广西省MedAccred _AC8121电子电缆和线束组件的审核标准 （33）

13.21 C- Is there objective evidence that correct component part revision levels are used in shop floor instructions, Bill of Materials, and equipment programs, and if required, the translation of customer Part Number to shop floor Part Number?YES/NO

13.22 C- Do operators demonstrate understanding of the requirements as specified in shop floor instructions?YES/NO

13.23 C- Is there objective evidence of the setup being verified for each production run?YES/NO

13.24 C- If solder alloys / flux and adhesives are not specified by customer, is there evidence of which solder alloys / flux and adhesives have been used in the build?YES/NO/NA

13.25 C- Are process control methodologies used in the planning, implementation and evaluation of the manufacturing processes used to produce Cable and Wire Harness assemblies?YES/NO

Audit Note: The philosophy, implementation strategies, tools and techniques may be applied in different sequences depending on the specific company, operation, or variable under consideration to relate process control and capability to end product requirements. The key points are that manufacturing processes are under process control to ensure end product requirements are met and that process control methodologies are used to improve manufacturing processes.

13.26 C- Is there evidence of process validation for termination processes, such as open and closed barrel, and insulation displacement equipment and tooling?YES/NO