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1、Is there evidence of an implemented Advanced Product Quality Planning process?
2、Do Failure Mode Effects Analysis (FMEA) consider all Key Product/Process/Safety Characteristics?
3、Do Control Plans (CP) follow the same process flow as the related FMEA?
4、Are FMEAs, CPs and related documentation reviewed/updated regularly (or when corrective actions have been implemented)?
5、Are mistake proofing techniques utilized where appropriate, which include planning of process, facilities, equipment, tooling and in problem resolution?
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Julielong (威望:1) (广东 深圳) 电子制造 主管

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1.有无执行了APQP的相关证明?(APQP,先期产品品质控制计划)
2。FMEA是否含括了所有的关键产品/工序/安全性能?
3,CP是否遵照FMEA中的工序流程图?
4,FMEA,CP以及相关文件有无定期审查与更新?(或当有采取纠正措施时)
5,应是指,相关的工序、设备等有无适时的采用golden sample? 即通常所说的防错验证。

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