济南市MedAccred _AC8102热处理基准审核标准【3】

3. GENERAL QUALITY SYSTEM SECTION NA

3.1 Contract Review

3.1.1 Are contracts and incoming purchase orders reviewed to ensure that:

3.1.1.1 The quality and technical requirements, including any unique customer requirements, are adequately defined and documented? YES/NO

3.1.1.2 Adequate capability, customer approvals and resources by the processor to meet the requirements? YES/NO

3.1.1.3 Any deviations from the proposal/contract are resolved in writing by authorized personnel/OEM/supplier? YES/NO

3.1.1.4 Adequate definition of the work statement to identify the specific process(es) to be performed including specification number(s), applicable Type(s), Class(es), Grade(s), etc.? YES/NO

3.1.1.5 Identification of the OEM that has design authority? YES/NO

3.1.1.6 Does the supplier flow contractual requirements down internally and to sub-tier suppliers? YES/NO

3.2 Control of Nonconforming Product

3.2.1 Is the nonconforming material controlled, and the customer notified of each instance of nonconforming product in accordance with the contractual requirements?YES/NO

3.2.2 When reheat treatment rework is performed, is it: SECTION NA

3.2.2.1 Standard rework allowed by the specification or the validation? YES/NO

3.2.2.2 Non-standard rework that has been approved by the OEM and properly documented? YES/NO

3.2.2.3 Properly documented and retested, as required? YES/NO

3.2.2.4 In compliance with all customer requirements? YES/NO

3.3 Internal Audits

3.3.1 Are all corrective actions from the previous audit still implemented (check the last full audit)? YES/NO/NA

3.3.2 Are planned and documented internal quality audits performed on a scheduled basis by knowledgeable personnel not directly responsible for the work? YES/NO

3.3.3 Are all elements within the scope of the Supplier’s accreditation properly addressed in the internal audit? YES/NO

3.3.4 Is there evidence that corrective actions are taken and process improvements are made as a result of internal audits? YES/NO

3.4 Quality Planning

3.4.1 Do shop travelers or other work instructions contain:

3.4.1.1 Part number and/or adequate description of the material? YES/NO

3.4.1.2 Identification of quantity, material type, condition, form, and test samples as applicable? YES/NO

3.4.1.3 Sequence of process operations? YES/NO

3.4.1.4 Complete and legible information? YES/NO

3.4.1.5 Any changes, additions, and deletions are made by authorized personnel per documented procedures? YES/NO

3.4.1.6 Place to record inspection status? YES/NO

3.4.1.7 Place to record test requirements and results? YES/NO

3.4.1.8 Place to record identification of person(s) doing the work? YES/NO

3.4.1.9 Place to record date operation performed? YES/NO