审核人Audit/审核日期date： 班次 Class： 工序process：每季度/次Per quarter/time组装Assembly质量Quality物流Logistic组装Assembly质量Quality物流Logistic组装Assembly质量Quality物流Logistic总经理general manager1进料外箱标签上是否加盖IQC PASS章Whether the carton label affixed with IQCPASS chapter通知质量主管加盖IQC PASS章inform the quality supervisor to affix the IQCPASS chapter2进料不合格品是否黏贴黄色待处理标签，开列《封存入库单》whether Incoming nonconforming is Pastethe waiting decision label，issue 《LockedStock In list》通知质量主管黏贴黄色待处理标签inform the quality supervisor to post theyellow label on nonconforming product3进料是否依检验标准进行检验并填写进料检验报告Whether conducte inspection and writereport according standards for inspectionwhen materials incoming通知品管主管提出纠正措施及对策报告inform the quality supervisr to issuecorrective & preventive action report4检验不合格时是否开列：来料投诉书Whether write:Material Incoming ComplaintReport inspection is unqualified通知物流及质量主管，开列来料投诉书inform the logistics &quality supervisor toissue material incoming complaint report1设备压力是否符合规定要求Whether equipment Pressure meets thespecified requirements反馈现场主管调整设备压力feedback to site supervisor and requestthem to adjust the equipment pressure2设备是否定期点检及保养whether equipment are checked andmaintenanced regularly反馈现场主管进行设备点检及保养feedback to site supervisor for equipmentcheck and maintenance3批量生产前是否进行首件制作Whether conduct first article inspectionbefore mass production通知现场主管进行首件制作inform site supervisor to conduct the firstarticle4生产过程中是否记录，重要过程事件如：换料、更换工装夹具、修理机器Whether important process duringproduction is recorded,E.g. Change thematerial、Change the work fixture、Repair machine反馈现场主管，重新填写生产记录feedback to site supervisor...
