1. Is non-conforming material prope

1. Is non-conforming material properly segregated at all stages?
2. Is non-conforming material identified?
3. Are records maintained to show the status of such non-conforming materials?
4. Do records show that reworked parts/materials have been re-inspected to comply with standards?
5. Does the factory supply solid proof to guarantee rejected products will not go into the market for re-selling ?
6. Is there a corrective action process related to non-conforming materials?
7. Can the factory demonstrate how they handle the non-conforming materials?
8. Can the factory supply reliable evidence that non-conforming materials or products are segregated and stored away from normal production to avoid accidental mixing?
9. Is the overall policy of treating non-conforming material effective?

結果 (繁體中文) 1:

1。正確不合格材料在各個階段分開？
2。不合格材料確定
3。記錄保持顯示狀態等不符合要求的材料嗎？
4。做記錄顯示，返工的零件/材料已重新檢查，以符合標準？
5。沒有工廠提供確鑿的證據，保證不合格產品不會進入市場轉售？
6。有糾正措施的過程中涉及到不符合要求的材料？
7。工廠可以證明他們是如何處理不符合要求的材料嗎？
8。廠供應可靠的證據，不符合要求的材料或產品是分開的，存放在遠離生產的正常進行，以避免意外的混合？
9。是整體政策的不合格材料有效治療？

結果 (繁體中文) 2:

1.是不符的材料，適當地隔離在所有階段?
2。是不合格的材料，確定?
3。記錄保持，顯示這類不符合要求的材料的狀態?
4。做的記錄顯示被整頓的部件/材料已覆以符合標準嗎?
5。不會拒絕的保證產品的固體證明不會進入市場的轉賣的工廠供應?
6.有是與非一致性的材料相關的糾正措施過程?
7。工廠可以證明他們是怎樣處理的非一致性的材料嗎？
8。工廠可以提供可靠的證據不符合要求的材料或產品隔離，影響正常生產，以避免意外混合存儲?
9。是治療有效的非一致性的材料的整體政策?