8.1.4、预防假冒的零件 当适用于组织和产品时,组织必须策划、实施和控制一个或几个过程以预防使用到假冒的零件或者疑似假冒的零件,或将其包含在产品中交付给客户。
注:假冒的零件预防的过程应当考虑:
—— 培训相关人员的针对假冒的零件的意识和使用预防;
—— 零部件报废监控程序的应用;
—— 从原始厂家、授权分销商或者其他批准来源获得零部件的控制;
—— 要求保证零部件可追溯到它们的原始或授权生产厂家;
—— 有能发现假冒件的验证和测试方法;
—— 监控外部对假冒件的报告;
—— 隔离和报告疑似的或者发现的假冒件。
8.1.1、Prevention of Counterfeit Parts
The organization shall plan, implement, and control processes, appropriate to the organization and the product, for the prevention of counterfeit or suspect counterfeit part use and their inclusion in product(s) delivered to the customer.
NOTE: Counterfeit part prevention processes should consider:
—— training of appropriate persons in the awareness and prevention of counterfeit parts;
—— application of a parts obsolescence monitoring program;
—— controls for acquiring externally provided product from original or authorized manufacturers, authorized distributors, or other approved sources;
—— requirements for assuring traceability of parts and components to their original or authorized manufacturers;
—— verification and test methodologies to detect counterfeit parts;
—— monitoring of counterfeit parts reporting from external sources;
—— quarantine and reporting of suspect or detected counterfeit parts.