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walmalt验厂|沃尔玛质量验厂|WM产能验厂2013最新要求

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检验及测试的仪器设备是否使用良好且有校正?

6.0.7 (Critical) Failed inspections are properly corrected prior to final inspection by customer.

(严重) 退货的产品在客户最终检验前有没有得到适当纠正。

6.0.8 Factory does not ship goods unless subjected to release procedures from customer.

工厂有没有程序控制只有当客户同意的情况下才能出货。

 

7.0 People Resources and Training人力资源和培训

7.0.1 (Critical) Factory conducts, documents, maintains on-job training for all personnel, or conducts pre-hire testing of skilled workers prior to hiring.

(重要) 工厂有没有实施、记录、保持对所有人员进行岗位培训, 对技术工人在聘用前进行测试。

7.0.2 2. Factory conducts and documents technical training programs for Electrical/ Mechanical Engineer, Machinist, QC and Lab Test Technician.

工厂有没有对电气/机械工程师、技师、检验员和实验室测试技术员实施技术培训,并保持记录。

7.0.3 Records of trainees and all regular personnel with corresponding performance records are kept and maintained.

是否有保存所有人员的培训记录和个人表现记录?

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