質量管理問題的關鍵性失誤點是:
1. Necessary specifications and requirements are not communicated to and/or agreed with the factory's component/raw material suppliers.
沒有與工廠的零件/原料供應商就所有必需的規格和要求進行過溝通和/或認可。
2. The incoming goods area is not clean, dry, and with appropriate illumination and temperature. Materials are not suitably handled.
收貨區域不干凈、潮濕,光線和溫度不適宜。貨物搬運不恰當。
3. In the incoming goods area, defective items are not suitably segregated from items to be used.
在收貨區域,有問題的產品沒有與將要使用的產品進行適當地隔離。
4 In the production area, rejected products and components are not suitably segregated. Their re-use/disposal are not suitably controlled / authorised.
在生產區域,不合格的產品和零部件沒有被恰當的隔離存放,它們的重新使用/處理方式沒有得到恰當的控制/認可。
5. During production, products are not stored in suitably clean, tidy, safe, dry areas with appropriate illumination and temperature. They are not handled appropriately when moved from one area to another.
在生產過程中,產品沒有被恰當地存放在干凈、整潔、安全、干燥并且光線和溫度都適宜的環境中?!‘敭a品被從一個地方移到另一個地方去的時候沒有進行恰當的搬運。
6.In the final inspection, packing and storage area, rejected items are not suitably segregated.
在產品的最終檢驗階段,不合格產品沒有被恰當的隔離開來。
7. The storage areas for finished goods are not big enough, suitably clean, dry, with appropriate illumination and temperature. Goods are not suitably handled.
成品的存放區域不夠大、環境骯臟、潮濕,光線和溫度不適宜。貨物的搬運不恰當。
8. No effective positive release process before goods leave the factory.
在貨物離開工廠以前,沒有建立有效確定的出貨程序?!?