QuestionNumberQuestion问题Requirements and Guidance要求和指南ObjectiveEvidence客观证据N/ASatisfactory满意的NotSatisfactory不尽如人NeedsImmediateAction需要立即1.1Is there a dedicatedand qualifiedmoldingprofessional on-site?有现场专门的和合格的专业成型?To ensure readily available expertise, there shall be a dedicated andqualified molding person on the site. This individual shall be a full-timeemployee and the position shall be reflected in the organization chart. Ajob description shall exist identifying the qualifications for the positionincluding chemical and molding knowledge. The qualifications shallinclude a minimum of 5 years experience in molding operation or acombination of a minimum of 5 years of formal technical education andmolding experience.为了确保随时可用的专业知识,也应在网站上专门的和合格成型的人。此人应为全职员工和位置应当在组织结构图中得到体现。职务描述应建立查明包括化学和成型知识位置的资格。的资格应包括在成型操作至少5年工作经验或至少5年的正式技术教育和成型经验的组合。1.2Does the molderperform advancedquality planning?在成型操作经验或至少5年的正规技术教育和成型经验的组合。The molder shall incorporate a documented advanced quality planningprocedure. A feasibility study shall be performed and internally approvedfor each new part or process. Similar parts can be grouped into partfamilies for this effort as defined by the molder. After the part approvalprocess is approved by the customer, no process changes are allowedunless approved by the customer. The molder shall contact the customerwhen clarification of process changes is required. This clarification ofprocess changes shall be documented.模塑商必须包括一个文件先进的质量规划程序。可行性研究,应进行内部并获得批准的新零件或过程。由模塑商所限定相似的部分可被分成部分家庭这一努力。部分审批流程是由客户批准后,没有任何进程都允许,除非由顾客批准。需要...