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| 1. | When sampling is used in final verification, are there formal sampling plans and are they adequate to |
| 最终检验的取样有没有正式的抽样计划？这种计划能否足够保证出厂产品合格？ |
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| 2. | Is final verification performed by/or under the surveillance of quality assurance? |
| 最终检验是否按质量保证要求或在质保部门的监督下进行？ |
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| 3. | Are controlled final verification instructions used to insure inspections and test are completed and |
| 在装运前有否受控的最终检验规程来确保产品已经行检验和测试并符合要求？ |
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| 4. | Is in-progress and final verification performance data collected, analyzed and charted against year-over-year |
| 生产过程中出现的问题有没有制成图表的形式进行分析以便发现问题所在和隐患趋势？有没有把生产过程中和最终检验的数据收集，分析并制成图表形式以便为实现每年的改进目标提供素材。 |
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