追溯的要求 Checklist (3)---Process control 7. Effective preventative maintenance activities of equipment are performed.