SUMMARY OF THE POINTS THE FACTORY ACHIEVED
工厂获得分数的总结
SECTION
B. Specific PPG Requirements D. Facilities工厂设施 E. Quality Systems质量体系 F. Incoming Inspections进货检验 G. Purchasing Control采购控制 H. In-Process Quality Control过程质量控制 I. Manufacturing Process Control制造过程控制 J. Final Inspection最终检验 K. Packaging包装 L. Non-Conforming Materials不合格材料 M. Communication, Documentation Control and Work Movement 沟通,文件 控制与工作动态 N. Measuring Equipment Control测量设备控制 O. Design Control设计控制 P. Handling of Complaints处理投诉 Q. Factory/Warehouse Security工厂/仓库安全
50 6.37% 25 3.18% 35 4.46% 100 12.74% Total总分 785 Overall Rating %总比分%
Danco, division of NCH Corporation, Irving, TX 75062
RPG FACTORY AUDIT REPORT RPG 验厂报告
Page 20 of 20 Report #:报告编号:Date of Report:
报告日期
SECTION R:
R 部分:
Summary Rating Section
总结部分
Factory Name工厂名称: Address地址: Type of Audit评审类型: Initial Qualification初次资格审核 Follow-up Audit进一步审核 Other (please specify)其他(请说明):
% of points
5.73% 7.01% 7.64% 6.37% 3.82% 12.10% 5.10% 7.01% 5.73% 6.37% 6.37%
Max Points
45 55 60 50 30 95 40 55 45 50 50
Points Achieved
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0%