甘肃省MedAccred —AC8121电子电缆和线束组件的审核标准 （20）

4.8 P- Is there a procedure that includes review of nonconforming material and requires the dispositioning of material YES/NO/NA

4.9 P- Is there a procedure which defines the process ensuring all customer and/or specification requirements are properly identified and implemented in the supplier’s manufacturing system and documentation?YES/NO

4.10 P- Is there a moisture control plan that meets the minimum requirements per J-STD-033 and/or J-STD-020 for all areas where moisture sensitive parts are handled, including production areas, rework areas, and kitting areas? YES/NO/NA

Audit Note: NA applies when no moisture-sensitive components are used.

4.11 C- During the course of the audit, was compliance with the existing quality management system demonstrated? YES/NO

4.12 C- Is there evidence that current work instructions are available and being used at each work station? YES/NO

4.13 C- Is there evidence that a build is not advanced without required signoffs and required completion of tests? YES/NO

4.14 C- Is there evidence that acceptance criteria are available at the work stations? YES/NO

4.15 C- Is there evidence that a system is in place to prevent Final QA approval before all necessary tests and process steps have been completed? YES/NO

4.16 C- Is there evidence that procedure for segregation and control of restricted materials is being followed throughout the entire manufacturing process? YES/NO

4.17 C- Have any non-conforming materials been identified and segregated per the procedure? YES/NO