QRQC表格

CHECK-LIST Revision 6.36_eng CHECKS

CONFIRMATION CHECKS [1] 1- HAVE PARAMETERS BEEN CORRECTED IN SAFETY / WORKING INTRUCTIONS? 2- DO WORKING INSTRUCTIONS MATCH WITH QUALITY CONTROL PLAN? 3- IS ALL DOCUMENTATION COHERENT? 4- ARE THE INSTRUCTIONS CLEAR? 5- ARE CRITICAL POINTS CLEARLY DESCRIBED? 6- DOES ACTUAL PROCESS MATCH WITH THE OPERATING INSTRUCTIONS? 7- DOES ACTUAL PROCESS MATCH WITH EXPECTED CORRECTIVE ACTION? 8- ARE OPERATORS AWARE OF THE DEFECT? 9- ARE OPERATORS AWARE OF THE EXPECTED CORRECTIVE ACTION? 10- HAS THE SOLUTION BEEN PROPERLY VALIDATED ON THE FLOOR? 11- IS THERE A VISUAL AID? 12- IS IT POSTED ON A VISIBLE SPOT? 13- IS THE CONTENT CLEAR? 14- IS IT COHERENT WITH THE CONTENT OF THE CORRECTIVE ACTION? 15- HAS IT BEEN MODIFIED? IS PREVENTIVE MAINTENANCE RECORD MODIFIED?

CHECK BY QUALITY PER SHIFT

A [2] Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

B Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y

C

WE 2011.7.24 2011.7.25 2011.7.25 2011.7.25 2011.7.25 2011.7.25 2011.7.25 2011.7.25 2011.7.25 2011.7.26 2011.7.26 2011.7.26 2011.7.26 2011.7.26 2011.7.26

DATE OF THE AUDITS [3]

EQUIP MENT

VISUAL AID

PHYSICAL CHECK OF OPERATION

CONFIRMATION OF INFLUENT FACTORS

AUDITOR'S NAME [4]

DECISION [5]

Y N

Y N

Y N

Y N

COMMENTS [6]

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QRQC表格

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