3. To whom do the inspectors report? 谁做检测报告QC Supervisor/Mgr (5) QC 管理者/经理 Production Mgr (1) 生产经理Production Supervisor (0) 生产管理者

4. Are inspection records (which show date of inspection, item #, item description, lot size, sample size, AQL, inspection results, etc.) maintained?检验报告(显示检验日期/型号/产品描述/尺寸/样品数/AQL/检验结果)有被保留吗?

5. Does the vendor inspect material at key points of the production process on all shifts?供货商在材料所有生产流程都有进行重点检验吗?

6. Is the status of material clearly identified at all times throughout the production process?在生产过程中有清楚注明材料情况吗

7. Is material handled correctly throughout the process?生产过程中材料有被正确处理吗

8. Are there written inspection instructions which outline the characteristics to be inspected and the criteria for acceptance available to inspectors?有书面检测说明指出哪些特性要被检测及可接受的法则标准

9. Are workmanship standards available in the form of controlled written standards, visual exhibits (color chips, photos) and / or samples?工作标准可以从书面标准, 可见的陈列品(色卡, 照片) 或样品 来取得标准吗?

10. Are in-process sampling plans statistically sound for the application?有应用生产制程中的抽样统计计划吗

11. Is inspection and test equipment sufficient to verify in-process material conformance? (type & quantity)检测及测试仪器是足够来证明制程材料的一致性?(样式及数量)

12. Are in-process defects charted and analyzed to detect problem areas and defect trends? 制程中的缺失是可被分析察觉出问题吗?

13. Are in-process quality data collected, analyzed & charted against monthly improvement targets?制程中的质量数据有被搜集, 分析, 制图用在每月改善目标?

14. Are rejected pieces re-inspected by inspector after repair?被判退产品在整理之后有再重新被检验员检查一次吗?

     更多关于Lowe’s劳氏验厂的问题，请关注潜龙验厂认证咨询，专业认证验厂辅导，热线电话：400-005-1068