sgm gp-10供应商实验室现场评估检查清单-附件五unprotected

1、|SGM GP-10 On-Siter Test Facility Accrediion ChecklistSGM GP 10!#()*+,r !#/0:Location 12:Duns No. 34567Assessor )89:Date )8:;:Components to be tested ?A/:Each item below corresponds to a SGM requirement or criterion s ement from ISO/IEC GUIDE 25 . Any items checked o”or !ncomplete” indicate a difici

2、ency and must be explained.#$%&SGM+,-./ ISO/ IEC 01-.2345%6789&“:”/“;2?AB%EF IJKLMNCEF2GHQuality System BCDE7The test facility shall operate a quality system to beYes & :plete;=ed in a test facility manual.IO01PQRSTUVNManual is revised on a regularly scheduled basis .01IWXYVZNTest facility manual is

3、 available to test facilitynel.()_01NIndentifycdIndentifycdresponsible for reviof test facility manual :01efhresponsible for test facility quality system:PQRShPlant Quality Manual makes reference to and supports the Test Facility M.ijPQ01klmnoB01NTest list and testing method meet SGM drawing require

4、ments.p)sp)tuvwSGM xyz-.N SGM GP-101r will use 3rd party test facility to meet drawing requirements.Yes 是 否plete不完全 供应商将使用第的服务来满足图纸的要求。Staff 职员：anizational chart is current will staffitions filled.组织结构图系统是现行Job descriptions for each的，并且每个职位都有实际员工。ition are available and current. 对各个岗位都有完整合时的职责描述。 Fo

5、rmal /informal training program in place.执行正式/非正式的培训。ation of past training .有已作培训的文件。 Qualifications/training/experience are reviewed anded.并职员的任职资格/培训/经验。Testing and Mearing Equipment 试验和测试设备：Equipment prevenive maenance program is being followed.遵循设备的预防性保养程序。Calibration recall system in place.有一套

6、设备标定的程序，并在运行中。_ _ _Written instruction for all calibrations.所有的校定都有说明。 _Calibration labels/tags inplace.设备上标有校定的。 _r will use accredited 3rdparty laboratories to perform calibration. _供应商将使用第进行校定。SGM GP-102Verification验证：全System in place for verfication of test equipment betYes 是 否plete不完n formal ca

7、librations.在两次正式标定之间，对试验设备的运行一套验证系统。_ _Frequencies 频次_Standards used 使用的标准_ Written procedures_ Records_程序 _ _ _CalibrationRequirements for calibrations 校定合格证 ：s . 取得校定合格证的要求。Indentification of calibration laboratory .校定室的识别。_Indentification of the eqipment. (Name, m设备的识别（名称，型号，系列号)。_ _no., serial n

8、o. )_ _Indentification of who calibration is performed for.标明谁进行校定。_ calibration procedure used.遵行的校定程序文件。_Tolerance the equipment checks to.(Cannot be greater制订所有设备标定的合格公差带_Actual data before calibration . _n the manufacturess es tolerance)_ SGM GP-103 _校定前的实际数据。_Actual data after calibration.校定后的实

9、际数据。_Indentification of standards used for calibration.(Name, m识别用于标定的标准件。(名称，型号，系列号)_Calibration date of standards used .用于标定标准件本身的校定日期。 _no,serial no.)_ _ _NIST or eqivalent traceability number of standards used.用于标定标准件的可追溯号或 NIST。_注: NIST: National Institute of Standards Technology Signature of c

10、alibrator .全_ _国家技术标准局Yes 是 否plete不完校定人的签字。_ Date of calibration.校定的日期。_Temperature &humidity at the time of calibration.校定时 的温度和湿度。_ _ Testing Procedures/Instructions 试验程序/说明：APQP/PPAP test list (test items) review with drawing &SOR.APQP/PPAP的试验（试验项目与图纸及SOR的一致性。 Review pros flow and control plan to

11、 make sure those tests are done.SGM GP-104_工艺流程和控制计划以确保这些试验已包含在其中。_Available for all tests performed.所有的试验都有试验程序/说明。_ _Referenced to standard test methods.以标准试验方法为参考。 _Numbering system.有试验程序/说明的 _系统（程序。_Signed by next level of responsibility.至少经上一级责任者的签署同意。_ _-standard test procedures fulled._ 非标准试验

12、程序全部。_Readily available to technins.技术员随时可参考这些试验程序/说明。_ _ed up-dated system. 文件更新系统。Procedure /instructions reviewed when standard procedure revised.当标准程序更新时，试验程序/说明书相应更新。_ _nel informed of revis.获得所有更新的内容通知。_ _Standards Library 试验标准全馆:Yes 是 否plete不完SGM GP-105Acsible to operatingnel.馆。操作可使用标准_ _Appr

13、opriate GM Engineering Standards.有适当的GM 工程标准。_ _Subscribe to updates.订购所有更新版本。_ _Updates areted promptly.及时将更新的内容。_ _Other applicable GM, national or industry standards (i.e. ASTM, SAE, ANSI, ISO, etc.)其他适用的GM标准，或工业标准。(即 ASTM, SAE, ANSI, ISO, 等) _System to ensuret published standards are current.有一套

14、程序系统确保所发布的标准是当前。_Control and review system in place for current and outdated standards.有一套程序控制和审核目前标准和过时标准在作业系统中的执行情况。_ _ation of review.审核工作的文件。 _ _Control copies.控制文件的复印。 _Environment 环境：Test facility：Controlled for temperature /humidity /acoustics/etc.SGM GP-106温度/湿度/噪音的控制等。_ed.文件的控制。_Adequate ho

15、usekeng.完全 Yes 是 否plete不足够清洁。_Handling of Items to be tested 试验样品的处理：Sles logged -in .对试验样品进行登记。_Traceable numbering system. _ _有可追溯的_系统。 _ _Sles identified upon receipt.在试验样品收到时，马上进行识别。_Laboratory worksheets complete._ _完整的工作表。a.sle description. 试验样品的详细描述。_ _b.tests required.试验要求。_ _c.specification

16、s to be utilized. 使用的技术规格参数。_ anized receiving area.接收区有条不紊。 _ _SGM GP-107Adequate sle storage.合适的/足够的样品。Sle retention system.样品保存程序系统。Report retention & filing system.试验填写和保存程序系统_ _Test reports 试验：Test reports (Ref. ISO/IEC GUIDES 25 1990 E.)试验（参考ISO/IEC 手册25 1990E_ _Title , eg. test report of test

17、.标题，如 试验_的标题 分类_Name and address of the test laboratory.全Yes 是 否plete不完试验室名称和地址。_ Unique identificatio_ each page.(Unique number, date of ie ,page number of i.e. 1 of 7)每页纸上有独特的标识 （如独特的数字，日期，页码即：1 of 7 )_ _Name and address of the c nt ordering the test ( if appropriate)如适用，标明要求试验的客户的名称和地址。_Descripti

18、on /identification of the test item._ _SGM GP-108试验项目的描述/标识。_ Condition of test items.试验项目的条件。_Date of receipt of test items.接收试验项目的日期。_ Test date/dates.进行试验的日期。 _ _ _ _ _Identification of test method with revidate or description of anystandard method._ 试验方法的标识，包括试验方法版本的日期或非标准试验方法的描述。_Reference to s

19、ling procedure where relevant.若重要，须参照取样程序。_Any deviations to the test method.注明试验方法与规范的任何偏差。 _Test data (all values generated) .试验数据（所有产生的数值 _All failures identified.所有试验结果有错误的地方须标示出来。_ _S ement of the estimated uncertay of the test results (where relevant)如重要，应对试验结果不确切性的估计作说明。_Signature (项目_accepting responsibility for it on behalf of the laboratory ).的签字。_ _Report ie date.出具的日期。_ _SGM GP-109S ementt report shall not be reproduced e