云南省MedAccred _AC8121电子电缆和线束组件的审核标准 (29)

9.8 C- If external calibration sources are used, is the source an approved supplier?

YES/NO

10.PREVENTATIVE MAINTENANCE

10.1 P- Is there a procedure to ensure periodic maintenance of all required production and testing equipment? YES/NO

10.2 P- Is there a system in place to identify late maintenance activities?YES/NO

10.3 P- Is there an escalation process based on prior maintenance records?YES/NO

10.4 C- Do records indicate that maintenance has been performed in accordance with defined schedules?YES/NO

11.FACILITY ENVIRONMENTAL MANAGEMENT SECTION NA

Audit Note: NA applies if there are no customer, part, or specification requirements for environmental management.

11.1 P- Is there a procedure that defines necessary parameters such as temperature, humidity, air quality, etc.? YES/NO

11.2 C- Are facility environmental parameters maintained within defined parameters?YES/NO

11.3 Cleanroom Conditions SECTION NA

11.3.1 P- Is there a procedure which defines the maintenance, monitoring, and control of the following cleanroom conditions:

11.3.2 P- Air quality, particulates, etc.? YES/NO

11.3.3 P- Access and proper gowning?YES/NO

11.3.4 C - Is there evidence the procedure for cleanroom conditions is being followed?YES/NO/NA

(0)

相关推荐