西藏MedAccred _AC8121电子电缆和线束组件的审核标准 （31）

13.2 P- Is there a procedure that requires all processes, materials and equipment to be under formal change control and requires any initial launch and changes to go through a qualification process?YES/NO

13.3 P- If required by customer, for new product introductions and engineering changes, is a procedure in place defining required quality tools, such as control plans, FMEA, to be completed and subsequent risk mitigation actions to be adopted and enforced?YES/NO/NA

13.4 P- For new product introductions and engineering changes, is there a procedure in place to conduct and document a First Article Inspection, covering all customer requirements? YES/NO

13.5 P- Is there a procedure that requires the evaluation of manufacturability of new product and formally communicates issues to the customer? YES/NO

13.6 P- Is there a procedure that defines the process to formally communicate design, test, reliability, and manufacturability issues to the customer during new product introductions, engineering change activities, or ongoing manufacturing?YES/NO

13.7 P- Is there a procedure that ensures all elements of customer and specification requirements are flowed down to internal documentation?YES/NO

13.8 P- Is there a procedure for process verification for termination processes, such as open and closed barrel, and insulation displacement equipment and tooling?YES/NO

13.9 P- Is there a procedure that controls the translation of the Part Number definition into shop floor instructions/programs, including the translation of customer Part Number to shop floor Part Number?YES/NO