8.1.5、预防疑似未经批准的零件
组织应策划、实施以及控制一个与组织及产品相适应的过程,以防止放行未经批准的零件和疑似未经批准的零件。 注:预防疑似未经批准的零件的过程应当考虑:
—— 对相关人员进行关于疑似未经批准的零件的意识与识别方面的培训;
—— 要求受权的资源方提供关于零组件的明确可靠的追溯;
—— 能发现疑似未经批准的零件的检验过程;
—— 监控外部资源关于疑似未经批准的零件的相关报道;
—— 当主管机关或客户有要求时,按相关要求对疑似未经批准的零件进行隔离并向主管机关或客户报告。
8.1.1、Prevention of Suspected Unapproved Parts
The organization shall plan, implement, and control a process appropriate to the organization and the product that identifies and prevents the release of unapproved and suspected unapproved parts.
NOTE: Suspected unapproved parts prevention processes should consider:
? training of appropriate perrequirements for assuring traceability of parts and components to an authorized source;
? inspection processes to detect suspected unapproved parts;
? monitoring of suspected unapproved parts reporting from external sources;
? quarantine and reporting of suspected unapproved partssons in the awareness and identification of suspected unapproved parts;
? in accordance with applicable requirements from the competent authority or customers, as required.