GP-10现场评审清单2022

合集下载

1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。

SGM GP-10 On-Site Supplier Test Facility Accreditation Checklist SGM GP－10供应商实验室现场评估检查清单
Supplier 供应商名称:
Location 地址:
Duns No. 邓氏号码：
Assessor 评审员:
Date 评审日期:
Components to be tested 被测试的零件名:
Each item below corresponds to a SGM requirement or criterion statement from ISO/IEC GUIDE 25 . Any items checked 揘o” or 揑ncomplete” indicate a dificiency and must be explained.
下列各项是SGM的实验室认证要求或 ISO/ IEC 手册的要求，任何一项检查的结果是“否”或“不完全”时，即意味该项有不足之处，对此不足之处须加以说明。

Quality System 质量体系：Yes 是 No否 Incomplete不完全The test facility shall operate a quality system to be documented in a test facility manual.
实验室须按实验室手册的质量体系来运行。

Manual is revised on a regularly scheduled basis .
实验室手册须定期进行修改。

Test facility manual is available to test facility personnel.
实验员能够使用实验室手册。

Indentify person responsible for revision of test facility manual :
指出负责实验室手册更新的人员：
Indentify person responsible for test facility quality system:
指出负责实验室质量体系的人员：
Plant Quality Manual makes reference to and supports the Test Facility Manal .
整厂质量手册参照并支持该实验室手册。

Test list and testing method meet SGM drawing requirements.
试验清单和试验方法达到SGM 产品图纸的要求。

Supplier will use 3rd party test facility to meet drawing requirements. Yes 是 No否 Incomplete不完全
供应商将使用第三方实验室的服务来满足图纸的要求。

Job descriptions for each position are available and current.
对各个岗位都有完整合时的职责描述。

Formal /informal training program in place.
执行正式/非正式的培训。

Documentation of past training .
有已作培训的文件记录。

Qualifications/training/experience are reviewed and documented.
审查并记录职员的任职资格/培训/经验。

Testing and Meassuring Equipment 试验和测试设备：
Equipment preventative maintenance program is being followed.
遵循设备的预防性保养程序。

____ _____ _________________ Calibration recall system in place.
有一套设备标定的程序，并在运行中。

____ _____ _________________
Written instruction for all calibrations.
所有的校定都有书面说明。

____ _____ _________________ Calibration labels/tags inplace.
设备上标有校定的标签。

____ ______ _________________ Supplier will use accredited 3rd party laboratories to perform calibration.
供应商将使用第三方实验室进行校定。

______ ____ ______________ Frequencies 频次 ______ ____ ______________ Standards used 使用的标准 ______ ____ ______________ Written procedures 书面程序 ______ ____ ______________ Records 记录 ______ ____ ______________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________
Calibration Certificates 校定合格证：
Requirements for calibration certificates . 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, model no., serial no. )
设备的识别（名称，型号，系列号)。

______ ____ ______________ 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 than the manufactures states tolerance)
制订所有设备标定的合格公差带 ______ ____ ______________ Actual data before calibration .
校定前的实际数据。

______ ____ ______________ Actual data after calibration.
校定后的实际数据。

______ ____ ______________ Indentification of standards used for calibration.(Name, model no,serial no.)
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。

______ ____ ______________ 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 美国国家技术标准局
Signature of calibrator . Yes 是 No否 Incomplete不完全校定人的签字。

______ ____ ______________ Date of calibration.
校定的日期。

______ ____ ______________ Temperature &humidity at the time of calibration.
校定时的温度和湿度。

______ ____ ______________ Review process flow and control plan to make sure those tests are done.
审查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/说明的编号系统（程序〕。

______ ____ ______________ Signed by next level of responsibility.
至少经上一级责任者的签署同意。

______ ____ ______________ Non-standard test procedures full documented.
非标准试验程序全部书面成文。

______ ____ ______________ Readily available to technicians.
实验室技术员随时可参考这些试验程序/说明。

______ ____ ______________ Documented 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。

______ ____ ______________ Personnel informed of revisions.
实验室工作人员获得所有更新的内容通知。

______ ____ ______________ Appropriate GM Engineering Standards.
有适当的GM 工程标准。

______ ____ ______________ Subscribe to updates.
订购所有更新版本。

______ ____ ______________ Updates are posted promptly.
及时将更新的内容公布。

______ ____ ______________ Other applicable GM, national or industry standards (i.e. ASTM, SAE, ANSI, ISO, etc.)
其他适用的GM标准，国家标准或工业标准。

(即 ASTM, SAE, ANSI, ISO, 等) ______ ____ ______________ System to ensure that published standards are current.
有一套程序系统确保所发布的标准是当前最新。

______ ____ ______________ 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。

______ ____ ______________ Documentation of review.
审核工作的文件记录。

______ ____ ______________ Control copies.
控制文件的复印。

______ ____ ______________ Documented.
文件的控制。

______ ____ ______________
Adequate housekeeping. Yes 是 No否 Incomplete不完全足够清洁。

______ ____ ______________ Traceable numbering system.
有可追溯的编号系统。

______ ____ ______________ Samples identified upon receipt.
在试验样品收到时，马上进行识别。

______ ____ ______________ Laboratory worksheets complete.
完整的实验室工作表。

a. sample description. 试验样品的详细描述。

______ ____ ______________
b. tests required. 试验要求。

______ ____ ______________
c. specifications to be utilize
d. 使用的技术规格参数。

______ ____ ______________
Organized receiving area.
接收区有条不紊。

______ ____ ______________ Adequate sample storage.
合适的/足够的样品储存。

______ ____ ______________ Sample retention system.
样品保存程序系统。

______ ____ ______________ Report retention & filing system.
试验报告填写和保存程序系统 ______ ____ ______________ ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ ______________________________________________________________________________________________________ ______________________________________________________________________________________________________
Test reports 试验报告：
Test reports (Ref. ISO/IEC GUIDES 25 1990 E.)
试验报告（参考ISO/IEC 手册25 1990E〕 ______ ____ ______________ Title , eg. test report of test certificate.
标题，如试验报告的标题分类 ______ ____ ______________
Name and address of the test laboratory. Yes 是 No否 Incomplete不完全试验室名称和地址。

______ ____ ______________ Unique identification on each page.(Unique number, date of issue ,page number of i.e. 1 of 7)
每页报告纸上有独特的标识（如独特的数字，日期，页码即：1 of 7 ) ______ ____ ______________ Name and address of the client ordering the test ( if appropriate)
如适用，标明要求试验的客户的名称和地址。

______ ____ ______________ Description /identification of the test item.
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 revision date or description of any nonstandard 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 sampling 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。

______ ____ ______________ Statement of the estimated uncertainty 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 (person accepting responsibility for it on behalf of the laboratory ).
实验室项目负责人的签字。

______ ____ ______________ Report issue date.
报告出具的日期。

______ ____ ______________ Statement that report shall not be reproduced except in full.
试验报告上有此声明：除了完整的报告外，不得分章节引用或复制。

______ ____ ______________ Heading of reports are standardized as far as possible.
试验报告的表头应尽量标准化。

______ ____ ______________
Yes 是 No否 Incomplete不完全Amendments to a report are made as a supplement to . wording must exist o n the documents to clearly identify the situation .
试验报告的修改可作为附件，但必须有文字清楚的说明这种情况。

______ ____ ______________ Laboratory notify 憇 clients when the validity on any result given in a report is questionable.
当试验报告中某些结果的有效性有疑问时，实验室要告知客户。

______ ____ ______________ Audit frequencies met.
必须满足自审频率。

______ ____ _____________ A closed -loop system for correcting deficiencies.
有纠正偏差的完整闭环系统。

______ ____ ______________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________
SUMMARY COMMENTS总结:
_______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________
_______________________________________________________________________________________
DIFICIENCIES不足之处:
_______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ RECOMMEANDATION建议:
_______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________
_______________________________________________________________________________________
_______________________________________________________________________________________。