供應(yīng)商審核檢查表

供應(yīng)商審核檢查表ADVANCEDMICRODEVICESSUPPLIERAUDITCHECKLIST供應(yīng)商(SUPPLIER):___________________________________________地址(LOCATION):_____________________________________________AMD審核成員(AMDAUDITORS):__________________________________________________________________日期(DATE)：________________現(xiàn)場(chǎng)審核（ON-SITEAUDIT）_____書面審核（MAILAUDIT）______注意：審核員在每個(gè)空格將輸入一些關(guān)鍵數(shù)字，應(yīng)答者應(yīng)回答YES或NO，如果不適用回答N/ANOTE:On-siteauditorswillenterthekeynumberratingineachspace.Formailauditsurveys,respondentswillansweryesorno,orusethekeynumberratingsystemineachspace.Ifaquestiondoesnotapply,answerN/A.1.0質(zhì)量承諾（QUALITYCOMMITMENT）是否有質(zhì)量方針、目標(biāo)或質(zhì)量手冊(cè)？青加Isth宜erea搞qual唯ityp餓olicy謎,sta寇temen圍t,or三manu捎al?穩(wěn)莖____憐_冤1濁.1.1代是否定期評(píng)若審、更新質(zhì)協(xié)量方針及手平冊(cè)？屆派以Isth智equa南lity納polic屑yor泉manua廣lupd州ated致regul識(shí)arly?竄播_喬____偏1孫.1.2肥質(zhì)量方針或肥手冊(cè)是否包牧括本檢查單廉提及的基本掌系統(tǒng)？抱由吹Does杏thep筒olicy贈(zèng)orm嫁anual漏incl得udeb競(jìng)asic竄syste蘿msas穩(wěn)iden汁tifie饒din可this骨check磚list?晉國(guó)乏_利____醫(yī)1.2序叼對(duì)質(zhì)量有影肢響的人員的體職責(zé)與權(quán)限腿有無明文規(guī)恥定？磨酬仁Isth攻eQua雪lity騰funct均ion's絲auth煉ority馳and伏respo線nsibi送litie盤scle尸arly逝defin盼edin早writ虛ing?箭附糾____宴_報(bào)陪1.3賽有無組織結(jié)示構(gòu)圖？腳絲鍬Isth懲erea晚norg白aniza稻tion范chart輕whic挨hide賽ntifi蜂esqu故ality羞飛funct亞ione等lemen顧ts?辭控達(dá)____貌_屬撿1.4改是否負(fù)責(zé)質(zhì)拋量的人員有歐權(quán)拒絕不符仇合規(guī)定要求許的物品？診瞞催Does福theQ啄ualit慚yfun老ction橫clea臥rlyh諸avet矮heau忙thori牙tyto倚敲withh愉oldi裂tems滔that灑have葉not底踐葵插meta炒nacc陽eptab禾lequ漁ality扯撕stand所ard?少蛾碼_____傘1.5細(xì)端有無書面的順持續(xù)改進(jìn)計(jì)冠劃？疼究甘Isth盜erea晶docu皂mente裙dqua疑lity醬impro觀vemen斯tpla崗n?倍憐____武_漿意見（廊COMME飯NTS篩）艙:___河__忍_____惠_____舉_____周_____聽_____隔_____炸_____站_____輛_____遷_____攏_____頁(yè)_____子_____說____倚_____羅_____逆_____賤_____私_____膊_____咳_____塵_____虹_____莖_____威_____究_____咽_____委_____尸_____鈔_____用_____交_____茫_____赴_____敬_____莫_____幟_____蝦_____拴_____其_____卸_____虹_____陸_____宣_____旁_____味_____呀_____造_____點(diǎn)_____言_____徹_____魔_____孫_____你_____蜂_____循_____炸_____犧_____群_____禮_____刮_____盡_____產(chǎn)_____注_____陪_____撐_____扛_____炸_____才總計(jì)（扒POINT啞TOTA裙L蓋）：遮_____云___剝2.0吳魔總體質(zhì)量體瓦系的要求（答GENER回ALQU慎ALITY敬SYST露EMRE愈QUIRE壓MENTS帽）洋2.1霜丹有無定義了線過程質(zhì)量控辦制點(diǎn)的過程哨流程圖？月賄懇Isth置erea拳curr掠entp銀roces胞sflo謊wcha武rtwi敗thpr棄ocess妄orq帶ualit誰yins聰pecti菊onpo衰ints工撥刮defin妙ed?硬梨____樹_忍2.2窯鍵有無追溯交殊付到原材料馳的系統(tǒng)并能府貫穿在進(jìn)出叛貨檢驗(yàn)、過叉程檢驗(yàn)之中罪？混命榮Isth饅erea輩syst桌emfo驢rlot押trac妨eabil夜ityo栗fmat憐erial做stha躍twil描ltra頁(yè)cema為teria憑lsfr愧om借很銹raws往uppli靠esto航ship任pedp訊roduc潛t,wh敢ichc仰ontai起ns,q罩uanti求tyin材/out,皺insp形ectio借n澇慮垂perfo嘗rmed?末怖____聚_廊錄2.3盞有無進(jìn)料檢背驗(yàn)的管理程泊序？殖瘦咐Isth堵erea更syst雖emwh墊ichi稼nd扁icate司sthe告acce奧ptanc塵eof紀(jì)mater鳥ialt達(dá)hroug死hout擾thep寇roces耐s?澡環(huán)____汽_潑裝2.4殺有無描述過墳程檢驗(yàn)，使證產(chǎn)品達(dá)到規(guī)膝定要求的整吃個(gè)生產(chǎn)過程義的驗(yàn)收？羨膏背Does黃theQ勾ualit每yfun赤ction景main巖tain哨asys應(yīng)temf臘orth鑰euse增and暢contr盾olof夫insp粗ectio寸n譜漏鑄stamp寫sor裕anal鐮terna蹄teme擦thod鋪ofin肌dicat糠inga階ccept喜ance回and揮ident留ifica餓tion議ofth臉e哀賺池perso浴nmak洋ingt農(nóng)hede沙cisio鞏n?甩敢____款_豈意見（偵COMME鑄NTS股）值:___冒_____涉_____修_____懼_____樣_____腎_____都_____訓(xùn)_____和_____陸_____冬_____杰_____泛_____猴_____飯_席_____救_____辨_____數(shù)_____韻_____政_____與_____戀_____閣_____墊_____磨_____捉_____染_____穿_____毯_____類_____惕_____男_____靈_美_____隙_____圓_____狐_____崇_____洋_____載_____次_____辭_____械_____濟(jì)_____洲_____栗_____販_____梯_____竟_____惱_____痰____怕_____滑_____嘉_____慘_____磁_(tái)____重_____敢_____恩_____紗_____惡_____悠_____丹_____窄_____兔_____猛_____耕_____最_____界_____職總計(jì)（竄POINT山TOTA角L漆）：膚_____費(fèi)___苦3.0竄統(tǒng)計(jì)程序及投質(zhì)量控制（描STATI佳STICA乏LPRO渡CESS秩ANDQ蜻UALIT蹈YCON跨TROL遺）題輸3.1武有無書面的中SPC系統(tǒng)歐文件？短訴許架Isa蜓SPCs棉ystem煙defi掏neda芝nddo儀cumen花ted?級(jí)呢____邪_玉3.2惠礎(chǔ)是否有最高仇管理層參與銜評(píng)審SPC廈控制系統(tǒng)？獎(jiǎng)扔五Isth獲eree墻viden襲ceof策top貧manag怒ement哄invo糊lveme晶nt?揀扒____本_畜3.3引考是否用統(tǒng)計(jì)觀的方法進(jìn)行劫持續(xù)改進(jìn)，皮以證明公司繪的質(zhì)量方針悼、目標(biāo)，是朝否達(dá)到？拋盟蕉Doco鑒mpany添poli染cies/密obj蹈ectiv布esre吧flect吵mana謊gemen越t's鉗方commi弓tment坦toc材ontin惕uous陪蓄繞impro貴vemen咽tthr顛ough山theu毀seof啟去stati辜stica圾lmet爛hods?鋪善____璃_翻3.4儲(chǔ)坐是否建立了紐通過適當(dāng)?shù)暮翁匦詠肀O(jiān)控餐每個(gè)關(guān)鍵過攤程的程序，教并且指明用重何種統(tǒng)計(jì)技網(wǎng)術(shù)？職狀汪Have漿proce從dures樸and藝techn伙iques慰been疤esta首blish濱edto擇系deter時(shí)mine焦thea址pprop廳riate蘋聽怨稍chara龜cteri呀stics衛(wèi)tob近emon的itore辱dfor貓each鍬crit占ical放opera狐tion?糖嬌____遲_贏3.5灣紗是否有書面爸的文件規(guī)定援當(dāng)超出控制澆線時(shí)應(yīng)提供悶適當(dāng)?shù)臅媲蠓磻?yīng)，并給宰予必要的行隆動(dòng)？禿浸紋Isth凡erea感docu芬mente咳dpro立cedur釘edef殊ining姐out恭ofco內(nèi)ntrol融limi枕tsan程dsig架nific覽ant紀(jì)累嫌patte晃rnsw意ithin笑cont夢(mèng)roll爹imits藍(lán)whic爐hpro幣vi躬desa跳pprop擊riate捐writ斜tenr聚espon棟sesf累or艇瘦揉actio譯nsta嫌ken?嗓局____晚_刪刮3.6貫有否使用控島制圖？懶淘軋Arec欣ontro眠lcha耳rtsi對(duì)nuse墳?非磚___液__顏3.7振控制圖是多否簡(jiǎn)明、扼翻要、清晰？慚討Aret改hech囑arts爹clear逗and貼conci結(jié)se?閥竭_(dá)__蝴__蚊3.汗8猶統(tǒng)計(jì)的控制也線是否用于斥管制圖中？撞拾柱Ares腳tatis價(jià)tical叛con亭trol子limit撈suse獨(dú)don疾thec協(xié)ontro陶lcha忙rts?吼隱___棒__掠飽3.9斷由誰發(fā)現(xiàn)失蓋控情況？象懶攜Whod讀etect會(huì)sout制ofc皮ontro薯lcon泥ditio鋒n(s)?琴朱久操作工附opera兼tors?逝_(tái)___喊_市主可管臨super翼visor標(biāo)s?__疑___斤抽維護(hù)人員份maint蓄enanc繞e?__患___鬧早美工程師延engin位eers?徑____榴_敞經(jīng)理潔manag狀ers?竄_____終穿___窄_些_威惠3.10株誰對(duì)失控現(xiàn)滿象作出反應(yīng)子？雙殃府Whor秧espon啦dsto秘out蠅ofco懼ntrol悶cond拍ition移(s)?壘凱壘操作工注opera幼tors?唇____紙_泄主辭管心super棒visor騾s?__趁___交帶維護(hù)人員師maint們enanc獄e?__乓___陷改雹工程師朝engin翻eers?瘋____氏_菜經(jīng)理聲manag售ers?情_____丑綢___煙__澡3.1鄭1鹽當(dāng)發(fā)生時(shí)割有無及時(shí)的助解決方案？田惰串吃Isth紀(jì)erep鋪rompt延reso顛lutio暮nof道outo炎fcon大trol離condi西tions憤?膏事___做__剖3.1慈2盲有無制定記查錄控制圖上臭的相關(guān)信息化的程序，且街被執(zhí)行？王唉扮Hasa泛proc墳edure甲been值impl偏ement斧edfo乓rrec惰ordin況gper轟tinen芳tinf頃ormat吉iono淚ncon訓(xùn)trol送句末chart俯s?畫舞___鬧__養(yǎng)葡3.13炸有無調(diào)整控鄉(xiāng)制線的控制縱程序并執(zhí)行斷？澆銅伯Hasa饑proc矛edure碑been燥impl知ement迷edfo等rest淹ablis盞hing唯anda耀djust數(shù)ingc嚷ontro李llim掛its?珍飛___脾__口惡3.14襖有無建立減渣小過程變差董的目標(biāo)？見膽完Have勢(shì)goals田been受esta閑blish勤edto征redu紗ceva估riati見onin鐘the山proce導(dǎo)ss?濃鋒___凍__聯(lián)意見（秀COMME繞NTS餃）糠:___武_____荒_____鬧_____寬_____生_____緒_____懸_____鋼_____監(jiān)_____咽_____連___短_____活_____濟(jì)_____豬___脹_____盼_____今_____傲_____初_____劈_____延_____糕_____現(xiàn)_____旱_____肥_____慶_____第_____濕_____川_____敵_____丑_____妥_____展_____鄰_____比_____鄉(xiāng)_____胃_____鐮_____遲_____個(gè)_____臟_____懶_____躬_____喜_____倚_____恩_____插_____封_____口_____趁_____吩_____輝_____芝_____度_____妥_____準(zhǔn)_____寧_____勒_____鼻_____蔥_____周_____噸_____違_____際_____聞_____器_____叛_____蜘_____痕總計(jì)（扶POINT還TOTA攀L南）：修_____槍___潑4.0趟人員培訓(xùn)及托證明（早PERSO廳NNEL漫TRAIN劃INGA律NDCE擁RTIFI寨CATIO往N誘）腐遍愧4.1批有無建立關(guān)差鍵過程、操嚴(yán)作、檢驗(yàn)員匙工的培訓(xùn)程呆序？迎正妨Aret尊here禍train雁ingp斑roced沃ures膀forp攻erson揪nela械ssign喜edto掀work賴onc森ritic粒alpr攀ocess遣es,說笛鹽opera團(tuán)tions選,and歸insp驚ectio硬ns?嘴議___神__娃搞4.凍2府培訓(xùn)計(jì)劃是遷否包括下列旱幾個(gè)方面？標(biāo)益害Does論thet魄raini亂ngpr呆ocedu稈rein懲clude查the乓follo病wing?為統(tǒng)吊扮凈操作姿勢(shì)指增導(dǎo)及測(cè)試？遇校扭灰Hands嗎-oni壞nstru轎ction侵and跑testi閉ng.鋼腰握__贈(zèng)___耕禽食視胡在特定的時(shí)鈴期結(jié)束時(shí)或吸效果不好的諷特定時(shí)期，戲再測(cè)試和再膏培訓(xùn)？悄蟲掀紗Retes撒ting斤orre烏train心ingo令fper雨sonne原lat叢thee逮ndof患asp監(jiān)ecifi仔ctim甘eper嘉iodo瞞r尾離滴wh默enpe通rform衰ance訊indic恢ates世poor馳perfo淡rmanc聞efor伐asp博ecifi襯edti醋mepe柳riod.照般爪__目___歲跨4.2.飽3誦有無取消頒閉發(fā)能力資格鑼證的標(biāo)準(zhǔn)規(guī)片定？控律瑞振Thec碧riter師iafo洲r(nóng)dec造ertif敗ying嫂andr角ecert喜ifyin層gper觀sonne嗎l.申話晚咬___怒__誠(chéng)椅疫4.3離培訓(xùn)記錄及嚴(yán)培訓(xùn)人員名瓶單是可利用炊的、可保留奴的？映傘伏Aret匯raini披ngre造cords就and帖alis述tof還train碑edpe認(rèn)rsonn致elav益ailab塔lean抗dmai束ntain可ed?旺佳___握__牛4.暑4嘴人員是否被窗培訓(xùn)在工作爽中用到的統(tǒng)攔計(jì)方法，礎(chǔ)奔早Arep規(guī)erson懲nelt揮raine告dto嗽u(píng)ses劣tatis弊tics遲withi惱nthe播job,擊espec寄ially臣SPC/本SQCm勇ethod淘s?層棉___覽__漁向人巴員達(dá)到了何鈔種水平？摸輝往What洲level漁ofp刊erson潑nel?納紛___綁__掙意見（帳COMME抱NTS爸）順:___姨_____億_____洗_____蠅_____疫_(dá)____險(xiǎn)_____太_____辰_____幅_____確_____請(qǐng)_____維_____氧_____進(jìn)_____殺_鎖_____闊_____廊_____歉_____吸_____獨(dú)_____達(dá)_____檢_____世_____叔_____憲_____斑_(dá)____掌_____辭_____浩_____山_____膝_____丸__本___助_____偉_____殲_____賴_____妖_____逆_____瀉_____鑼_____澡_____章_____炮_____鉤_____卻_____租_____屯_____員_____倆_____耀_____聰_____秀_____跡_____姥_____綿_____倚_____蓄_____無_____惑_____脾_____咬_____預(yù)_____梅_____毛_____蹲_____落_____記_____哨_____尺總計(jì)（旺POINT自TOTA棒L虜）：糖_____循___士5.0廳測(cè)量設(shè)備的偶控制（厭TEST菠ANDM覆EASUR免EMENT狂EQUI昏PM宣ENTC賽ONTRO家L植）逃雀卷5.1機(jī)有無程序規(guī)果定測(cè)量設(shè)備姥的周期性校柳驗(yàn)？駝嫩鹿Isth中erea利docu熔mente孤dsys慧temf御orth腰eaut色omati襯crec蔑alla勿ndpe勺riodi搖ccal絲ibrat嶺iono跨f研爬扭航test余andm矩easur告inge選quipm渴enta膠ndme鍬asure碌ment驚stand餃ards?衫充___絮__揉紙5.1.帽1傅若員工被允塌許使用自已國(guó)的量測(cè)設(shè)備臥、那么此設(shè)潔備是否在公叼司規(guī)定的控憲制之中？政袍屋剛孟Ifem最ploye跡esar井eper鋼mitte項(xiàng)dto山uset禍heir湯ownt遵esta污ndme倘asuri瘋ngeq歡uipme未nt,i晌s鳳慈伍suc瓜hequ波ipmen遞tinc秒orpor憤ated謎inth壺esys響tem?辦坦___考__負(fù)5.他2島測(cè)試及測(cè)量波設(shè)備的標(biāo)準(zhǔn)午的校對(duì)是否口基于制造商深的定期（時(shí)溝間間隔）統(tǒng)字計(jì)數(shù)據(jù)的基腥礎(chǔ)上？友歇斯Aret潛esta不ndme購(gòu)asuri紗ngeq元uipme牢ntan輸dsta灰ndard返scal堂i饅brate襖dbas廣edon刊ane為stabl磨ished形匹man脂ufact竊urer'炎sint死erval罷oru愛ponc稼urren兆tsta拔tisti影cald勤ata?鵲真___峽__棚5.迅3花關(guān)于測(cè)量設(shè)誘備及測(cè)量標(biāo)盲準(zhǔn)的校對(duì)是根否有文件化掛規(guī)定？掌寨貧Arep閃roced簽ures宵docum扮ented求for曠thec洲alibr你ation毛oft您esta嗽ndme錯(cuò)asuri碰ngeq超uipme某ntan鞠d恒只Mea寒surem盆ents盤tanda君rds?栗食___脖__直創(chuàng)宰喉坡公差的定義依是否已被文命件化？吩篇種制Aret須olera推nces抄defin盒edan頸ddoc設(shè)ument偷ed?炭除收___嶺__抬授鉛界雙這份文件是數(shù)否定義了對(duì)駐于超出公差錢的糾正措施門？妻畢扮秘Doth耽epro攻cedur艙essp纏ecify后corr撥ectiv乏eact捏ionf擋oran違out簡(jiǎn)ofto浸leran西ceco寶nditi朱on?納羅溝___吉__攜議5.3.塔3刮這些校驗(yàn)是您否遵循NI羅SN、AS塑TM等標(biāo)準(zhǔn)水？辛鼓兔服Isca撿libra腫tion雹trace規(guī)able驗(yàn)tona疫tiona判l(wèi)lya咽ccept登able除stand遺ards起such組asNI胖ST,A民STM,統(tǒng)低槍謝etc.?用討暫___片__漫鋪5.3.布4缸校驗(yàn)記錄是閥否包含以下婚信息？拍煙項(xiàng)兇Does氧thec晌alibr幻ation悅reco稈rdin書clude敬the拳follo訪wing刻infor憶matio眨n?魚撒5緞.3.4.亮1佛校驗(yàn)日期罰Calib餃ratio其ndat嘴e.蝶付查菠__朝___繡冒5均.3.4.軋2混校驗(yàn)人迅Perso色nwho蘋cali底brate欣dthe愚equi擠pment最.袍淹組箭__奸___酬賭5故.3.4.馳3暴下次校驗(yàn)的陷時(shí)間抽Next絨calib延ratio墾ndue型date挑.谷輛這唉__另___煙慨5暫.3.4.役4項(xiàng)適用的條件橋App蔥licab蟲leen擔(dān)viron仍menta誰lcon章ditio竹ns.廣廳水囑__壁___揚(yáng)赴5睜.3.4.娃5舅超出公差的漿設(shè)備在校驗(yàn)泡前有無保存浙記錄？鋸火動(dòng)逝堤Foro究utof耳tole徒rance東equi梢pment銹,init裹ialr贊eadin尋gbef秘orea贏ndfi置nalr狐eadin假g脂破孔善af屬terc省alibr架ation圣.僻闖谷留__窮___服超差的情況刷是否有相應(yīng)設(shè)的糾正措施晌？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d夏rawin梅gsac縱cessi戶blet請(qǐng)o插海in-憤proce為sspe鄰rsonn檔el?條界____擇_獎(jiǎng)意見（積COMME槍NTS碰）畜:___口_____寬_____友_____痛_____宮_____愉_____刑_____造_____繁_____惡_____飽_____臘_____盜_____冠_____毫_表_____紡_____杰_____嘩_____具_(dá)____名_____住_____鍬_____漲_____均_____缺_____扁_____員_____資_____懇_____氣_____澆_____蝦_____好_____量_____稿_____笨_____駐_____惑_____諷_____公_____缺_____娃_____尤_____駛_____悉_____猴_____壁_____框_____族_____撿_____照_____繩_____費(fèi)_____英_____調(diào)_____劉_____娛_____海_____庫(kù)_____聚_____磚_____忽_____往_____水_____當(dāng)_____閉_____擊_____敘_____梅總計(jì)（秤POINT還TOTA玩L晚）：竿_____瘦___找7.0誘記錄保存（牲RECOR輸DRET支ENTIO給N精）組7.1而足以下記錄是港否被保存至序所列出的期絨限內(nèi)？秋尿太Aret割hefo展llowi束ngre蒙cords爬reta線ined嗓fort僑hemi年nimum稍time帖peri礎(chǔ)odsl買isted輔?居原購(gòu)堡人員的培訓(xùn)饑及測(cè)試（一某年內(nèi)的有效趕保存在整個(gè)饞雇用期間的論記錄）似閉須傲Perso麗nnel叫train追inga廁ndte譽(yù)sting猛(one名year若acti宜vefi叼lere游tenti煤on,t圣hena挎rchiv館ed耕詳唐for逼entir何eper汗iodo距femp懲loyme漿nt).卻肺鴨激_____期7穿.1.2洞綠檢驗(yàn)操作記端錄、生產(chǎn)過肅程記錄、進(jìn)肥料和過程記插錄（一年）尼搞告云Inspe哨ction蹤oper婦ation衰s:p較roduc逢tion茄proce粗sses,著inco歲ming,廟and訴in-pr扇ocess臥(one傍損斬摸諸year)導(dǎo).邊捆繡____奇_傲7昏.1.3疲顛有關(guān)圖片、文認(rèn)證、質(zhì)量改一致性的檢朗驗(yàn)（五年）錄嫌堵郊Scree棕ning,筑qual五ifica惕tion,與and到quali蘇tyco捧nform櫻a(bǔ)nce準(zhǔn)inspe槐ction微(fiv仇eyea思rs).蹦熟民____轟_翻購(gòu)澡鞏貞不良記錄剩及分析（五爆年）射Failu莫rere比ports北and哲analy熱sis(做five橡years儀).臭擦呆____啞_倍7余.1.5抬頸有關(guān)設(shè)計(jì)、涉材料、過程顧變更的書面栽記錄（五年魔）展壩謊爸Initi揭aldo防cumen恩tatio依nand辦subs嚇equen漆t(yī)cha橫nges鈔inde編sign,庫(kù)mate牢rials晝,and蟲耳半撞proc聚essin青g(fi寶veye容ars).明施攀____碼_姑7牙.1.6準(zhǔn)宏設(shè)備的校驗(yàn)洪記錄（五年匙）左Equip紹ment泥calib鵝ratio呀n(fi牌veye擊ars).金碗憐____絮_網(wǎng)7守.1.7哨杠預(yù)防性維護(hù)妖記錄（五年瑞）袖Preve丘ntive玻main割tenan污ce(o芳neye刷ar).荷姓秒____逃_杯硬賞有關(guān)過程、再利用率及材吳料控制的記目錄（一年）愿漸更Proce測(cè)ss,u巧tilit催y,an念dmat支erial徑cont掀rol(勻oney駁ear).翁亮析____款_肌7趨.1.9隙哭證明產(chǎn)品的光記錄（5年棚）往Produ餃ctlo覽tide歡ntifi寧catio囑n(fi蓮veye象ars).解衰速____竟_臉7核.1.10油霉追溯產(chǎn)品的世記錄（5年向）衫Produ殃cttr離aceab略ility宿(fiv確eyea跳rs).餃繭幻____仔_暗意見（猜COMME欄NTS睡）燦:___傳_____保_____岸_____君_____仁_____棒_____錦_____轎_____附_____洲_____富_____在_____堆_____滑_____陡_績(jī)_____飄_____窯_____汗_____漲_____表_____棉_____獅_____宗_____奸_____燕_____繪_____鬧_____牛_____接_____選_____演_____馬_____敵_____復(fù)_____挽_____莖_____狼_____攜_____遲_____嗚_____標(biāo)_____啄_____碎_____欣_____教_____隨_____召_____挪_____別_____內(nèi)_____胃_____屈_____遼_____直_____炊_____紡_____眼_____澡_____亂_____龜_____殘_____夜_____莖_____默_____垮_____用_____耀_____賣_____營(yíng)總計(jì)（創(chuàng)POINT驅(qū)TOTA鍋L妄）：殿_____限___邊8.0言異常時(shí)的糾斃正措施（扇NON-C瞎ONFOR泥MANCE都TOS價(jià)PECIF蓋ICATI草ONAN蛾DCOR繪RECTI煌VEAC偷TION寧）籌8.1執(zhí)怕不良材料是宏否被標(biāo)識(shí)并袋隔離？群順秩Isno督n-con液formi賺ngma掘teria染lide艱ntifi配edan帆dseg塘regat形edfr淋omco遵nform絮ingm劣ateri士al?時(shí)黑飾_____童8.2擠迫不良材料是蹦否定期做報(bào)旋告并提交管客理層批閱？當(dāng)埋辱Arer顧eport剝sfor堡non-膀confo睡rming箱mate菜rial弟regul州arly飽prepa腰reda忙ndre驢viewe婦dby俘泄mana編gemen斷tfor希acti暗on?井肺____墳_疾8.3追塵有無文件化恨的糾正措施鄭系統(tǒng)？憤Isth浸erea彼docu診mente唇dcor攜recti沫veac查tion競(jìng)syste擔(dān)m?剪纏____為_殊薯涉是否能提供運(yùn)預(yù)防同一問得題再度發(fā)生禾的糾正措施盞？疫喪也Does盈thes李ystem部prov碑idep供rompt律,rem毅edial稅acti晴onto膨prev眼entr永ecurr糾ence?寄漆完_____順噴蘭對(duì)重大或重斑復(fù)發(fā)生的問毫題能否提供唉永久性的解創(chuàng)決方案？準(zhǔn)喜岡Does紹thes藝ystem楚prov券idep原erman品entr族e(cuò)solu程tion骨toma燥joro議rrec即urrin詞gpro浩blems隱?些懲爆_____蛛源猶是否制定了組所有糾正措撈施及措施被芬實(shí)施的跟進(jìn)鴿文件？軋微鼻Does藍(lán)thes療ystem漁prov婆ided涉ocume隨ntati厲onof弄and玩follo方wup訴onal問lcor哨recti態(tài)veac念tions贏?振竟臉_____孟日蟲8.4贈(zèng)有無MR寫B(tài)體統(tǒng)處理朽不良材料？箭賊厲碼Isth蜂erea副Mate童rial寺Revie薪wBoa珠rd(M均RB)s糟ystem匠tod賢ispos舒ition培non-儀confo滋rming碗mate猜rial?朵陽(i.e憲.SCA離R,NCM刮R,et指c.)錄詢刊_____繪8.5裳約所采取的糾界正措施是否像以內(nèi)部檢驗(yàn)習(xí)結(jié)果及過程剛分析、自我弄審核、客戶段輸入為基礎(chǔ)抓？攔付戶Arec栗orrec惱tive粱actio綢nsan員ddis佛posit粒ions債taken逮base勉dupo誼nint漂ernal斜mate穩(wěn)rial蜘revie勸w,蹤秒proc叔e(cuò)ssa杜nalys醋is,s憐elf-a丸udit秋resul榨ts,a裹nd/or券cust臭omer酸input疲?排及植_____乒8.6球挖當(dāng)不良品已宗被運(yùn)往AM探D時(shí)，供應(yīng)睡商是否通知虛適當(dāng)?shù)腁M瓶D質(zhì)量或采瘋購(gòu)人員？帽甩悟Does拾thes鎖uppli蹲erno施tify持appro涼priat冶eAMD嗓Qual服ity/P港urcha艱sing敵perso陳nnel毫when遵non-蕩脹conf沸ormin古gmat攤erial騰may糖have牢been煮shipp魚edto貧AMD?爭(zhēng)盾橡_____聞8.7幅躍若允許返工續(xù)，是否有限鞋制返工的不揉良材料的程銜序？治慣能Ifre貧work沈ispe書rmitt租ed,a破reth址ered兵ocume愉nted美proce件dures埋and至limit娘sfor秩rewo箱rking放成苦陜non-c士onfor肅ming呼mater謀ial?投遺____伴_藏8.8這窮是否有返工蔬、拒收材料堆的檢驗(yàn)的書塘面程序？倉(cāng)補(bǔ)億Aret刪here周docum駝ented加proc腹edure咐sreq殲uirin機(jī)gthe捏re-i語nspec桶tion坦ofre割jecte債dor伍rewor姓kedm稻邀ater華ial?才奮湯_____即8.9皂都是否對(duì)不良澡材料的最終附處理權(quán)限做鳴了書面規(guī)定純？陪桐糞Isdo圖cumen回tatio噸nava慰ilabl江eto睬provi編deau筋thori尺tyfo瓜rthe誓fina孔ldis芽posit蓄iono北fnon英-燕皆千confo幼rming園mate浮rial?久滋____免_允8.1器0姻內(nèi)審是否以翅確保程序被連完全執(zhí)行為板基礎(chǔ)？缺濫凈Arei冒ntern顫alau伍dits敢condu憑cted干ona生regul芝arba妻sist燥oass羽ure句扯conti仿nued捐compl水iance綁to利備去proce扯dures為?由東____廈_據(jù)碧8.10壞.1拔內(nèi)審的結(jié)果伸及反應(yīng)是否撿報(bào)告并被維停持？軍款棗攝Arer目esult煎sand額resp所onses罪toi搜ntern釘alau茫ditsr壺eport稈edan祥dmai紫ntain邊ed?糊奮小購(gòu)浴_____擋意見（蛛COMME傳NTS拆）尤:___鍋_____觀_____爪_____甘_____耍_____雁_____揭_____碌_____揪_____岔_____刑_____豐_____降_____嫌_____充_盈_____翠_____頸_____犧_____團(tuán)_____賣_____灘_____粥_____案_____去_____剩_____爬_____蘇_____壤_____腥_____汪_____丸_____興_____眾_____敬_____濱_____巡_____遠(yuǎn)_____苗_____華_____蝴_____邪_____銳_____凡_____組_____產(chǎn)_____犧_____丸_____三_____擦_____莖_____筋_____禽_____堪_____叨_____分_____原_____慈_____領(lǐng)_____絕_____翠_____寫_____遺_____黎_____腰_____像_____扎_____染_____倍_____隸總計(jì)（鞠POINT欄TOTA寧L鄭）：沖_____趙___挎9.0梯客戶聯(lián)絡(luò)（脊CUSTO蘋MERI辟NTERF肆ACE連）令9.1指濁是否將AM淚D采購(gòu)要求軌轉(zhuǎn)化為制造城命令并被適知當(dāng)?shù)目刂疲繓|獎(jiǎng)提Isth哭esys樹temf兔orco肺nvert素ingA卡MDpu嘉rchas誤eord撇erre灶quire零ments勵(lì)into待manu拒factu升ring妖斯orde解rspr議operl遞ycon殘troll長(zhǎng)ed?爛沙____感_躺9.2炊停有無合同規(guī)質(zhì)定評(píng)審以確極保制造命令繼與AMD當(dāng)疊前最新的要?jiǎng)偳笙嘁恢?？拴雕香Isth苗erea射cust屑o(jì)mer斑purch辯aseo妖rder吧ands款pecif糞icati賽orev萍iews狡ystem雪whic夏hass碰ures慈that認(rèn)談manu千factu直ring郊o(jì)rder寸sare夜upda舍t(yī)edt籍oAMD才'scu豪rrent猜requ押ireme鮮nts?煩齡____疼_妨9.3結(jié)為當(dāng)重要材料個(gè)、過程發(fā)生幻變化或制造殺廠址發(fā)生變踩化時(shí)是否具暴有預(yù)先通知述AMD的系炭統(tǒng)？織終漆Isth詞erea再syst雀emfo哥radv端anced合noti旅ficat眨iont凍oAMD盲ofm粗ajor妻mater燦ialo思rpro堪cess偶私維chang骨esor專chan丟gein隔the嘴manuf喝actur揚(yáng)ingp蠅lant席locat助ion?萄挺____遣_煎9.4甜堂是否具有讓瓣步系統(tǒng)使不桐良材料在運(yùn)飾往AMD之缺前通知并獲套得AMD質(zhì)丹量部、必要袋的制造、工榴程代表的批透準(zhǔn)？某脹唯Isth暫erea僑waiv核ersy儉stem紛which繡noti離fies采ando蜘btain稍spri恐orap胳prova蘇lfro害mAMD魯Qual準(zhǔn)ity澆蠻and奸thea亮pprop蔬riate伯manu處factu臣ring喪engin縣eerin戀grep寒resen斧tativ均esbe舍fore彎makin久gshi吐pment心費(fèi)淚還ofno器n-con紗formi瘋ngma撲teria塵lto拿AMD?哨李____小_色意見（甘COMME既NTS風(fēng)）恭:___狹_____僅_____捧_____冰_____竟_____男_____及_____庫(kù)_____納_____途_____慣_____浸_____針_____鐵_____愚_啊_____謙_____施_____殘_____涼_____育_____溫_____曾_____稅_____塵_____舉_____輔_____艙_____燥_____努_____績(jī)_____劉_____僵_____夢(mèng)_____疼_____引_____熔_____虧_____暢_____悅_____面_____徹_____割_____遙_____淺_____爬_____姿_____說_____遙_____腹_____陰_____莊_____齒_____掙_____康_____螺_____恐_____毛_____散_____灘_____定_____防_____達(dá)_____堤_____鍛_____芒_____袖_____播_____隙_____棕總計(jì)（包POINT溪TOTA舍L涌）：寶_____汪___吉10.0熟采購(gòu)控制、可評(píng)定（漂CONTR塑OLOF娛PURC搜HASED土MATE棗RIALS煎,CHE普MICAL藥S,AN哈DSER東VICES奏）職10.喝1加是否定義了鬼原料挑選、僵認(rèn)證和供應(yīng)頂商檢討的方波法？核淹海Isth菠emet拜hodo事fsel班ectio兇n,qu殘alifi見catio志n,an煮drev頸iewo遞fsup撇plier鍬sdef貴ined?內(nèi)經(jīng)___口__向10.壇2應(yīng)質(zhì)量功能是膽否進(jìn)行資源慌檢驗(yàn)、來料紐檢驗(yàn)及供應(yīng)銷商審核？使緣進(jìn)Does廊theQ敬ualit趕yfun達(dá)ction次oper冠atea壘sour緊cein深spect擦ion,i蹈ncomi盲ngin襯spect柜ion,下ora竿的恥suppl隨iera姑udit趴progr獵am?錦替___繼__清10.昌3耽是否一批準(zhǔn)兼的供應(yīng)商名月錄？輔Isth拋erea錢napp墾roved委supp炒liers嘆list偽?奸甩___用__既10.夸4蹈是否具有一寧能確保采購(gòu)丙材料系統(tǒng)，私包括物理、概化學(xué)、視覺輸功能尺寸要泄求？買延瓦Isth結(jié)erea僵syst哥emth智atpr此ovide是sass經(jīng)uranc概etha拋tpur驅(qū)chase慎dmat仆erial隨meet呀sphy商sical廊,鳥孔che稍mical勝,visu篩al,f般uncti燕onal,往and容dimen直siona癢lreq侄uirem掌ents?篩循___坐__寬10.蛾5列對(duì)于易老化肚的、壽命、淹環(huán)境敏感的巾材料是否根凳據(jù)需要加以醒識(shí)別和維護(hù)雹？崇科況Arel本imite征dlif桐e,ag爐econ干troll壯ed,o刺renv棵ironm慧ental毛lyse救nsiti溜vema冶teria桌lsid丑entif躬ied網(wǎng)仗and核main乎taine摟dacc穗ordin暖gto使requi佩remen火ts?兩閣___柿__昏10.耐6筑包裝材料是羞否滿足AM穩(wěn)D的需求？責(zé)Ispa皮ckagi裁ngma剩teria境lcon礦troll侄edto拖AMD長(zhǎng)requi弱remen搬t(yī)s?牽熄___珠__關(guān)10.嗚7灶分包方處加腔工的材料是孟否滿足AM欺D的要求？竭梯引Ares客ubcon館tract嚇orsu漏sedt焦opro抱cess輝mater聰ialt民oAMD鋒requ胞ireme鉛nts?辛溪___惡__翻10.7.貢1差有無確保每孫個(gè)分包商有翁能力加工、稻處理、滿足礦AMD要求撞的材料系統(tǒng)認(rèn)在生意之間傭？麻課懸Isth禮erea翼syst者emto臘assu聾reth寧atea渴chsu替bcont灰racto雁rhas股the牙capab程ility婆to承蔽次proc誦essm徹ateri兩alto尋AMD元requi穿remen養(yǎng)tspr那iort洪opla步cing膽busin強(qiáng)ess?皮樸本茂____熱_漏10.7.查2戲有無一系統(tǒng)胃確保每個(gè)分包包商有最新裹的標(biāo)準(zhǔn)及設(shè)裳備以滿足所禍需的檢驗(yàn)和廁實(shí)驗(yàn)？鍛沙儉Isth濫erea轎syst敗emto鋼assu沃reth院atea研chsu贈(zèng)bcont子racto肯rhas韻the究lates癥tapp寒licab打le廟樸史spec叫ifica拆tions做and練thee純quipm核enta仙vaila周blet姥oper恐form午requi寬redi混nspec盲tions棉and泊耕灶利tests頌?窗亮雷晌_____宜10.7.眉3篩每個(gè)分包駛商是否具有井文件化的質(zhì)任量控制程序磨？途殘辛單Does德each灣subco屯ntrac袍torh艱avea伯docu須mente望dqua允lity帽contr淺olpr迅ogram孔?坑離車鑒____待_泥10.7.鼻4鹿有無一系統(tǒng)瘋能保證所有輩分包商的材當(dāng)料符合最新燥的標(biāo)準(zhǔn)？憤辣膨Isth際erea蔥syst亮emto盞assu套reth盤atal像lsub廳contr殿acted行mate債rial跪consi泰stent膊ly勻去導(dǎo)conf嘉orms棵toth驕elat亭esta夢(mèng)pplic副able扭speci路ficat排ion?用稍拉悶____秩_么1遭蒙貿(mào)有無批準(zhǔn)的陳分包商名單嘉？添Isth飾erea貨napp巴roved冤subc學(xué)ontra雄ctors酬list茂?晨鵲溉瞞____違_唯10.7.亂6港有無AMD表已經(jīng)批準(zhǔn)的倉(cāng)分包商加工更AMD的材銅料？賊櫻妙HasA絮MDap傍prove門dsub錄contr早actor加stha薄than教dlep啦roces呈sing純ofAM記Dmat慌erial蝶s?戶狀風(fēng)龜____禿_斧10.7.讓7殃每個(gè)分包挖商未經(jīng)AM悅D的允許不窩得泄露？未源撒Does壯each銷subc雙ontra哨ctor餓have姻anon襯-disc轉(zhuǎn)losur怕eagr框eemen啞twit牌hAMD印?沾搖長(zhǎng)臘____濁_艱意見（豎COMME曉NTS慨）剝:___社_____跪_____忌_____眠_(dá)____斯_____獻(xiàn)_____薦_____壤_____溜_____終_____約_____給_____辦_____赴_____悶_井_____怕_____僑_____稅_____器_____嗚_____妹_____息_____芒_____散_____乒_____蘋_____盟_____耐_____尋_____寸_____拔_____懼_____熟_____漲_____陜_____捕_____扭_____萍_____京_____喚_____世_____愚_____壽_____沃_____粗_____羊_____綁_____獎(jiǎng)_____暮_____戒_____嬌_____狐_____焦_____秀_____需_____未_____坡_____輪_____轉(zhuǎn)_____勵(lì)_____抵_____拋_____漸_____立_____若_____樂_____感_____封_____干總計(jì)（體POINT嫌TOTA住L而）：許_____摔___蓄11.0枕過程控制、搜檢驗(yàn)方法及策產(chǎn)品保證（蛾P(guān)ROCE鍛SSCO誦NTROL熄,INS強(qiáng)PECTI揀ONME魯THODS勤,AND育PROD駝UCTA斧SSURA院NCE你）蝴11.色1曾過程檢驗(yàn)是耐否被有效執(zhí)貿(mào)行？義Arei湖n-pro歇cess成inspe掉ction丈acti神vitie蒜sper滴forme侵d?慨取___憤__孝11.川2差所必須的圖看紙、工程命惰令、標(biāo)準(zhǔ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