全部

1·9Does the factory have document control procedure?

是否有文件控制程序？

2·Define the requirements and responsibilities for Document control.

定义出文件控制的要求和权责。

3·Is the work instruction for packaging in place and under document control?

现场是否有包装作业指导书，并且有管控文件？

4·In case of staff turnover, do you document control of keys or change access code?

员工离职，工厂是否存有记录退还钥匙或更改密码?。

5·The change of Manual shall be conducted in accordance with Document Control Procedure.

手册的修改按《文件控制程序》执行。

6·Confirm relevant procedures and steps available for all the document control activities.

确认所有的文件管控活动都已建立起相应的程序和步骤。

7·Document services include document generation, collaboration, document control, archival support, and security.

文档服务包括文档生成、合作、文档控制、文档支持和安全。

8·Audit of all areas to include Document Control, Quality Records and Statistical Techniques, as appropriate.

所有区域的审核都包括适当的文件控制、质量记录和统计技术。

9·Is mechanical dimension PCB specification (Fab drawing) available at inspection station under document control?

PC B机械尺寸规格是否按照文件要求在检验站进行管控？

10·Provide Document Control with a complete design package consisting of data and documentation prior to production launch.

在产品投入之前，提供文档管理的一份包括数据和文件在内的完整的设计包。