臺灣知名光電公司供應(yīng)商審核表　中英文雙語版

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4:DocumentControl,,,,,,,,,,SelfAvgScore:,,#DIV/0!,,AUOAvgScore:,#DIV/0!,,SelfScore,,,AUOScore,,,

,,,,,,,,,,Counts:,,0,,Counts:,0,,,,,,,,

,,,,,,,,,,Subtotal:,,0,,Subtotals:,0,,Y=1,N=0,N/A=x,Y=1,N=0,N/A=x,Remarks

,4.1,"Doesthesupplierhaveestablishedanddocumentedproceduresfor：(a)aQualityManual?(b)ProcedurestosupportQualitySystemdefinedinQualityManual?(c)Designdocumentsandtechnicalspec./drawings?(d)Processcontroldocuments?(e)Workinstructions?(f)Auditdocuments?

供應(yīng)商是否針對下列事項建立和文件化的程序:(a)品質(zhì)手冊？(b)品質(zhì)手冊中定義了支持品質(zhì)系統(tǒng)的程序?(c)設(shè)計文件和技術(shù)規(guī)格/圖面?(d)製程控制文件?(e)工作指導(dǎo)書?(f)稽核文件?",,,,,,,,,,,,,,,,,,,,,

,4.2,"Doesthedocumentcontrolprocedureensurethatrelevantversionsofapplicabledocumentsareavailableatpointsofuse?

文件控制程序是否能夠確保在所有使用文件的場所有相應(yīng)文件的適當(dāng)版本可用？",,,,,,,,,,,,,,,,,,,,,

,4.3,"Doestheprocedureensurethatdocumentsremainlegible,readilyidentifiable?

文件控制程序是否能確保易于閲讀和辨識？",,,,,,,,,,,,,,,,,,,,,

,4.4,"Doestheprocedureensurethatdocumentsofexternaloriginareidentifiedandthedistributioncontrolled?

文件管制程序能否確保原始外來文件被辨識和管控其分發(fā)?",,,,,,,,,,,,,,,,,,,,,

,4.5,"Doestheprocedureensurethatallobsoletedocumentsarepromptlyremovedfromallpointsofissueoruse?

文件管制程序是否可以確保所有廢棄的文件被迅速地從所有發(fā)出和使用單位移除?",,,,,,,,,,,,,,,,,,,,,

,4.6,"Doestheprocedureensuresuitableidentificationofobsoletedocumentsiftheyareretainedforanypurpose?

文件控制程序是否確保因任何目的留存的廢棄文件被適當(dāng)?shù)蔫b別?",,,,,,,,,,,,,,,,,,,,,

,4.7,"Arequalitydocumentsreviewedandapprovedforadequacybyauthorizedpersonnelpriortoissue?

質(zhì)量文件在發(fā)行前是否經(jīng)授權(quán)人員的充分審核和批準(zhǔn)?",,,,,,,,,,,,,,,,,,,,,

,4.8,"Isthereaproceduretogovernengineeringchanges?(includingthechangerelatedGP(GreenProduct))

是否有一個程序用來控管工程變更?(包括與GP相關(guān)的變更)",,,,,,,,,,,,,,,,,,,,,

,4.9,"Areengineeringchangesreviewedandapprovedbyauthorizedpersonnelpriortoimplementation?

是否所有工程變更在導(dǎo)入前都由授權(quán)人員進行了充分的審核和批準(zhǔn)?",,,,,,,,,,,,,,,,,,,,,

,4.10,"Aretheengineeringchangenotificationsdistributedtoallaffectedfunctionalareasonceapproved?includingrelevantsupplier)

工程變更一旦被批準(zhǔn)后是否分發(fā)到所有受影響區(qū)域?(包括相關(guān)供應(yīng)商)",,,,,,,,,,,,,,,,,,,,,

,4.11,"Isthereasystemtoensureengineeringchangenotificationsarebeingimplemented?

是否有一個系統(tǒng)確保工程變更通知被執(zhí)行?",,,,,,,,,,,,,,,,,,,,,

,4.12,"Isthereasystemtoverifyandfeedbacktheeffectivenessofengineeringchanges?

是否有一個系統(tǒng)來確認(rèn)和回饋工程變更的效果？",,,,,,,,,,,,,,,,,,,,,

,4.13,"IsthereanyECSmonitoringsystem?

是否有ECS管控系統(tǒng)?",,,,,,,,,,,,,,,,,,,,,

,4.14,"Isanyshort-termdocumenttocontroltheECS?DoesitupdatetoSOPontimewhilethethecontentofSOPinvolvedintoECSischanged?

是否有控管ECS等短期文件?ECS內(nèi)有關(guān)之SOP變更內(nèi)容時，是否即時更新至SOP內(nèi)?",,,,,,,,,,,,,,,,,,,,,

,4.15,"Doesitmatchtheoperationregulationsforthetheequipment'sparameters?Ifitistemporarilychanged,isthereanyECSannouncementtoinformmanufactureformemo?isthereanyassistanttoapplyforSWR(SpecialWorkRequest)?ifthecontrolplanischanged,doesithaveEC(EngineeringChange)apply?result?

設(shè)備所設(shè)定參數(shù)是否與作業(yè)規(guī)範(fàn)所訂定相同?如果暫時修改,是否有ECS(EngineeringCommunicationSheet)通告製造備忘?ECS單是否過期?是否有補申請SWR->如動到Controlplan是否有作EC申請/結(jié)果如何?",,,,,,,,,,,,,,,,,,,,,

,4.16,"Doesthesupplierreviewtheenvironmentrelatedsubstancelistregularlytoensurethelistmeetallrequirements?(e.g.customerrequiremnet,niternationaltreatyandLaw)

供應(yīng)商是否定期檢討環(huán)境關(guān)聯(lián)物質(zhì)清單以確保其滿足所有需求?(如:客戶的需求,國際法律法規(guī)等)",,,,,,,,,,,,,,,,,,,,,

,4.17,"Ifhavinganyregulationsbuilttodefinetheelectornicmediatosave,tokeep,ortoreviewandinspec?

是否訂定電子媒體資料儲存、維護、調(diào)閱的規(guī)範(fàn)？",,,,,,,,,,,,,,,,,,,,,

,4.18,"Howtooperatethebackupofelectronicmediadata,andrestoreexecution,andselectthebackup'slevel?如何進行電子媒體資料備份、回復(fù)作業(yè)？備份的方式為何？",,,,,,,,,,,,,,,,,,,,,

,4.19,"Ifitisdefinedthethepreservedtermtokeeptheelectronicmediadata?Isitreallyfollowingcustomers'requesttokeepthequalityrecords?

是否定訂電子媒體資料保存年限？是否依顧客/法規(guī)要求的期限保存品