Subjects: Traceability / Pocess Control / Inspection Quality Audit Subject: Traceability / Process...
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Transcript of Subjects: Traceability / Pocess Control / Inspection Quality Audit Subject: Traceability / Process...
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Subjects: Traceability / Pocess Control / Inspection
Quality Audit
Subject: Traceability / Process Control / Inspection
Contractual Documents Purchases
Idenfication
Traceability
Process Control
ProductQualityControl
CalibrationNon
Conform
StockManagement
QualityManagement
Inspection
Subject: Traceability / Process Control / InspectionSubject: Traceability / Process Control / Inspection
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1, Traceability
DECATHLON QUALITY AUDIT
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1,Traceability
1.1Supplier has defined list a main components to trace. If Decathlon
specified components to trace, there are included in this list.
1.2Supplier is able to trace back to lots of componants/raw materials for the
main components.
1.3 Supplier is able from traceability number to identify quantity of article.
1.4Traceability specified in cdc is applied.
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2,PROCESS CONTROL
2.1 Parameters follow up
2.2 Maintenance
2.3 Production Planification
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2,PROCESS CONTROL
Process control detail.xls
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3,Inspection
3.1 General
3.1.1
Inspection reports are keep at least 6 months
3.1.2
Inspection methods are formalized
3.1.3
Inspection / testing methods are applied and respected.
3.1.4
Values to obtain and tolerances are defined.
3.1.5
The tolerances specified are respected.
3.2 Incoming Inspection (incoming laboratory tests are included)
3.3 Online Inspection (inline laboratory tests are included)
3.4 Final inspection (final laboratory tests are included)
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3, Inspection
Inspection Detail.xls
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Thank You.
Welcome your Comments and Question
E N D
Quality Audit