SQP factory audit risk assessment requirements

Shanghai Chaowang has 15 years of factory inspection experience and has helped tens of thousands of factories pass factory inspections. With branches or offices all over the country, we provide services right by your side! The following is an introduction to the SQP factory inspection risk assessment requirements provided by Shanghai Chaowang.

SQP factory audit risk assessment requirements:

1. The risk assessment approach should refer to "FMEA Potential Failure Mode and Effect Analysis", one of the five tools of TS16949, and form corresponding records.

2. Factories should first establish standard procedure requirements for risk assessment;

3. The factory’s relevant risk assessment personnel should receive training on risk assessment knowledge, understand the risk assessment procedural requirements, specific operating modes, risk management requirements, how to identify risks and other related knowledge, and keep training records.

4. During the SQP factory audit risk assessment process, an internal risk assessment should be conducted on a similar group of products or a single product to form a FMEA record;

5. The production process of the product should be taken into consideration during the SQP factory audit risk assessment process. According to the production process, the risks generated by each process should be identified, analyzed and a control plan should be formulated;

6. During the SQP factory audit risk assessment process, the impact of raw material quality issues on product risks should be considered;

7. Quality risks arising from storage, delivery and handling should be considered during the SQP factory audit risk assessment process;

8. Risks caused by chemicals in fire protection, personal safety, quality, etc. should be considered during the SQP factory audit risk assessment process;

9. The risks caused by accidents caused by mechanical equipment to personal safety should be considered during the SQP factory audit risk assessment process;

10. The potential quality risks of the product itself should be considered during the SQP factory audit risk assessment process;

11. Risks caused by product violations of laws and regulations should be considered during the SQP factory audit risk assessment process;

12. For all identified risks, the severity, frequency of occurrence, and detectability scores should be clearly defined, and the risk coefficient should be formed;

13. In all identified risk processes, corrective and preventive measures should be formulated for risks with higher severity to reduce the risk coefficient.

14. Control plans should be developed for all assessed risks.

Through the above introduction to the SQP factory inspection risk assessment requirements, everyone should have a certain understanding of this. If you have any questions about this content or want to know more about the relevant knowledge, you can click on the online consultation or call Shanghai Chaowang directly to communicate in detail with our professional factory inspection consultants.