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are missing and must be included.

- No boundary samples produced.1

(C-1.2) IDENTIFICATION OF DEFECTS

- In addition to 3, boundary sample created.4

- Definition and detection of defects established. Definition3

Of no faults are distinguished by photos or sketch.

- Definition and detection of defects has problems. Separation2

Of faults is incomplete.

- No proper detection of defects1

(C-1.3) INSPECTION EQUIPMENT CALIBRATION

- Check list are prepared, permitted & sent by person who4

record them. Measured outcomes are recorded & stored and

used quality Assurance activities on checklist, which is approved

by persons who recorded them.

- Rules and circumstances established. All necessary condition3

items included.

- Inadequate rules for calibration exist.2

- No rules or circumstances established for calibration1

(C-1.4) INSPECTION TOOL & STANDARD AVAILABILITY AT WORKSITE

- examination system is fully operational and data is totally4

maintained.

- Measurement tools, inspecting fixture and standard are3

available, but examination check sheets are not available.

- Gauging tools and checking fixtures are available but2

inspection standards are not available.

- Gauging tools, checking fixtures & examination standard1

are not available.

(C-1.5) AVAILABILITY OF INSPECTION PROCEDURES STANDARDS

- examination items and criteria determined based on process4

capability and permitted by manager and control department.

- Inspection process used illustrations and photographs3

for easy understanding, and is shown at assessment site.

- Inspection process prepared. Items and content have issues.2

- No assessment procedure prepared.1

(C-1.6) SAMPLING FREQUENCY

- Sampling frequency is set based on procedure capability, and defect4

do not flow to subsequent procedure.

- Process competence is not grasped, but sampling frequency is set3

properly so that defects do not flow outside the company.

- Sampling rules have been recognized, but have problems and not2

successful in preventing outflow of defects.

- No rules agreed on.1

(C-1.7) DEFECT FEEDBACK & MONITORING SYSTEM

(IMC / OEM )COMPLAINTS)

- Status grasped and controlled by the best management. meeting held4

periodically to follow up issues.3

- Rules of communicating issues to other departments and process2

are set up and followed.

- Either no rules set up or rules established but not followed.1

(C-1.8) INPROCESS DEFECT CONTROL SYSTEM

- Control Boards are accessible at each job site and monitored on daily4

basis by management.

- Control Boards are obtainable but monitoring frequency is no set.3

- Monitoring is done 本论文由英语论文网提供整理，提供论文代写，英语论文代写，代写论文，代写英语论文，代写留学生论文，代写英文论文，留学生论文代写相关核心关键词搜索。