followed?失控及过程参数超差是否有文件化的反应计划?是否有遵守了反应计划的文档证据? 未按照应急计划执行 Not Satisfactory不满意Р2.13 Are In-Process / Final Test Frequencies performed as specified in Process Tables?是否按过程表指定的频次进行在制品和最终的检验/试验? In-Process / Final Test Frequencies shall be performed as specified in Process Tables. Refer to Process Tables.应按过程表规定频次要求进行在制品和最终的检验/试验,详见过程序表 Satisfactory满意Р2.14 Is product test equipment verified?产品测试设备是否得到验证? Test equipment shall be verified/calibrated per applicable customer specific standard or per an applicable consensus standard, e.g., ASTM, SAE, ISO, NIST, etc. Verification/calibration results shall be internally reviewed, approved and documented. ?Refer to Process Tables for frequency of checks.测试设备应按照适用的顾客特殊标准或由ASTM、ISO、NIST、SAE等一致认可的标准进行验证/校准。验证/校准的结果必须经内部评审、批准并记录存档。检验频次参见过程表。 Satisfactory满意
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