Lowe's factory inspection matters needing attention
| Lowe's/Lloyd's Quality Factory Inspection Notes: Lowe's Factory Inspection-Quality FC Notes: 1. Based on appropriate education, training, skills and experience, are the personnel engaged in product compliance work competent? 2. Inspection and identification status of finished products. 3. (Barcode scanner) Scanning of various types of packaging boxes. 4. Calibration and documentation of measuring instruments. 5. The validity period is indicated on the documents of measuring equipment. 6. Documentation and inspection records of measuring instruments must be controlled by a document system. 7. Regular calibration is carried out in accordance with national or local regulations. 8. Ensure that applicable equipment has been calibrated and controlled. 9. There are safety and reliability tests. 10. Evaluate failure data and reliability test procedures. 11. Samples. 12. Records of failure data. 13. Are corrective and preventive measures implemented? Lowe's Factory Inspection-Quality QMS Notes: 1. Has the inquiry about the effectiveness of the quality system been answered...necessary? 2. Is management review conducted at least annually and are the above issues discussed/documented/addressed? 3. Is there evidence of implementation of the advance quality planning process? 4. Is a Failure Mode Analysis performed for all critical product/process/safety features? 5. Is the control plan consistent with the FMEA? 6. Are the Failure Mode Analysis, Control Plan and related documents reviewed and updated regularly (when are corrective actions implemented)? 7. Does the factory have documented policies, systems, procedures, instructions and findings to ensure the quality of calibration and testing? 8. Does the factory use test and calibration equipment that meets customer requirements and intended use? 9. Are legal periodic calibration records established to ensure that the calibration equipment has a valid relationship to internationally recognized standards in the correct environment? 10. Are internal audits conducted as planned? 11. Are audits recorded and issued to relevant responsible personnel? 12. Are corrective actions implemented in a timely manner? 13. Is a documented procedure established and maintained to promote and control statistical techniques? 14. Are nonconforming products identified, documented, evaluated, isolated, disposed of, and relevant departments and personnel notified? 15. Are nonconforming products reviewed in accordance with relevant procedures? 16. Is there evidence of continuous improvement throughout the quality system to benefit internal and external customers? 17. Are procedures for handling corrective actions such as customer complaints and demonstrating the effectiveness of corrections effective? 18. Do preventive action procedures include the use of appropriate information resources to eliminate existing nonconforming products (product quality, variation, audit results, quality records, etc.)? |
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