| 1. | Be authorized to disposition nonconforming product and material
授权处理不合格产品与材料。 |
| 2. | Has the responsibility and authority to stop nonconforming product
有责任及权利停止不合格件生产。 |
| 3. | Are the system established to detect nonconforming products & amp; nonconforming process
是否建立不合格品、异常监控系统？ |
| 4. | When nonconforming product is corrected it shall be subject to re - verification to demonstrate conformity to the requirements
应对纠正后的产品再次进行验证，以证实符合要求。 |
| 5. | The controls and related responsibilities and authorities for dealing with nonconforming product shall be defined in a documented procedure
不合格品的管制及处理的责任与授权，应被定义于文件化程序中。 |
| 6. | The controls and related responsibilities and authorities for ealing with nonconforming product shall be defined in a documented procedure
不合格品控制以及不合格品处置的有关职责和权限应在形成文件的程序中作出规定。 |
| 7. | When nonconforming product is detected after delivery or use has started , the organization shall take action appropriate to the effects , or potential effects , of the nonconformity
当在交付或开始使用后发现产品不合格时，组织应采取与不合格的影响或潜在影响的程度相适应的措施。 |
| 8. | Organized by the quality control department and according to the risk degree and the retraceable procedure of our products , the department manufacturing nonconforming products should take responsive measures , avoiding no impact on delivery date
由质量部组织，根据公司产品的风险程度及可追溯性程序，要求并跟踪不合格产生部门立即采取应对措施，保证不影响交付期限。 |
| 9. | Once any nonconforming product is found in inspections such as regular self - inspection and regular circuit inspection , the operator should perform full inspection to finished product in properly time under supervised by inspector until nonconforming product is not found
定时自检、定时巡检一旦发现不合格品，操作者应在检验员的监督下对适当时间内的已生产产品进行全检，直到不能发现不合格品为止。 |
| 10. | Organized by the quality control department and according to the risk degree and the retraceable procedure of our products , the department manufacturing nonconforming products should be required and tracked to take responsive measures immediately , avoiding no impact on delivery date
由质量部组织，根据公司产品的风险程度及可追溯性程序，要求并跟踪不合格产生部门立即采取应对措施，保证不影响交付期限。 |
