Carrying out the productdevelopment 實(shí)施產(chǎn)品開發(fā)
1Has the product FMEA beendrawn up? Are they up-datedas theproject progresses and are correctiveactions laid down?產(chǎn)品FMEA制定好了嗎?它們是否隨著項(xiàng)目的進(jìn)展而更新,是否制定了糾正措施?
2Are the stipulationsarising from the plans for the product development put into effect? Are thepersonnel resources in place and qualified?產(chǎn)品開發(fā)計(jì)劃產(chǎn)生的規(guī)定是否已生效?人力資源是否到位、合格?
3Is the infrastructure inplace and appropriate?基礎(chǔ)設(shè)施是否到位和適當(dāng)?
4Based on the requirements,are the necessary evidence and releases available for the various phases? Arethe productions control plans used for the various phasesand are production, test and inspectiondocuments derived from them?根據(jù)需求,在不同的階段是否有必要的證據(jù)和發(fā)布?生產(chǎn)控制計(jì)劃是否用于各個(gè)階段,生產(chǎn)、測試和檢驗(yàn)文件是否來源于這些控制計(jì)劃?
5Has a pre-production runbeen carried out underserial productionconditions to obtain productionapproval / release?是否在連續(xù)生產(chǎn)條件下進(jìn)行了試生產(chǎn)以獲得生產(chǎn)批準(zhǔn)/放行?
6Are the planning activitiesassociated with sourcing outside products and services implementedeffectively?與采購?fù)獠慨a(chǎn)品和服務(wù)相關(guān)的計(jì)劃活動是否有效執(zhí)行?
7Is the transfer of theproject to production controlled in order to secure the product launch?為了保證產(chǎn)品量產(chǎn),是否對項(xiàng)目轉(zhuǎn)移到量產(chǎn)進(jìn)行控制?