Oil-Field Bearing Industrial Co.Ltd
  • AddressNo.188 East Changjiang Road, New District, Wuxi, Jiangsu,China
  • Factory AddressNo.188 East Changjiang Road, New District, Wuxi, Jiangsu,China
  • Worktime86-510-85310188
  • Phone(Working Time)86-510-85310186
  • Phone(Nonworking Time)86-510-85310189
  • Fax86-510-85310187

Quality Control

 

 

Yes

No

NA

1.

Have quality targets and quality policy been formulated by the company management and is this known to all employees?

 

 

2.

Is there an independent system control in the company and has a responsible person been named by company’s management for system management?

 

 

 

3.

Is a management system described in a manual?

 

 

4.

Are internal audits carried out to support the continuous improvement of the processes?

 

 

5.

Are statistical method used to measure the process capability?

 

 

6.

Are contract, ordering and amendment details checked for completeness and feasibility prior to submitting the offer?

 

 

7.

Is there assurance that the distribution documents (drawings, delivery specification) are correctly controlled, in order to prevent the unintentional use of obsolete document?

 

 

8.

Is there a system with which the identification and traceability of the materials and the product is ensured in all phases of the production process?

 

 

9.

Are the workflows in production / order processing planned and documented?  Status checked for adherence to delivery schedules?

 

 

10.

Are inspection and work instruction available for employees, as well as visualizations, if applicable?

 

 

11.

Are the employees trained for their respective work processes and suitably qualified – are training courses planned, carried out and documented?

 

 

12.

Is there assurance for products that do not conform are removed from the production flow or warehouse and not reach the customer?

 

 

13.

Is the goods inspection carried out with critical parameters included in checklist?

 

 

14.

Is a process used for the analysis of causes of errors in order to avoid repeated errors and initiate targeted corrective and preventive measures?

 

 

15.

Are production and testing facilities regularly maintained after documented planning?

 

 

16.

Is all measurement and inspection equipment calibrated according to defined intervals and the results documented?

 

 

17.

Is the calibration status identifiable for the employees who use the measurement and inspection equipment?

 

 

18.

Is the out-of-calibration measurement and inspection equipment isolated from unintended usage?

 

 

19.

Are possible sub-contractors that deliver materials or services qualified with respect to fulfilling the customer requirements?

 

 

20.

Is there a list of approved suppliers, whose quality data are assessed at least 1x per year?

 

 

21.

Are goods inspection carried out on delivered products?

 

 

22.

Is the return processing organized (8D Report)?

 

 

23.

Are customers (e.g. ERIKS) immediately informed about delivery date delays or other non-conformities?

 

 

24.

Are controls established to ensure packing methods/specifications confirm to requirement?

 

 

25.

Is the customer satisfaction documented?

 

 

Certifications