Detail
1. Basic introduction:
Quality system audit is also called quality audit or capacity evaluation, supplier quality management evaluation, etc. Refers to the customer''s own unique quality standards for factory audit, the standard is usually not a universal standard, each customer requirements of the audit standard is different, will have its own unique focus, but also much the same, mainly based on ISO9001 quality management system, and then combined with the characteristics of the factory product and production process for quality system evaluation. The audit process is the same as other human rights and anti-terrorism audits, which focus on the audit site, materials and interviews. The scope of the audit is completely different from other audits. The entire production process of factory products needs to be evaluated, so all departments of the factory need to participate and cooperate.
2. The basic modules involved in the audit include:
l Product design and development
l Factory facilities and environment
l Incoming material control
l Process control
l Finished product control
l Product test control
l Personnel capacity training and so on
3. Evaluation of audit results:
Different customers have different evaluation criteria, most of them use scores to determine the level. In addition to the score to meet the requirements, many of them have their own key points critial (serious problems: such as sharp weapons), these key points are not available. For example, Wal-Mart quality factory inspection FCCA project is more than 60-79 points pass, 80 points and no serious problem point is valid for two years, the general factory to determine to receive orders need more than 70 points is more secure; The GMP project of COSTCO quality inspection is to pass with a score of 85 or above and no serious problems, which is valid for one year. Common key points include sharps and products testing, such as needle breaking and needle inspection control in textile industry, high voltage resistance test in electronic and electrical industry, pointed point and edge test in hardware and plastic toy industry, paint control in furniture and wood products industry, and lead and cadmium leaching in ceramic industry.
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