6.0 Final Inspection 成品檢驗
1. Does factory have procedure and working instruction for Final QC Inspection?
工廠有程序和作業指導書用于 FQC檢驗
2. Factory QC conducts final inspection based on client-specific AQL sampling plan.
FQC實施最終檢驗是基于客人規定的 AQL抽樣計劃。
3. An approved sample or reference sample with packing list and shipping marks are available as reference for factory QC.
有批準的樣板或參考樣板及裝箱單和裝運嘜頭供給 FQC參考
4. Approved sample or Reference samples shall be stored in good conditions to maintain product integrity.
確認的樣品或參考樣板應儲存于適宜的環境以保持產品的完整性。
5. Are there formal written final inspection reports? Are they properly filed and traceable for review on quality of products?
工廠是否有正式的書面的成品檢驗報告？是否適宜地歸檔并對產品質量可追溯評估
6. Where applicable, does factory final QC performs internal mechanical/functional tests to ensure the safety of product?
如適用，工廠的 FQC實施內部機械/功能測試以確保產品的安全性
7. Where appropriate, are inspection and testing equipment used by the inspector in good condition and calibrated?
在適當情況下，檢驗員用的檢驗和測試儀器是狀態良好并已計量？
8. Failed inspections are properly corrected prior to final inspection by customer.
在客人最終檢驗前，檢驗不合格的產品是否整改了
9. Factory does not ship goods unless subjected to release procedures from customer.
如果沒有經過客人的放行程序，工廠不能出貨