1.1 Machine Calibration and Maintenance設(shè)備校準和保養(yǎng)
1. Factory has documented system and procedure for scheduled production machines & equipments cleaning and repairs and calibration (Preventive Maintenance Program)
工廠是否有文件化的生產(chǎn)機器設(shè)備的清潔和維修，及校準系統(tǒng)和程序（預(yù)防保養(yǎng)程序）
2. Factory has documented system and procedure for scheduled calibration of Inspection and Testing tools and equipment
工廠是否有文件化的檢驗和測試儀器和設(shè)備的校準系統(tǒng)和程序
3. Is calibration accuracy traceable to specific International and National Standards?
計量的精度可溯源至具體的國際和國家標準
4. Factory machines and equipments appear to be clean and in good running condition.
工廠的機器和設(shè)備干凈且運轉(zhuǎn)正常
5. Machines, equipments and tools are properly labeled with date of last maintenance/calibration and schedule.
機器，設(shè)備和工具適當?shù)貥俗R了上一次保養(yǎng)/計量的日期和計劃
6. Machines, equipments and tools that need to be repaired are properly labeled or marked to avoid accidental use.
需要維修的機器設(shè)備應(yīng)有效標識防止意外使用
7. Factory has proper, clean and organized storage area of critical tooling (i.e.
injection moulds) with labeled shelves.
工廠有適宜的，干凈的和有序的關(guān)鍵模具存儲區(qū)（比如注塑模具），有標識及架子存儲
8. Factory has proper documentation and updated inventory of machines, tools, spare parts and equipments.
機器，工具，備件和設(shè)備更新的清單
9. Factory has maintenance team with suitable skill level and equipments to perform necessary repair and calibration on machines.
工廠是否擁有一定技術(shù)水平的保養(yǎng)團隊和設(shè)備, 可以執(zhí)行必要的機器維修和校準的工作。