阳江市MedAccred _AC8121电子电缆和线束组件的审核标准 （37）

17.RECEIPT, INSPECTION AND CONTROL OF INCOMING MATERIAL

17.1 P- Are there procedures that define traceability and configuration control in accordance with customer requirements?YES/NO

17.2 P- Are there procedures that define age sensitive material control?YES/NO

17.3 P- Are there procedures that define control of storage with environment control limits for temperature and humidity as required?YES/NO/NA

Audit Note: NA applies when no temperature or humidity sensitive materials are purchased.

Audit Note: NA applies when no temperature or humidity sensitive materials are purchased.

17.4 C- Is the control of traceability and configuration control in accordance with the procedure, including any requirements for serialization and date codes, etc.?YES/NO

17.5 C- Is the storage and handling of assemblies, components, and materials in accordance with the procedure, including ESD protection, temperature and humidity control, age sensitive material control, and prevention of contamination?YES/NO

17.6 C- Is there evidence that all personnel working within receiving inspection have been trained in accordance with the procedure and the requirements for ESD management?YES/NO

18.STORAGE AND HANDLING OF IN-PROCESS MATERIALS

18.1 P- Is there a procedure that defines the control of components and materials storage, to include identification and segregation of components?YES/NO

18.2P- Is there a procedure that defines the control of components and materials storage, to include identification and segregation of components?YES/NO

18.3 P- Is there a procedure for control of storage with environment control limits for temperature and humidity?YES/NO/NA

18.4 P- Is there a procedure for control and prevention of contamination?YES/NO

18.5 P- Is there a procedure that defines containers and their usage?YES/NO

18.6 P- Is there a procedure for the purge process?YES/NO

18.7 C- Is there evidence that materials and components are handled in accordance with the procedures?YES/NO