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关于这次审核,我想做下解释:Arefinishedgoodsstoredinacontrolledareatoavoidtheft,loss,damage,deterio...
关于这次审核,我想做下解释:
Are finished goods stored in a controlled area to avoid theft, loss, damage, deterioration?
Cause::工厂收到通知,有一批货要马上发掉,而且工厂的成品仓库已经满了,所以他们把这批货暂时堆放在了成品仓库门口方便装车。公司规定所有的成品要储放在一个被管控的区域,很显然仓库门口无法被良好地管控,这样成品就有了被盗窃、被损坏的危险。
工厂以为短时间内堆放在门口没有关系,事实上这样做是不被允许的,我加深对工厂的培训,告知他们这是一个严重的问题,来提高他们保护成品的意识。
2. Are materials stored in a controlled area to avoid theft, loss, damage, deterioration?
Cause::来验厂之前,我已经多次告知工厂让他们把原材料放在原材料仓库里,事实上他们已经把大部份原材料放在了仓库里,但是在验厂前两天,他们又进了一批塑料粒子,他们觉得塑料粒子不用担心受潮,并且仓库已经满了,所以工人把它们放在了过道里。
我觉得我对工厂的培训还不够好,物料放在外面,很有可能被盗窃,丢失,即使塑料粒子不会受潮,但多少会影响产品的品质,工厂在这方面的意识显然还不够,他们存在侥幸心理。我会再次对工厂管理员进行培训,来杜绝这种情况再次发生。
Does the factory have a documented process to make sure that incoming raw materials, components, and/or sub-assemblies conform to US Safety and Regulatory requirements?
Cause::我曾经把这份程序文件发给工厂,但是他们忘了把它打印出来,我工作失误的地方是,我没有复查一遍,为此我感到很抱歉。
我会催促工厂把这份文件打印出来,并确保文件盖上了【受控文件】图章。
Is there a written procedure that defines how quality records are stored, protected, and disposed of as well as a defined retention period?
Cause::之前在检查这份文件时,我发现这份文件规定的存档期有问题,所以我让工厂重新修改,但是他们的文员为了省力只是手动涂改了数字,这是不被允许的,程序文件必须打印出来不得手写,所以the auditor认为这份文件时无效的。
我很抱歉,没有对这份文件进行复检,这是一个非常不应该的失误,我会让他们重新修改并打印这份程序文件,并复查一遍确保无误。
有些问题,as weekly quality goals and actual performance,培训计划,检验记录,产前会议等,有一些只是有一部分不符合要求,或缺少了一份培训记录,那么它们涉及的整个环节都会被认为无效的,我觉得这对工厂有点不太公平。
另外,the Auditor告诉我们,上海TCPS收到一个举报,说工厂未经审核在做儿童产品,所以他必须对工厂进行严格审查。
我问过工厂,它们很肯定得答复我,它们以前没有做过儿童产品,将来也不会,而且我在现场也没有看到有做过儿童产品的痕迹。为此,我们丢失了很多分数。 展开
Are finished goods stored in a controlled area to avoid theft, loss, damage, deterioration?
Cause::工厂收到通知,有一批货要马上发掉,而且工厂的成品仓库已经满了,所以他们把这批货暂时堆放在了成品仓库门口方便装车。公司规定所有的成品要储放在一个被管控的区域,很显然仓库门口无法被良好地管控,这样成品就有了被盗窃、被损坏的危险。
工厂以为短时间内堆放在门口没有关系,事实上这样做是不被允许的,我加深对工厂的培训,告知他们这是一个严重的问题,来提高他们保护成品的意识。
2. Are materials stored in a controlled area to avoid theft, loss, damage, deterioration?
Cause::来验厂之前,我已经多次告知工厂让他们把原材料放在原材料仓库里,事实上他们已经把大部份原材料放在了仓库里,但是在验厂前两天,他们又进了一批塑料粒子,他们觉得塑料粒子不用担心受潮,并且仓库已经满了,所以工人把它们放在了过道里。
我觉得我对工厂的培训还不够好,物料放在外面,很有可能被盗窃,丢失,即使塑料粒子不会受潮,但多少会影响产品的品质,工厂在这方面的意识显然还不够,他们存在侥幸心理。我会再次对工厂管理员进行培训,来杜绝这种情况再次发生。
Does the factory have a documented process to make sure that incoming raw materials, components, and/or sub-assemblies conform to US Safety and Regulatory requirements?
Cause::我曾经把这份程序文件发给工厂,但是他们忘了把它打印出来,我工作失误的地方是,我没有复查一遍,为此我感到很抱歉。
我会催促工厂把这份文件打印出来,并确保文件盖上了【受控文件】图章。
Is there a written procedure that defines how quality records are stored, protected, and disposed of as well as a defined retention period?
Cause::之前在检查这份文件时,我发现这份文件规定的存档期有问题,所以我让工厂重新修改,但是他们的文员为了省力只是手动涂改了数字,这是不被允许的,程序文件必须打印出来不得手写,所以the auditor认为这份文件时无效的。
我很抱歉,没有对这份文件进行复检,这是一个非常不应该的失误,我会让他们重新修改并打印这份程序文件,并复查一遍确保无误。
有些问题,as weekly quality goals and actual performance,培训计划,检验记录,产前会议等,有一些只是有一部分不符合要求,或缺少了一份培训记录,那么它们涉及的整个环节都会被认为无效的,我觉得这对工厂有点不太公平。
另外,the Auditor告诉我们,上海TCPS收到一个举报,说工厂未经审核在做儿童产品,所以他必须对工厂进行严格审查。
我问过工厂,它们很肯定得答复我,它们以前没有做过儿童产品,将来也不会,而且我在现场也没有看到有做过儿童产品的痕迹。为此,我们丢失了很多分数。 展开
5个回答
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With regard to this audit, I wish to explain as follows:
Are finished goods stored in a controlled area to avoid theft, loss, damage, deterioration?
Cause: the factory has received a notice indicating that there would be a batch of goods to be delivered immediately, but the warehouse for finished goods was full, then they stored those goods outside the warehouse gate so that it would be convenient for loading. However, the company regulation specifies that all finished goods must be stored in a controlled area. It is obvious that goods stored outside warehouse gate cannot be controlled properly and they are therefore at risks of theft or damage.
They factory may have thought that it would not be a matter to store the goods temporarily outside the gate, but actually this is not allowed. I’ll have to strengthen training on them, and let them know that it is a serious mistake, so as to enhance their self-consciousness of protection of finished goods.
Are materials stored in a controlled area to avoid theft, loss, damage, deterioration?
Cause: Prior to the site audit, I have told the factory to store all the raw materials in the raw material warehouse, and in fact they did store most of the raw materials in the warehouse. But just 2 days before the site audit, they have been delivered a batch of plastic grains and they felt that since the warehouse is full and there is no worry about the grains be affected with damp, so they store them in the corridor.
I think that I have not trained the factory staff to the required standard, because goods stored outside may be at risk of theft or loss. Although the damp will not affect the plastic grains, it may somehow affect the quality of products. It is obvious that the factory is not conscious enough and remains with a fluke mind on this respect. I will carry out further trainings on the factory warehouse controllers so as to avoid occurrence of such mistakes.
Does the factory have a documented process to make sure that incoming raw materials, components, and/or sub-assemblies conform to US Safety and Regulatory requirements?
Cause: I have sent the procedural document to the factory but they forgot the print it. The mistake in my part is that I did not recheck it and I feel terribly sorry for that.
I will urge the factory to get the procedural document printed and make sure the document is stamped with “CONTROLLED”.
Is there a written procedure that defines how quality records are stored, protected, and disposed of as well as a defined retention period?
Cause: In a prior audit, I found an error on the file-keeping period of this document and told the factory to rectify. But the factory’s clerk only altered the figures by hand just for sake of laziness. This is strictly not permitted. All procedural documents must be printed without handwriting. There the Auditor regarded this document invalid and void.
I am so sorry that I did not recheck this document which is an avoidable mistake. I’ll let them reprint this procedural document and recheck it so as to make sure it is correct.
Some issues, such as weekly quality goals and actual performance, training programs, inspection records, pre-production meetings etc. are just with minor defect or lacking only one training record, it may have caused the whole procedure invalid. I believe it is not fair enough to the factory.
Furthermore, the Auditor informed us that TCPS Shanghai has been accused of producing children product without audit, and he has be carry out a strict and thorough audit on the factory.
I have asked the factory, they affirmed me that they have never, and will never produce children product. I did not find any trace of producing children products on site. We have lost quite some marks in this respect.
Are finished goods stored in a controlled area to avoid theft, loss, damage, deterioration?
Cause: the factory has received a notice indicating that there would be a batch of goods to be delivered immediately, but the warehouse for finished goods was full, then they stored those goods outside the warehouse gate so that it would be convenient for loading. However, the company regulation specifies that all finished goods must be stored in a controlled area. It is obvious that goods stored outside warehouse gate cannot be controlled properly and they are therefore at risks of theft or damage.
They factory may have thought that it would not be a matter to store the goods temporarily outside the gate, but actually this is not allowed. I’ll have to strengthen training on them, and let them know that it is a serious mistake, so as to enhance their self-consciousness of protection of finished goods.
Are materials stored in a controlled area to avoid theft, loss, damage, deterioration?
Cause: Prior to the site audit, I have told the factory to store all the raw materials in the raw material warehouse, and in fact they did store most of the raw materials in the warehouse. But just 2 days before the site audit, they have been delivered a batch of plastic grains and they felt that since the warehouse is full and there is no worry about the grains be affected with damp, so they store them in the corridor.
I think that I have not trained the factory staff to the required standard, because goods stored outside may be at risk of theft or loss. Although the damp will not affect the plastic grains, it may somehow affect the quality of products. It is obvious that the factory is not conscious enough and remains with a fluke mind on this respect. I will carry out further trainings on the factory warehouse controllers so as to avoid occurrence of such mistakes.
Does the factory have a documented process to make sure that incoming raw materials, components, and/or sub-assemblies conform to US Safety and Regulatory requirements?
Cause: I have sent the procedural document to the factory but they forgot the print it. The mistake in my part is that I did not recheck it and I feel terribly sorry for that.
I will urge the factory to get the procedural document printed and make sure the document is stamped with “CONTROLLED”.
Is there a written procedure that defines how quality records are stored, protected, and disposed of as well as a defined retention period?
Cause: In a prior audit, I found an error on the file-keeping period of this document and told the factory to rectify. But the factory’s clerk only altered the figures by hand just for sake of laziness. This is strictly not permitted. All procedural documents must be printed without handwriting. There the Auditor regarded this document invalid and void.
I am so sorry that I did not recheck this document which is an avoidable mistake. I’ll let them reprint this procedural document and recheck it so as to make sure it is correct.
Some issues, such as weekly quality goals and actual performance, training programs, inspection records, pre-production meetings etc. are just with minor defect or lacking only one training record, it may have caused the whole procedure invalid. I believe it is not fair enough to the factory.
Furthermore, the Auditor informed us that TCPS Shanghai has been accused of producing children product without audit, and he has be carry out a strict and thorough audit on the factory.
I have asked the factory, they affirmed me that they have never, and will never produce children product. I did not find any trace of producing children products on site. We have lost quite some marks in this respect.
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打开PU聚氨酯(PU)半哑光清
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这是CIA的习题吧。。
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Are finished goods stored in a controlled area to avoid theft, loss, damage,
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2012-11-27
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可以查找电脑
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