BIQS审核检查表中英文

BIQSItem #BIQS Requirement BIQS要求BIQS Calibrator Guidelines (Look For) 审核指引ScoreComments 评价BIQS -1Nonconforming Material / Material IdentificationTeam members have standardized work and understand what todo with non conforming / suspect material.Conforming material is handled, stored and identifiedappropriately.Non conforming / suspect material is clearly identified and/orsegregated for review/disposition (i.e. appropriate color coding forfoot printing – red, yellow, green).A containment method is in place to ensure that an effectivebreakpoint has been established. Containment activities andresults are documented.Traceability is applied according to the traceability methods of thefinished product.1.有不合格零件的处理流程，员工理解如何处理不合格/可疑零件。2.合格物料得到正确的处理，存储和识别。3.对不合格/可疑品进行清晰的标识/隔离，以进行评价和处理。（例如 红/黄/绿颜色）4.有相应的遏制方法来确认有效的断点已经被建立，遏制行动和结果要保留记录。5.零部件的追溯要求Sample audit to verify that team members understand what to do withnonconforming / suspect material.Confirm that conforming material is handled, stored and identified appropriately.Confirm that nonconforming / suspect material is clearly identified and/orsegregated. Red, Yellow, Green stoplight approach is adhered to for footprinting, containerization, table marking and tagging.Audit that all parts removed from the process are identified, accounted for(FTQ), and reconciled to eliminate mishandling of material.Verify use of Department Containment Worksheets, with potential partslocations by operation identified to ensure no parts are missed during acontainment and all parts are reconciled. The containment worksheets mustcover from the incoming material, process and shipment.Scrap or Suspect parts/containers clearly segr...