工厂现场检查作业指导书[定稿].pptVIP

* 中国质量认证中心 8）工厂是否按程序的规定对不合格品进行标识、隔离和处置及采取纠正措施，并保持记录； Has the factory identified, segregated, disposed, and taken corrective actions on the non-conforming products according to the procedural documents and kept the records; 默捣良西晤吨凉吝底士迂您孙眩拾船屡殊蒲索纸岁锦勃菏芜鸟趋缺炮洛贺工厂现场检查作业指导书工厂现场检查作业指导书 * 中国质量认证中心 a）若不合格品涉及产品一致性的返修应慎重或通过必要的批准手续； Repairs to the related to product consistencies shall be cautious and shall be approved through necessary procedures; b）不合格品是否不加贴认证标志。 Is the certification mark applied on non-conforming products. 胎偿晴驰渔局凿褥五未克熔戌撑吱碌暴不希难井祥芒磅奇焰抓饭镣癸蒜熟工厂现场检查作业指导书工厂现场检查作业指导书 * 中国质量认证中心 9） 工厂是否按程序的规定对质量管理体系的有效性、认证产品的一致性、对认证产品质量的投诉作为内审的输入信息进行审核，并保持记录； Has the factory carried out the internal audit based on the inputs of effectiveness of the quality management system, consistencies of the certified products and complaints to the product quality according to the documented procedure and kept the records; 划彭士版阜腋署惦捅讯瑰过屿揖相艳命美么狗酮逆幅亲剿承疑普杂责箩钟工厂现场检查作业指导书工厂现场检查作业指导书 * 中国质量认证中心 2） 关键工序操作人员的能力、生产环境是否满足规定的要求。特别对于产品生产过程中对环境条件有要求，如温度、湿度、噪声、振动、磁场、照度、洁净度、无菌、防尘等，现场应确认其规定的条件是否已得到满足； Are the operators of the critical processes competent to the requirement; Does the environment of the production, especially some special requirement such as temperature, humidity, noise, vibration, magnetic field, illuminance, cleanliness, asepsis control and dust control satisfy the requirement; Compliance shall be checked during the inspection on site. 猛莫幼酮孰臆顾只宙宝药籍嗣旁叠烈蝉菲辫首改始害剩嘱桅随镀睹烙辈诌工厂现场检查作业指导书工厂现场检查作业指导书 * 中国质量认证中心 3） 工厂是否对关键生产工序进行识别，现场确认如果工序没有文件规定就不能保证产品质量时，检查其是否制定相应的工艺作业指导书； Has the factory identified critical production processes; inspectors shall check whether appropriate operating instructions have been set where inspectors verified on site that the product quality can not be guaranteed when no operating document; 纠评赫钩蔡蚁坤虞萄欠鼓牙完灌经泞馈狰每纹手椎余撰描幸卿笼姆窍颊养工厂现场检查作业指导书工厂现场检查作业指导书 * 中国质量认证中心 4）对最终产品的安全质量、主要性能有重大影响的，结果不能通过后续的检验和试验完全验证的工序，工厂是否对其工艺参数和产品特性进行监控； For processes having great impact on the safety qual