Section 10: Inspection / Training

10.1 Does the factory have in-process and final inspection instructions, which include the following?
? sample size to be taken
? inspection items
? acceptance / rejection criteria
? defined AQL
? defect classification
? actions to be taken in the case of rejection
是否建立过程和成品检验规范？检验规范是否包括：抽样量；检验项目；接收标准；AQL；疵点分类；拒收后的后续措施？

10.2 Does the factory conduct in-process inspection in accordance with documented specifications and instructions?  Are there inspection records available?
是否按照规格和检验规范要求实施过程检验？是否保留检验记录？

10.3 Does the factory conduct final inspection in accordance with documented specifications and instructions?  Are there inspection records available?
是否按照规格和检验规范要求实施成品检验？是否保留检验记录？

10.4 Are the inspection procedure/ instruction approved and reviewed when changes in production methods or materials occurred?
如果生产方式或材料变更，对即定的检验规范是否进行再确认和评估？

10.5 Does the factory have procedure to handle the inspected goods, which include the following?
 ? Policy/rule on returning inspected goods to production
? Repacking requirements
? Disposal
是否对检验过的产品有处理程序？内容包括：返工；重新包装；处置。

10.6 When inspection results are outside the defined acceptance level, does the factory evaluate and review non-conforming products by a competent person?  Where necessary, are corrective action taken and documented?
是否有适当的人员进行不合格品的评审，并保留相关记录？包括纠正措施记录。

10.7 Does the factory have assessment/review records of product test need and product test plan?
是否有测试需求评审记录和测试计划？

10.8 Is there a documented testing procedure / programme established for each product or a group of similar products?  If yes, does the testing procedure / programme include the following?
 ? different stages (e.g., pre-production, production) at which testing is to be performed
? test sampling plan
? test specification
? pass or fail criteria
是否有单个产品或产品组的书面的测试程序？如果有，内容是否包括：不同阶段的测试；测试样本量；测试规范；接收标准？

10.9 Is the testing of critical parameters undertaken by accredited laboratory (in-house or third party) or the customer‘s designated testing laboratories as agreed?  Are there test reports available?
对于关键参数，是否由有资质的实验室（内部或第3方）或客人指定的实验室进行测试，是否保留测试报告？

10.10 Where testing is carried out by third parties, does the factory clearly defined the testing requirements including the reference to number, date and version of the test standard or method to be used?
如果由第3方进行测试，是否在测试申请单里清楚说明测试的要求，包括测试标准或测试方法的编号，日期和版本号？

10.11 When test results are outside the defined specification, are they evaluated and reviewed by a nominated person responsible for safety, legality and quality?  Where necessary, are corrective action taken and documented?
是否对测试失败进行评审，并保留相关记录？包括纠正措施记录。