Lowe's驗(yàn)廠包括社會(huì)責(zé)任（包括環(huán)境要求），質(zhì)量，反恐（又稱Lowe's安全審核），做勞氏驗(yàn)廠之前需先依據(jù)Lowe's社會(huì)責(zé)任驗(yàn)廠要求做好充分準(zhǔn)備，以便驗(yàn)廠當(dāng)天能及時(shí)找到所需資料供審核員檢驗(yàn)。視審核情況所需，審核員可提出其它文件要求。
品質(zhì)FC Major
6.2 Are personnel qualified based upon appropriate education, training requirements, and/or experience? 基于適當(dāng) 的教育,培訓(xùn),技能和經(jīng)驗(yàn),從事產(chǎn)品要求符合性工作的人員是否能夠勝任?.sampling
6.7 Does the vendor formally indicate inspection status of finished goods?成品的檢驗(yàn)標(biāo)識(shí)狀態(tài)
6.12 Does the factory have bar code scanners and perform sampling scans of barcodes on all sizes of packaging條 碼掃描儀， 對(duì)各種型號(hào)的包裝箱掃描
10.3 Is the calibration date of a gage or a test / inspection equipment documented?對(duì)測(cè)量?jī)x器校驗(yàn)并文件化
10.4 Is the expire date of a gage or a test / inspection equipment documented?測(cè)量設(shè)備的文件上注明有效
10.6 Are gages and test / inspection equipment controlled by a documented system and are calibration records maintained?對(duì)測(cè)量?jī)x器文件化和點(diǎn)檢記錄要有文件系統(tǒng)控制
10.7 Does calibration frequency for equipment and reference standards meet PRC National Standard or other National Standard?按照國(guó)家或當(dāng)?shù)胤ㄒ?guī)進(jìn)行定期校驗(yàn)
10.8 Are controls in place to ensure that all appropriate equipment is calibrated?保證適用的設(shè)備已經(jīng)校驗(yàn)是受控的
11.1 Does vendor have provisions for safety / reliability testing?有安全和可靠性測(cè)試
11.2 Does the vendor evaluate warranty failure data and modify the reliability test program accordingly?評(píng)估失敗數(shù) 據(jù)和可靠性測(cè)試程序
11.4 Are samples from current production used in the reliability test program?樣品
11.5 Is there a recording system for failures?對(duì)失敗數(shù)據(jù)有記錄
11.6 Is there a formal system for investigating and correcting failures?有糾正預(yù)防措施執(zhí)行嗎品質(zhì)QMS Major
5.1
Is the question "Is the QMS system effective?" asked... and the answer reacted upon if needed? 是否對(duì)質(zhì)量體系的有效性詢問(wèn)…必要性得到答復(fù)?
5.6
Are the above items discussed/documented/addressed (annually, at a minimum) at a Management Review?管理評(píng)審至少每年進(jìn)行并且是否對(duì)以上問(wèn)題進(jìn)行討論/形成文件/得到解決?
L7.1.3
Is there evidence of an implemented Advanced Product Quality Planning process? 是否有先期質(zhì)量計(jì)劃過(guò)程實(shí)施的證據(jù)?control plan, process?
L7.1.6
Do Failure Mode Effects Analysis (FMEA) consider all Key Product/Process/Safety Characteristics? 對(duì)于所有關(guān)鍵的產(chǎn)品/過(guò)程/安全性能是否進(jìn)行失效模式分析(FMEA)? 1~10
L7.1.8
Do Control Plans (CP) follow the same process flow as the related FMEA? 控制計(jì)劃是否與FMEA 一致?
L7.1.8
Are FMEAs, CPs and related documentation reviewed/updated regularly (or when corrective actions have been implemented)? 失效模式分析, 控制計(jì)劃以及相關(guān)的文件是否定期審核及更新（糾正措施何時(shí)得到實(shí)施）？
7.6
Does the factory have documented policies, systems, programs, procedures, instructions and findings to assure the quality of calibration and tests performed? 工廠是否有文件化的方針,系統(tǒng), 程序,指導(dǎo)書(shū)和發(fā)現(xiàn)以保證校驗(yàn)和測(cè)試的質(zhì)量?procedure？
7.6
Does the factory use test and/or calibration equipment that meets the needs of the customer and are appropriate for the intended use? 工廠是否使用能滿足客戶要求并很好的滿足使用目的的測(cè)試和校驗(yàn)設(shè)備？Do or not?
7.6
Is there an established record of calibration at prescribed intervals, against certified equipment having a known valid relationship to an internationally recognized standard in the correct environment? 是否建立合法的定期校驗(yàn)記錄以保證校驗(yàn)設(shè)備與國(guó)際認(rèn)可標(biāo)準(zhǔn)之間在正確的環(huán)境下具備有效的關(guān)系?
勞氏驗(yàn)廠社會(huì)責(zé)任，lowes驗(yàn)廠質(zhì)量，勞氏驗(yàn)廠反恐更多咨詢請(qǐng)登錄www.kqcqma.com.cn
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