dock audit, 你家有做吗?
QS9000 clause 4.10.4.2 Final Product Audit states
"The supplier shall conduct audits of packaged final product to verify conformance to all specified requirements (e.g. product packaging, labeling) at an appropriate frequency). Note: This activity, also known as a "dock audit", is based upon sampling and is generally performed after final inspection but prior to shipment." Where customer PPM requirements are net, the frequency of Final Product Audits may be reduced.
TS16949并没有对应的条文.俺对该条文的理解比较模糊.
请问, 这个dock audit是否只限于包装, 标签之类的检查, 不需要开箱检查产品的质量? 如何理解all specified requirements?
你家又是如何做的?
"The supplier shall conduct audits of packaged final product to verify conformance to all specified requirements (e.g. product packaging, labeling) at an appropriate frequency). Note: This activity, also known as a "dock audit", is based upon sampling and is generally performed after final inspection but prior to shipment." Where customer PPM requirements are net, the frequency of Final Product Audits may be reduced.
TS16949并没有对应的条文.俺对该条文的理解比较模糊.
请问, 这个dock audit是否只限于包装, 标签之类的检查, 不需要开箱检查产品的质量? 如何理解all specified requirements?
你家又是如何做的?
条款中文原文为4.10.4.2产品最后审核：供方必须以适当的频率对已包装的产品进行审核，以验证符合所有规定的要求（如产品、包装、标签）。注：此项活动，亦称“出货审核”，是以抽样为基础的，通常在最终检验之后，出货之前进行。所以产品肯定也是要看的。与TS16949的条款中相对应的应该是8.2.4.1全尺寸检验和功能试验
2006-09-27 09:47
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