English to Czech Tech/Engineering Manufacturing experts

Storage capacity
The storage capacity must be sufficient and adequate for the
protection of the goods
Enough space for now and forseeable
future and no risk of damage at all
Enough space and no risk of
damage
Enough space but risk of damage No space and risk of damage
6.3.5
Protection of semi finished product within
manufacturing process
The operational work flow must :
- protect the product from contamination (dust, humidity…)
- protect the product from mixing (different items)
- Protect the product when being handled.
No risk of
* contamination
* mixing
* damage
Minor risk of contamination or
damage/mixing
Not scored
Major risk of contamination or
damage/mixing
6.3.6
There should be an internal QA control function over
the production line
A sampling and testing regime exists over the production line
and is carried out by QA dept/personnel.
Sampling exists throughout the whole
production line. QA is independant of
production department
Sampling control only exists at
the end of the line and or QA is
not independent of production
department.
Minimal checking only Nothing
Chapter 7 : Assembling & packing
Section 7,1 : Assembling/packing methods
7.1.1
Work Instruction Documents
Are work instructions documented, current, readily available,
and prominent in the work place? If there is a job in process
check documents against work being done.
Check that critical/specific work stages are identified. Instruction are clear and the workers
understand them. Instructions are
present on all workstations and
critical/specific work stages are clearly
identified.
Only partial/incomplete
instructions available or they are
to complicated for workers.
Workers only receive oral
instruction.
No formal instructions or
specifications. Workers expected
to cary out assembly from habit.
7.1.2
Evidence that the factory is clearing the production
line from the previous job.
The production line clearance procedure is documented,
implemented, and recorded.
Line clearance is done and recorded
Line clearance is done but not
recorded Not scored No line clearance
7.1.3
Machine maintenance and procedure control
There should be documentation to show machinery is being
regularly serviced along with calibration checks.
There should also be evidence that parameter controls are being
applied during product production.
Note: Providing the machinery is regularly serviced and does not
present a risk to the product production, then the age of the
machine is not a failure criteria.
Production is totally under control
Only critical points are under
control
Critical points or major points
identified but not monitoring
Nothing
7.1.4
Equipment start up checks and first piece checks
Evidence that a process covering start up and first piece checking
exists. Evidence of good record keeping for both..
Process and records exist
No written process but records
exist
Process and records are
incomplete
Nothing
Score definition