樂(lè)心醫(yī)療供應(yīng)商評(píng)鑒審核表（QSA+HSF+COE Social Resp. Info.secu）+自評(píng)樣板OK

,,,,,,,,,,,,,,,,,,,

1:QualitySystem(品質(zhì)系統(tǒng)),,,,,,,,,,,,,,"SelfScore

供應(yīng)商自評(píng)",,"lifesenseScore

樂(lè)心評(píng)分",,Remarks

,,,,,,,,,,,,,,Score:,96.4%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,54,Passed:,0,

,,,,,,,,,,,,,,Overall:,56,Overall:,0,

1.1,"是否制定文件化的品質(zhì)政策,品質(zhì)目標(biāo)和品質(zhì)手冊(cè)并被全體員工獲知?

Hasthesupplierdefinedanddocumentedqualitypolicy,qualityobjectivesandaretheymadeknowntoemployees?",,,,,,,,,,,,,4,,,,HH-QEM-01質(zhì)量環(huán)境手冊(cè)B2.19.11.26

1.2,"對(duì)于從事與產(chǎn)品質(zhì)量,原材料或客戶服務(wù)相關(guān)之工作人員,供應(yīng)商是否明確定義其工作職責(zé),權(quán)限和相互關(guān)系?(例如.程序文件,組織架構(gòu)圖,品質(zhì)手冊(cè)等)

Hasthesupplierdefinedtheresponsibility,authorityandinterrelationofallpersonnelwhomanage,performandverifyworkthataffectsthequalityofproducts,materialsorservices?(i.e.procedures,organizationcharts,qualitymanual)",,,,,,,,,,,,,4,,,,HH-QEM-01質(zhì)量環(huán)境手冊(cè)B2.19.11.265.3組織的角色、職責(zé)和權(quán)限公司組織架構(gòu)&【組織架構(gòu)和崗位說(shuō)明書】

1.3,"針對(duì)各功能單位是否有設(shè)立可測(cè)量的目標(biāo)和指標(biāo)？

DoesthesuppliersetupthemeasurableGoal/Objectivesarefordifferentlevelandfunctionalwhicharerelevanttocompanyobjective?",,,,,,,,,,,,,4,,,,2021年質(zhì)量目標(biāo)一覽表.

1.4,"是否有定期監(jiān)控其目標(biāo)的達(dá)成狀況，如有超出目標(biāo)是否有給予適當(dāng)?shù)某C正措施？

Doesthesupplierhasregularmonitortheachievingstatusofthegoalsandtakepropercorrectiveactionifactualisovergoal?",,,,,,,,,,,,,4,,,,2021年質(zhì)量目標(biāo)達(dá)成匯總表.

1.5☆,"是否對(duì)生產(chǎn)的質(zhì)量狀況以品質(zhì)報(bào)表的形式進(jìn)行監(jiān)控(如：日,周,月報(bào))，分析生產(chǎn)中的不良，并采取相應(yīng)的措施?

Doessuppliermonitorthequalitystatusofproductprocessbyqualityreportsuchasdaily,weeklyandmonthlyreport,analyzethefailuredataandhavedifferentlevelregularlyreviewed?",,,,,,,,,,,,,3,,,,品質(zhì)周報(bào)/月報(bào)

1.6,"是否指定一名管理者代表,應(yīng)具有確保質(zhì)量管理體系所需的過(guò)程得到建立,實(shí)施並保持的職責(zé)和權(quán)限?

Hasthesupplierappointedamanagementrepresentativewhohasresponsibilityandauthorityforensuringthataqualitymanagementsystemhasbeenimplementedandmaintained?",,,,,,,,,,,,,4,,,,質(zhì)量環(huán)境體系手冊(cè)管理者代表任命書20.10.23

1.7,"供應(yīng)商有無(wú)做定期管理審查，以確保其持續(xù)的適宜性,充分性和有效性?(例如:品質(zhì)體系是否滿足客戶要求)

Doesthesupplierconductmanagementreviewsofthesuitabilityandeffectivenessofthequalitymanagementsystematappropriateintervals?(i.e.doesthequalitysystemmeetcustomerrequirements?)",,,,,,,,,,,,,4,,,,HH-QEP-03管理評(píng)審管理程序

1.8,"所有管理評(píng)審紀(jì)錄是否保持?

Arerecordsofthesemanagementreviewsmaintained?",,,,,,,,,,,,,4,,,,2020/11/20日管理評(píng)審，見(jiàn)《管理評(píng)審報(bào)告》

1.9,"是否有依照計(jì)劃執(zhí)行全面的內(nèi)部審核?

Doesthesupplierconductinternalqualitysystemauditsinaccordwithplan?",,,,,,,,,,,,,4,,,,2020/10/23日內(nèi)審，見(jiàn)《內(nèi)審?fù)ㄖ皩?shí)施計(jì)劃》

1.10☆,"內(nèi)部審核是否遵守品質(zhì)目標(biāo),客戶/制程和ISO要求進(jìn)行?

Dotheinternalqualitysystemauditsverifycompliancewithqualityobjectives,customer/processrequirements,andISOelements?",,,,,,,,,,,,,4,,,,同上

1.11,"負(fù)責(zé)受審核的部門代表是否及時(shí)采取措施,以改善審核時(shí)所發(fā)現(xiàn)的不合格項(xiàng)目?

Arethemanagementpersonnelresponsiblefortheareataketimelycorrectiveactiononthedeficienciesfoundbytheaudit?",,,,,,,,,,,,,4,,,,見(jiàn)《內(nèi)部不符合項(xiàng)報(bào)告》及《內(nèi)審報(bào)告》

1.12,"是否有系統(tǒng)來(lái)明確定義從事與產(chǎn)品質(zhì)量有關(guān)活動(dòng)的人員的教育訓(xùn)練要求?

Isthereasystemthatidentifiestrainingrequirementsforallpersonnelaffectingthequalityoftheproduct?",,,,,,,,,,,,,4,,,,HH-QEP-32人力資源管理程序

1.13,"是否有系統(tǒng)來(lái)明確判定作業(yè)人員是否能勝任所在的工作崗位?

Doesasystemexistfordeterminingwhichpersonnelarequalifiedforajobfunction?",,,,,,,,,,,,,4,,,,HH-QEP-32人力資源管理程序

1.14,"所有教育訓(xùn)練紀(jì)錄是否有保持?

Areaccuratetrainingrecordsmaintained?",,,,,,,,,,,,,3,,,,2021年年度培訓(xùn)計(jì)劃表&培訓(xùn)簽到表

,,,,,,,,,,,,,,,,,,,

"2:DesignandEngineeringChangeControl

(設(shè)計(jì)開發(fā)與工程變更管控)",,,,,,,,,,,,,,"SelfScore

供應(yīng)商自評(píng)",,"lifesenseScore

樂(lè)心評(píng)分",,Remarks

,,,,,,,,,,,,,,Score:,91.1%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,51,Passed:,0,

,,,,,,,,,,,,,,Overall:,56,Overall:,0,

2.1,"供應(yīng)商是否有自身生產(chǎn)模具設(shè)計(jì)能力?

Dosethesupplierhavein-Houseproductiontoolingdesigncapabilities?",,,,,,,,,,,,,4,,,,是，有模具設(shè)計(jì)能力

2.2,"是否制定模治具設(shè)計(jì)和開發(fā)的控制程序文件,以確保其滿足要求?

Arethereprocedurestocontrolandverifythedesignofthetooling&fixturetoensureitismeetingallrequirements?",,,,,,,,,,,,,4,,,,HH-QEP-10模具制作管理程序

2.3,"是否進(jìn)行設(shè)計(jì)和開發(fā)策劃,應(yīng)確定設(shè)計(jì)和開發(fā)的職責(zé)和權(quán)限?

Arethereplansthatidentifytheresponsibilityforeachdesignanddevelopmentactivity?",,,,,,,,,,,,,3,,,,HH-QEP-11新產(chǎn)品開發(fā)管理程序

2.4☆,"是否對(duì)不同小組之間的聯(lián)絡(luò)窗口明確化,文件化管理,以確保相互之間有效的溝通?

Areorganizationalandtechnicalinterfacesbetweendifferentgroupsidentified,documented,transmittedandreviewedregularly?",,,,,,,,,,,,,4,,,,HH-QEP-05信息交流與溝通管理程序

2.5,"是否制定文件化的設(shè)計(jì)驗(yàn)證計(jì)劃,並由具備資格的人員依據(jù)計(jì)劃安排進(jìn)行設(shè)計(jì)驗(yàn)證?

Hasthedesignverificationbeenplanned,established,documentedandassignedtocompetentpersonnel?",,,,,,,,,,,,,2,,,,HH-QEP-11新產(chǎn)品開發(fā)管理程序

2.6☆,"設(shè)計(jì)和開發(fā)更改時(shí)是否對(duì)其進(jìn)行記錄,識(shí)別,評(píng)審和確認(rèn),並在實(shí)施前得到批準(zhǔn)?

Arethereproceduresfortheidentification,documentation,reviewandapprovalofallchangesandmodifications?",,,,,,,,,,,,,4,,,,HH-QEP-11新產(chǎn)品開發(fā)管理程序

2.7,"設(shè)計(jì)評(píng)審和確認(rèn)的紀(jì)錄是否予以適當(dāng)?shù)奈募捅４?

Aretherecordsfordesignreviewandverifyproperlydocumentedandmaintained?",,,,,,,,,,,,,4,,,,HH-QEP-11新產(chǎn)品開發(fā)管理程序

2.8,"是否有系統(tǒng)來(lái)說(shuō)明工程變更的流程？包含客戶要求變更以及本公司提出變更要求。

Doesthesupplierhasaproceduretodescribetheengineeringchangeprocess?Includingcustomerrequestandcompanyinternalrequest.",,,,,,,,,,,,,4,,,,HH-QEP-29工程變更管理程序

2.9☆,"是否所有的工程變更都有得到客戶的批準(zhǔn)？

Arealloftheengineeringchangehasbeenapprovedbythecustomer?",,,,,,,,,,,,,4,,,,是，見(jiàn)工程變更通知單

2.10,"所有的工程變更是否有被適當(dāng)?shù)貓?zhí)行？包含更新相關(guān)的文件。

Doesthesupplierhasimplementallengineeringchangeproperly?Relativedocumentsareupdatedintime.",,,,,,,,,,,,,3,,,,是，見(jiàn)工程變更通知單

2.11,"作廢的設(shè)計(jì)文件是否從生產(chǎn)和相關(guān)使用部門中回收清除?

Areobsoletedesigndocumentsremovedfromproductionandgeneraluser?",,,,,,,,,,,,,3,,,,是，HH-QEP-35文件、資料和記錄管理程序

2.12☆,"是否有系統(tǒng)來(lái)確保所有的產(chǎn)品量產(chǎn)是有通過(guò)客戶的承認(rèn)？(例如客戶回簽的承認(rèn)書，樣品等等)。

Doesthesupplierhasasystemtomakesurealloftheproductsisapprovedbycustomerbeforemassproduction?(suchasPartsApprovalDocumentandsamplessignedbackbycustomer).",,,,,,,,,,,,,4,,,,HH-QEP-11新產(chǎn)品開發(fā)管理程序

2.13☆,"供應(yīng)商對(duì)樂(lè)心的資源投入是否積極？（人員投入、流程開放等等）

IsthesupplieractivelyinvestingresourcesinLifesense?(Manpower,processopening,etc.)",,,,,,,,,,,,,4,,,,是

2.14,"是否有新樣品生產(chǎn)管理程序？

Isthereaproceduretodefinethecontrolprocessfornewsamples?",,,,,,,,,,,,,4,,,,HH-QEP-11新產(chǎn)品開發(fā)管理程序

,,,,,,,,,,,,,,,,,,,

"3:ToolingManagement&Maintenance(ForMech.SuppliersOnly)

模具管理與維護(hù)(僅適用于結(jié)構(gòu)類供應(yīng)商)",,,,,,,,,,,,,,"SelfScore

供應(yīng)商自評(píng)",,"lifesenseScore

樂(lè)心評(píng)分",,Remarks

,,,,,,,,,,,,,,Score:,82.4%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,56,Passed:,0,

,,,,,,,,,,,,,,Overall:,68,Overall:,0,

3.1,"供應(yīng)商是否有自身設(shè)計(jì)及生產(chǎn)模具的能力?

Doesthesupplierhascapabilitiestodesignandproductiontoolingin-house?",,,,,,,,,,,,,4,,,,是

3.2,"設(shè)計(jì)模具時(shí)是否對(duì)模具的使用壽命進(jìn)行評(píng)估？若有,是否有書面報(bào)告支持？

Doesthesupplierconducttoolinglifereviewduringtoolingdevelopmentprocess?Ifyes,anyreporttoshowit?",,,,,,,,,,,,,3,,,,有，見(jiàn)模具履歷卡壽命管理記錄

3.3,"是否有模具管理程序（包括模具設(shè)計(jì)&開發(fā)、開模、試模、日常維護(hù)等）？

Doesthesupplierestablishtoolingmanagementprcedure(Includingtoolingdesign,toolingbuilding,toolingtrialrunning,maintenanceetc)?",,,,,,,,,,,,,3,,,,HH-QEP-10模具管理程序

3.4,"是否有模具開發(fā)進(jìn)度表且反饋客戶最新的進(jìn)展?fàn)顩r？

Doesthesupplierhasthetoolingdevelopmentschedulelistandfeedbackthelateststatustocustomer?",,,,,,,,,,,,,4,,,,有，《模具開發(fā)進(jìn)度表》

3.5,"是否有試模評(píng)估報(bào)告？

Doesthesupplierhasassessmentreportoftoolingtrialrunning?",,,,,,,,,,,,,3,,,,試模評(píng)估報(bào)告

3.6,"是否有模具清單？

Doesthesuppliercreatethetoolinglist?",,,,,,,,,,,,,3,,,,有《模具清單》

3.7,"是否有模具保養(yǎng)指引？

DoesthesupplierhasWIoftoolingmaintenance?",,,,,,,,,,,,,3,,,,DT-WI-015模具保管和定期保養(yǎng)管理辦法

3.8,"是否有模具保養(yǎng)(維護(hù))點(diǎn)檢表？

Doesthesuppliehasachecklistoftoolingmaintenance?",,,,,,,,,,,,,3,,,,是，見(jiàn)模具保養(yǎng)點(diǎn)檢表

3.9,"現(xiàn)場(chǎng)模具管理是否規(guī)范、整潔?(如模具標(biāo)示是否清楚?存放位置是否安全?)

Doesthesupplierhasgood&orderlymanagementforon-sitetooling?(suchascleartoolingmarking,toolingplaceissafety?)",,,,,,,,,,,,,3,,,,是

3.10☆,"修?；蚋哪Ｊ欠裼锌蛻魰娴脑试S或通知？

Toolingrepairandmodificationwasallowedofficiallybycustomer?",,,,,,,,,,,,,4,,,,是

3.11☆,"是否有修模或改模的紀(jì)錄？

Doesthesupplierhasrecordifconducttoolingrepairormodification?",,,,,,,,,,,,,3,,,,新項(xiàng)目模具進(jìn)度管控表有修改模記錄

3.12,"長(zhǎng)期不使用的模具是否歸類管理？是否有定期保養(yǎng)？

Desethesupplierperformseparationmanagementfornon-usingtooling?Havedoanymaintenanceperoidically?",,,,,,,,,,,,,3,,,,是，DT-WI-015模具保管和定期保養(yǎng)管理辦法

3.13,"是否有生產(chǎn)次數(shù)/數(shù)量的紀(jì)錄來(lái)監(jiān)控模具的使用壽命？

Desethesupplierhastheproductionrecordtomonitorthetoolinglife?",,,,,,,,,,,,,3,,,,有，見(jiàn)模具履歷卡壽命管理記錄

3.14,"模具使用壽命將滿，是否有書面形式反饋給客戶？若有，是否有追蹤最終的處理方案？

Doesthesupplierhasaofficialreportfeedbacktocustomerifthetoolingwillendoflife,Ifyes,anytrackingresultaboutthesolutions?",,,,,,,,,,,,,3,,,,是，有書面郵件反饋客戶并商討追蹤處理方案

3.15,"供方是否有提交DFM?

DoesthesuppliersubmitDFM?",,,,,,,,,,,,,4,,,,見(jiàn)DFM

3.16☆,"供應(yīng)商對(duì)樂(lè)心的資源投入是否積極？（人員投入、流程開放等等）

IsthesupplieractivelyinvestingresourcesinLifesense?(Manpower,processopening,etc.)",,,,,,,,,,,,,4,,,,是

3.17,"是否有新模具的承認(rèn)流程？

Isthereanapprovalprocedurefornewtooling?",,,,,,,,,,,,,3,,,,模具驗(yàn)收放行管理規(guī)范

,,,,,,,,,,,,,,,,,,,

"4:ProjectManagement

項(xiàng)目管理",,,,,,,,,,,,,,"SelfScore

供應(yīng)商自評(píng)",,"lifesenseScore

樂(lè)心評(píng)分",,Remarks

,,,,,,,,,,,,,,Score:,80.0%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,16,Passed:,0,

,,,,,,,,,,,,,,Overall:,20,Overall:,0,

4.1☆,"組織：供應(yīng)商是否有獨(dú)立，專職的項(xiàng)目管理團(tuán)隊(duì)？是否可以分享組織架構(gòu)

Organization:IsthereaindependentPMteamincorporateorganization?Isthereaorganizationcharttoshare?",,,,,,,,,,,,,4,,,,是，見(jiàn)技術(shù)部組織架構(gòu)圖

4.2,"國(guó)際化能力：供應(yīng)商項(xiàng)目團(tuán)隊(duì)是否具備英文能力的項(xiàng)目經(jīng)理？能輸出英文報(bào)告，具備遠(yuǎn)程英文電話會(huì)議的能力。

GlobalServiceability:ArePMsabletoworkwithunderEnglishenviromentbothorralandwrittenskill,abletoprovidereportwithEnglishversion,abletohostconferencecall.",,,,,,,,,,,,,3,,,,是

4.3☆,"體系保證：供應(yīng)商是否有項(xiàng)目文檔管理體系，并遵照開發(fā)流程要求進(jìn)行階段輸出，歸檔，能否提供案例？

SystemAssurance:Isthereadocumentcontrolprocedureforprogrammanagementactivities,canyoushareasolidpracticesondocdeliveryandcontrol?",,,,,,,,,,,,,3,,,,HH-QEP-11新產(chǎn)品開發(fā)管理程序

4.4,"大客戶經(jīng)驗(yàn)：供應(yīng)商是否有服務(wù)過(guò)世界3C一線品牌的項(xiàng)目經(jīng)驗(yàn)？如蘋果/華為/三星等，是否能提供服務(wù)的案例資料？

KeyAccountExperience:Arethereanyexperienceworkingwiththefirstwell-knownbrand/companylikeApple,Samsung,Huawei…etc.?Canyousharethepractice?",,,,,,,,,,,,,4,,,,是

4.5,"輔助系統(tǒng)或工具：供應(yīng)商是否有應(yīng)用輔助的項(xiàng)目管理系統(tǒng)，項(xiàng)目管理工具如Project等輔助項(xiàng)目經(jīng)理管理項(xiàng)目？

SystemorTool:Arethereanyinternalsystemorprojectmanagementtoollike""Project""adoptedindailymanagement?",,,,,,,,,,,,,2,,,,/

,,,,,,,,,,,,,,,,,,,

"5:DocumentControl

(文件控制)",,,,,,,,,,,,,,"SelfScore

供應(yīng)商自評(píng)",,"lifesenseScore

樂(lè)心評(píng)分",,Remarks

,,,,,,,,,,,,,,Score:,92.9%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,26,Passed:,0,

,,,,,,,,,,,,,,Overall:,28,Overall:,0,

5.1☆,"是否有一個(gè)體系,以確保員工只能使用到最新版的規(guī)格書?Isthereasystemtoensurethatonlythenewestspecificationareavailabletorelatedpersonnel?",,,,,,,,,,,,,4,,,,HH-QEP-35文件、資料和記錄管理程序

5.2,"所有現(xiàn)場(chǎng)所使用的文件是受控的？(如SOP/SIP...)

Alldocusmentsusedinprocessareundercontrolled?(I.ESOPandSIP...)",,,,,,,,,,,,,3,,,,現(xiàn)場(chǎng)確認(rèn)

5.3,"是否有定義文件的保存期限?

Doesthesupplierhaddefinethetermofdocumentkeeping?",,,,,,,,,,,,,4,,,,海宏FM記錄清單2020.8.13

5.4,"是否制定形成文件的程序,以確保所有作廢文件在發(fā)行或被使用前被及時(shí)地移除?且變更紀(jì)錄有完好保存？

Doestheseproceduresensurethatallobsoletedocumentsarepromptlyremovedfromallpointsofissueoruse?Andthechangerecordiskeptwithgoodcondition?",,,,,,,,,,,,,4,,,,HH-QEP-35文件、資料和記錄管理程序

5.5,"是否對(duì)質(zhì)量文件進(jìn)行評(píng)審并且在文件發(fā)行前得到授權(quán)人的批準(zhǔn),以確保文件是充分和適宜的?

Arequalitydocumentsreviewedandapprovedforadequacybyauthorizedpersonnelpriortoissue?",,,,,,,,,,,,,4,,,,HH-QEP-35文件、資料和記錄管理程序

5.6,"程序文件的分類定義是否清晰？文件是否保持清晰,易于識(shí)別和查找?

Doesthedocumentclassificationisdefinedclearly?Andproceduresmaintainedinsuchawaythattheyareclearly,readilyidentificationandindex?",,,,,,,,,,,,,4,,,,HH-QEP-35文件、資料和記錄管理程序

5.7,"是否有定義外來(lái)文件的控制程序?

Isthereaproceduretodefinethecontrolprecedureofexternaldocument?",,,,,,,,,,,,,3,,,,HH-QEP-35文件、資料和記錄管理程序5.4外來(lái)文件管理

,,,,,,,,,,,,,,,,,,,

"6:SupplierManagement

(供應(yīng)商管理)",,,,,,,,,,,,,,"SelfScore

供應(yīng)商自評(píng)",,"lifesenseScore

樂(lè)心評(píng)分",,Remarks

,,,,,,,,,,,,,,Score:,92.5%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,37,Passed:,0,

,,,,,,,,,,,,,,Overall:,40,Overall:,0,

6.1,"是否制定程序文件,以確保所采購(gòu)之產(chǎn)品符合規(guī)格要求?

Doesthesupplierhasprocedurestoensurethatpurchasedproductconformstospecifiedrequirements?",,,,,,,,,,,,,4,,,,HH-QEP-14采購(gòu)控制管理程序

6.2,"是否有系統(tǒng)的確保外包商的質(zhì)量控制體系運(yùn)作有效?

Doesthesupplierensurethatthesubcontractors'qualitysystemcontrolsareeffective?",,,,,,,,,,,,,3,,,,PU-WI-001外包供應(yīng)商管理規(guī)范

6.3,"有系統(tǒng)地針對(duì)供應(yīng)商選別,評(píng)估與監(jiān)控.

Thereisasystemforsupplierselection,evaluation,andcontinuousmonitoring?",,,,,,,,,,,,,3,,,,HH-QEP-13供應(yīng)商管理程序

6.4,"有一個(gè)系統(tǒng)去確保當(dāng)前的客戶的規(guī)格和圖紙可以被生產(chǎn)的員工可以利用?

Isthereasystemtoensurethatthecurrentcustomerspecificationanddrawingsareavailabletothemanufacturingpersonnel?",,,,,,,,,,,,,4,,,,HH-QEP-35文件、資料和記錄管理程序

6.5☆,"是否有合格供應(yīng)商清單可以查找到所來(lái)料供應(yīng)商的承認(rèn)狀況?

IsthereanAVLtochecktheincomingsupplierisapprovedornot?",,,,,,,,,,,,,4,,,,海宏合格供應(yīng)商一覽表-20201215B2版

6.6,"供應(yīng)商評(píng)估合格的紀(jì)錄是否在規(guī)定的時(shí)間內(nèi)得到適當(dāng)?shù)谋３?

Aretherecordsforsubcontractorapprovalproperlymaintainedandkeptaccordingtothedefinedretentionperiod?",,,,,,,,,,,,,4,,,,供應(yīng)商稽核表有進(jìn)行保存

6.7☆,"是否制定材料規(guī)格的文件?(例如:承認(rèn)書，質(zhì)量標(biāo)準(zhǔn)等文件)

Isthereaprocedureforpartqualification?(i.e.PartApproval,QualityStandardDocumentsetc.)",,,,,,,,,,,,,3,,,,有材料承認(rèn)書

6.8,"是否在產(chǎn)品量產(chǎn)前執(zhí)行首件檢查,以確保產(chǎn)品滿足規(guī)格要求?

AreFirstArticleInspectionsconductedinaproductionenvironmenttoensurerequirementsaremetpriortomassproduction?",,,,,,,,,,,,,4,,,,有執(zhí)行首件檢查，見(jiàn)來(lái)料檢驗(yàn)報(bào)告

6.9,"在發(fā)行前，采購(gòu)單所規(guī)定的要求是否得到審核與批準(zhǔn)？

Doesreviewandapprovepurchasingdocumentsforadequacyofspecifiedrequirementspriortorelease?",,,,,,,,,,,,,4,,,,是，見(jiàn)采購(gòu)訂單

6.10,"是否有合適的數(shù)據(jù)驗(yàn)證和評(píng)估供應(yīng)商的質(zhì)量系統(tǒng)？

Isappropriatedataanalysisisdemonstratedandtoevaluatethequalitysystemwhichprovideinformationrelatingtosupplier？",,,,,,,,,,,,,4,,,,是，有供應(yīng)商季度評(píng)價(jià)、年度稽核、以及月度批次合格率監(jiān)控供應(yīng)商質(zhì)量系統(tǒng)

,,,,,,,,,,,,,,,,,,,

"7:MaterialManagementandPlanning

(物料管理與計(jì)劃控制)",,,,,,,,,,,,,,"SelfScore

供應(yīng)商自評(píng)",,"lifesenseScore

樂(lè)心評(píng)分",,Remarks

,,,,,,,,,,,,,,Score:,95.0%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,95,Passed:,0,

,,,,,,,,,,,,,,Overall:,100,Overall:,0,

7.1,"有系統(tǒng)地監(jiān)控來(lái)料，在生產(chǎn)過(guò)程中的可追塑性(如:供應(yīng)商，生產(chǎn)日期，批號(hào)，檢驗(yàn)日期等等).

Asystemexistsforproductidentificationthroughoutthemanufacturingprocessandlottraceability(i.esuppliername,datecode,lotNo…ect)?",,,,,,,,,,,,,3,,,,HH-QEP-17產(chǎn)品標(biāo)識(shí)和可追溯性管理程序

7.2,"供應(yīng)商的物料是單一的資源或有多個(gè)資源?

Allsupplier'smaterialsaresole-sourcingormulti-sourcing",,,,,,,,,,,,,4,,,,多個(gè)資源，見(jiàn)合格供應(yīng)商目錄

7.3,"是否有程序定義所有產(chǎn)品的標(biāo)識(shí)要求?

Arethereproceduresdefiningproductidentificationrequirementsforallproducts?",,,,,,,,,,,,,4,,,,HH-QEP-17產(chǎn)品標(biāo)識(shí)和可追溯性管理程序

7.4,"有先進(jìn)先出系統(tǒng)控制程序且有適當(dāng)?shù)膱?zhí)行.

AFIFOsystemexistswithadequatecontrolmeasures?",,,,,,,,,,,,,3,,,,WH-WI-0003先進(jìn)先出管理制度

7.5,"是否有物料MRP管理系統(tǒng)進(jìn)行有效的計(jì)劃和管理以避免人為錯(cuò)誤.(有:4分,無(wú):0分)

MRPsystemexistsinmaterialmanagementforbetterplantoavoidhumanerror?",,,,,,,,,,,,,4,,,,HH-QEP-39

不合格品管理程序3.3MRB

7.6,"產(chǎn)品和原物料的保存有效期是否得到定義和實(shí)施？

Isshelflifecontrolproperlydefinedandimplementedforrequiredproductandmaterials?",,,,,,,,,,,,,4,,,,ENG-WI-0059物料儲(chǔ)存檢驗(yàn)周期控制指引

7.7,"交易交貨方式為:本地交貨開發(fā)票(4分)?報(bào)關(guān)進(jìn)口合同轉(zhuǎn)廠(4分)?報(bào)關(guān)進(jìn)口國(guó)外進(jìn)口?(2分)

Materialdeliveryterms:Localdelivery(taxinvoice)?Import(Customsbooktransferred)?Import(Fromoversea)?",,,,,,,,,,,,,4,,,,

7.8,"是否有有效的溝通工具可以和本公司正常跟進(jìn)日常工作?如郵件系統(tǒng),掃描儀等?(有:4,無(wú):0分)

Effectivecommunicationtoolstofollowdailywork?E.g.Mailbox,scanner?",,,,,,,,,,,,,4,,,,郵件系統(tǒng)、掃描儀等

7.9,"是否具備本公司運(yùn)輸隊(duì)伍配送或租用物流配送物料?(有:4分,無(wú):2分)

Deliverybyowntransportationteamorbyoutsidelogisticscompany?",,,,,,,,,,,,,4,,,,本廠車隊(duì)/快遞/港車

7.10,"供應(yīng)商的客戶群體排名情況?(適用于舊供應(yīng)商審核)(本公司名次前10名:4分;10-50名:3分;50名之后:2分)

Supplier'smajorCustomerlist?(Foroldvendoraudit)",,,,,,,,,,,,,N,,,,

7.11,"是否周期性地對(duì)庫(kù)存產(chǎn)品進(jìn)行了評(píng)估？

Istheconditionofproductinstockassessedatapproriateintervalsinordertodetectdeterioration?",,,,,,,,,,,,,3,,,,每個(gè)季度品質(zhì)抽驗(yàn)

7.12,"供應(yīng)商是否有能力結(jié)合客戶的訂單來(lái)有效地管理其材料以及資源的準(zhǔn)備？

Doesthesupplierhavetheabilitytoeffectivelyintegratecustomerforecastsintoitsmaterialsmanagementandplanningresources?",,,,,,,,,,,,,4,,,,是，有ERP系統(tǒng)管理

7.13,對(duì)物料有進(jìn)行定期盤點(diǎn)以維護(hù)系統(tǒng)數(shù)量準(zhǔn)確性？Doesthesupplierconductcyclecountforallmaterialsforconsistentbetweenactualgoodsandsystemcount?,,,,,,,,,,,,,4,,,,每月定期盤點(diǎn)，年終靜態(tài)大盤點(diǎn)

7.14☆,"是否有流程來(lái)要求相關(guān)責(zé)任部門進(jìn)行客戶需求預(yù)測(cè)的接收和評(píng)審確認(rèn)？

Isthereaprocesstorequiretherelevantresponsibledepartmenttoreceiveandreviewthecustomerdemandforecasttoconfirmit?",,,,,,,,,,,,,4,,,,HH-QEP-12訂單評(píng)審管理程序

7.15,"是否有安全庫(kù)存管理流程和安全庫(kù)存分析系統(tǒng)？

Isthereasafetystockmanagementprocessandasafetystockanalysissystem?",,,,,,,,,,,,,3,,,,每個(gè)月對(duì)安全庫(kù)存進(jìn)行分析

7.16☆,"準(zhǔn)時(shí)交貨率如何？如何跟蹤？有無(wú)內(nèi)部電子系統(tǒng)進(jìn)行管理？

Whatisthedeliveryrateontime?Howtotrackit?Isthereaninternalelectronicsystemformanagement?",,,,,,,,,,,,,3,,,,準(zhǔn)時(shí)交貨率≧99%，每日有進(jìn)行統(tǒng)計(jì)，專門的PC跟進(jìn)管理

7.17☆,"是否有適當(dāng)?shù)牧鞒桃员ＷC當(dāng)客戶訂單變更（如增加、減少或取消）時(shí)，能有效并快速反應(yīng)？

Isthereanappropriateprocesstoensureeffectiveandrapidresponsewhencustomerorderschange(suchasincrease,decrease,orcancel)?",,,,,,,,,,,,,4,,,,HH-QEP-16生產(chǎn)計(jì)劃和交付管理程序5.2.6若因客戶急需或其它特殊原因，PMC部緊急發(fā)出郵件予以調(diào)整生產(chǎn)計(jì)劃，并將調(diào)整后相關(guān)信息通知生產(chǎn)/品管等部門，并回饋至客戶。

7.18☆,"當(dāng)客戶有緊急訂單需求時(shí)，是否有優(yōu)先的產(chǎn)品生產(chǎn)排程計(jì)劃？

Whenthecustomerhasurgentorderdemand,isthereapriorityproductproductionschedulingplan?",,,,,,,,,,,,,4,,,,同上

7.19☆,"是否建立供應(yīng)商的合作伙伴關(guān)系，以保證重要原材料的供應(yīng)？

Isasupplierpartnershipestablishedtoguaranteethesupplyofimportantrawmaterials?",,,,,,,,,,,,,4,,,,是

7.20☆,"是否對(duì)產(chǎn)品生產(chǎn)周期進(jìn)行持續(xù)地評(píng)估以便改善？

Istheproductproductioncyclecontinuouslyevaluatedinordertoimprove?",,是否對(duì)產(chǎn)品生產(chǎn)周期進(jìn)行持續(xù)地評(píng)估以便改善？,是否對(duì)產(chǎn)品生產(chǎn)周期進(jìn)行持續(xù)地評(píng)估以便改善？,是否對(duì)產(chǎn)品生產(chǎn)周期進(jìn)行持續(xù)地評(píng)估以便改善？,是否對(duì)產(chǎn)品生產(chǎn)周期進(jìn)行持續(xù)地評(píng)估以便改善？,是否對(duì)產(chǎn)品生產(chǎn)周期進(jìn)行持續(xù)地評(píng)估以便改善？,是否對(duì)產(chǎn)品生產(chǎn)周期進(jìn)行持續(xù)地評(píng)估以便改善？,是否對(duì)產(chǎn)品生產(chǎn)周期進(jìn)行持續(xù)地評(píng)估以便改善？,是否對(duì)產(chǎn)品生產(chǎn)周期進(jìn)行持續(xù)地評(píng)估以便改善？,是否對(duì)產(chǎn)品生產(chǎn)周期進(jìn)行持續(xù)地評(píng)估以便改善？,,是否對(duì)產(chǎn)品生產(chǎn)周期進(jìn)行持續(xù)地評(píng)估以便改善？,4,,,,是

7.21,"是否建立有效的物流管制程序或系統(tǒng)？包括庫(kù)存管理，運(yùn)輸，出貨及銷貨退回處理等。

Areeffectivelogisticscontrolproceduresorsystemsinplace?Includinginventorymanagement,transportation,shipmentandsalesreturnprocessing,etc.",,是否建立有效的物流管制程序或系統(tǒng)？包括庫(kù)存管理，運(yùn)輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫(kù)存管理，運(yùn)輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫(kù)存管理，運(yùn)輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫(kù)存管理，運(yùn)輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫(kù)存管理，運(yùn)輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫(kù)存管理，運(yùn)輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫(kù)存管理，運(yùn)輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫(kù)存管理，運(yùn)輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫(kù)存管理，運(yùn)輸，出貨及銷貨退回處理等。,,是否建立有效的物流管制程序或系統(tǒng)？包括庫(kù)存管理，運(yùn)輸，出貨及銷貨退回處理等。,4,,,,HH-QEP-15產(chǎn)品搬運(yùn)，儲(chǔ)存，包裝與防護(hù)管理程序

7.22,"是否有流程要求相關(guān)部門制定出貨計(jì)劃并具備緊急情況下出貨計(jì)劃的調(diào)整能力？

Isthereaprocesstorequiretherelevantdepartmenttomaketheshipmentplanandhavetheabilitytoadjusttheshipmentplanincaseofemergency?",,是否有流程要求相關(guān)部門制定出貨計(jì)劃并具備緊急情況下出貨計(jì)劃的調(diào)整能力？,是否有流程要求相關(guān)部門制定出貨計(jì)劃并具備緊急情況下出貨計(jì)劃的調(diào)整能力？,是否有流程要求相關(guān)部門制定出貨計(jì)劃并具備緊急情況下出貨計(jì)劃的調(diào)整能力？,是否有流程要求相關(guān)部門制定出貨計(jì)劃并具備緊急情況下出貨計(jì)劃的調(diào)整能力？,是否有流程要求相關(guān)部門制定出貨計(jì)劃并具備緊急情況下出貨計(jì)劃的調(diào)整能力？,是否有流程要求相關(guān)部門制定出貨計(jì)劃并具備緊急情況下出貨計(jì)劃的調(diào)整能力？,是否有流程要求相關(guān)部門制定出貨計(jì)劃并具備緊急情況下出貨計(jì)劃的調(diào)整能力？,是否有流程要求相關(guān)部門制定出貨計(jì)劃并具備緊急情況下出貨計(jì)劃的調(diào)整能力？,是否有流程要求相關(guān)部門制定出貨計(jì)劃并具備緊急情況下出貨計(jì)劃的調(diào)整能力？,,是否有流程要求相關(guān)部門制定出貨計(jì)劃并具備緊急情況下出貨計(jì)劃的調(diào)整能力？,4,,,,HH-QEP-16生產(chǎn)計(jì)劃和交付管理程序

7.23☆,"對(duì)于未交貨訂單以及已交貨訂單的是否跟蹤？

Doyoutrackundeliveredordersanddeliveredorders?",,,,,,,,,,,,,4,,,,通過(guò)EXCEL表格的形式進(jìn)行追蹤

7.24☆,"從訂單到出貨,供應(yīng)商是否有定義程序的流程圖?

Doesthesupplierhaveaflowchartinproceduretomanagefromtheordertotheshipment?",,,,,,,,,,,,,4,,,,HH-QEP-12訂單評(píng)審管理程序HH-QEP-16生產(chǎn)計(jì)劃和交付管理程序

7.25☆,"制造能力日常事務(wù)的分析有無(wú)在計(jì)劃過(guò)程/系統(tǒng)中？

Istheanalysisofthedailymanufacturingcapabilitiesintheplanningprocess/system?",,,,,,,,,,,,,4,,,,HH-QEP-16生產(chǎn)計(jì)劃和交付管理程序

7.26,"當(dāng)發(fā)生變質(zhì)或超過(guò)有效存貯期時(shí)，是否定義了此物料的確認(rèn)和處置辦法？

Aremethodsforverificationanddispositionofmaterialsdefinedwhendeteriorationoroutofshelflifefound?",,,,,,,,,,,,,4,,,,ENG-WI-0059物料儲(chǔ)存檢驗(yàn)周期控制指引

,,,,,,,,,,,,,,,,,,,

"8:IncomingInspection

(來(lái)料檢查)",,,,,,,,,,,,,,"SelfScore

供應(yīng)商自評(píng)",,"lifesenseScore

樂(lè)心評(píng)分",,Remarks

,,,,,,,,,,,,,,Score:,95.5%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,42,Passed:,0,

,,,,,,,,,,,,,,Overall:,44,Overall:,0,

8.1☆,"是否有檢驗(yàn)指導(dǎo)書或程序來(lái)定義抽樣計(jì)劃和檢驗(yàn)項(xiàng)目且檢查員有嚴(yán)格地依照?qǐng)?zhí)行?

ArethereSIPorprocedurestodefinedthesamplingplanandinspectionitemsandtheinspectorsarefollowupstrictly?",,,,,,,,,,,,,4,,,,QCD-WI-0120原物料進(jìn)料檢驗(yàn)指導(dǎo)書

8.2,"檢驗(yàn)超出規(guī)格時(shí)是否有反映給供應(yīng)商做改善報(bào)告回復(fù)?

DoestheinspectionresultstriggerCloseLoopCorrectiveActionsbacktothesupplierwhenoutofspec?",,,,,,,,,,,,,3,,,,HH-QEP-13供應(yīng)商管理程序5.4.5供應(yīng)商日常交貨檢驗(yàn)異常，由IQC發(fā)出8D信息追蹤廠商回復(fù)改善，并追蹤改善結(jié)果。如異常狀況連續(xù)三批次未改善，或異常狀況發(fā)生嚴(yán)重，則由IQC組織相關(guān)人員針對(duì)性進(jìn)行廠商輔導(dǎo)與稽核。輔導(dǎo)結(jié)果無(wú)改善或是拒絕改善，則在提報(bào)高層確認(rèn)后，作為放棄輔導(dǎo)或是廠商淘汰之依據(jù)。

8.3,"檢驗(yàn)結(jié)果是否有體現(xiàn)在包裝外箱且能清楚地識(shí)別？

Doestheinspectionresultisshownonthepackingcartonandclearlyidentification?",,,,,,,,,,,,,4,,,,"有蓋""PASS“章"

8.4,"是否針對(duì)所買部件在文件上得以承認(rèn)？

AreapproveddocumentsonfileforpurchasedParts?",,,,,,,,,,,,,3,,,,有承認(rèn)書

8.5,"進(jìn)料區(qū)是否包括Hold區(qū)，拒收區(qū)，允收區(qū)，並明確劃分?并且是依照公司程序規(guī)定執(zhí)行?

Doesthereceivingareaincludeon-hold,Reject,andacceptareaswithclearidentification,arethoseareasidentifiedfollowingthecompanyprocedure?",,,,,,,,,,,,,4,,,,是，見(jiàn)進(jìn)料區(qū)

8.6,"是否制定MRB程序來(lái)評(píng)審不合格材料的處理方案?(如:特采,退貨,報(bào)廢,返工).

IsthereaMRBproceduretoreviewthedispositionofnonconformingmaterial?

(e.g.,""useasis"",RTV(returntovender),scrap,rework)",,,,,,,,,,,,,4,,,,HH-QEP-39

不合格品管理程序3.3MRB

8.7,"有系統(tǒng)地保證把不良材料分開隔離?

Asystemexiststokeepnonconformingmaterialsisolated?",,,,,,,,,,,,,4,,,,HH-QEP-39

不合格品管理程序

8.8,"產(chǎn)品包裝是否有防止由天氣，靜電等造成的損傷?

Goodsarepackagedinamannerthatprotectsproductfromdamagebyhandling,weather,ESD,etc…?",,,,,,,,,,,,,4,,,,是，見(jiàn)產(chǎn)品包裝

8.9,"倉(cāng)庫(kù)的儲(chǔ)存環(huán)境是否對(duì)產(chǎn)品質(zhì)量有隱患,如溫濕度堆放高度是否合理.

Doestheenvironmentofwarehousestorewouldimpacttotheproduct’squality,i.ehumidity,temperatureandthehighofstacking?",,,,,,,,,,,,,4,,,,無(wú)隱患，有溫濕度倉(cāng)，堆放高度合理

8.1☆,"倉(cāng)庫(kù)是否包括Hold區(qū)，拒收區(qū)，允收區(qū)，並明確劃分?并且是依照公司程序規(guī)定執(zhí)行?

DoesthereceivingareaincludespaceforHold,Reject,andacceptareaswithclearidentification,arethoseareasidentifiedfollowingthecompanyprocedure?",,,,,,,,,,,,,4,,,,是，見(jiàn)貨倉(cāng)區(qū)

8.11,"易燃，腐蝕性，有毒的材料是否合適儲(chǔ)存,及相關(guān)保護(hù)措施并隔離？

Areflammable,corrosive,andtoxicmaterialsproperlystoredandsegregatedandnecessaryprotection?",,,,,,,,,,,,,4,,,,是，見(jiàn)化學(xué)品倉(cāng)

,,,,,,,,,,,,,,,,,,,

"9:Non-conformingMaterialControl

(不合格品控制)",,,,,,,,,,,,,,"SelfScore

供應(yīng)商自評(píng)",,"lifesenseScore

樂(lè)心評(píng)分",,Remarks

,,,,,,,,,,,,,,Score:,960.4%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,268.9204545,Passed:,#DIV/0!,

,,,,,,,,,,,,,,Overall:,28,Overall:,0,

9.1☆,"是否在所有階段都隔離和標(biāo)識(shí)不合格材料？

Isnon-conformingmaterialsegregatedandidentifiedatallstages?",,,,,,,,,,,,,4,,,,是，現(xiàn)場(chǎng)確認(rèn)各個(gè)階段

9.2☆,"有指定的區(qū)域去隔離/放置不合格品（包括部品,半成品,成品)嗎?

Isthereaspecifiedareatosegregateandplacerelatednon-conformingmaterialincludingcomponent,WIP,FG?",,,,,,,,,,,,,4,,,,有不合格品區(qū)

9.3,"是否保持了不合格材料記錄？

Arenon-conformingmaterialrecordsmaintained?",,,,,,,,,,,,,4,,,,是

9.4,"記錄是否表明返工部件？

Dorecordsshowthatreworkedparts/maintained?",,,,,,,,,,,,,3,,,,是

9.5,"廢料是否進(jìn)行了標(biāo)識(shí)和隔離？

Isscrapmaterialidentifiedandsegregated?",,,,,,,,,,,,,4,,,,有標(biāo)識(shí)且放在報(bào)廢或退貨區(qū)

9.6,"是否為客戶退回的不合格產(chǎn)品建立內(nèi)部糾正措施計(jì)劃？

Isthereaninternalcorrectiveactionprograminplacefornon-conforminggoodsfromthecustomer?",,,,,,,,,,,,,4,,,,HH-QEP-28

顧客投訴管理程序5.3.2品管部QE接客訴召集相關(guān)人員進(jìn)行原因分析，找出根本原因及糾正措施，并對(duì)措施實(shí)施效果進(jìn)行確認(rèn)。召集會(huì)議前發(fā)出會(huì)議通知，責(zé)任單位無(wú)故缺席會(huì)議通報(bào)責(zé)任單位高級(jí)經(jīng)理或更高管理者處理。

9.7,"供應(yīng)商是否對(duì)客戶退回的不合格品進(jìn)行分析和確認(rèn)？是否有分析報(bào)告？

Doesthesupplieranalyseandconfirmthereturnsofnon-conforminggoodsfromthecustomer?whethercreateFAreport?",,,,,,,,,,,,,4,,,,有客訴報(bào)告

,,,,,,,,,,,,,,,,,,,

"10:ProcessControl

(制程控制)",,,,,,,,,,,,,,"SelfScore

供應(yīng)商自評(píng)",,"lifesenseScore

樂(lè)心評(píng)分",,Remarks

,,,,,,,,,,,,,,Score:,92.0%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,81,Passed:,0,

,,,,,,,,,,,,,,Overall:,88,Overall:,0,

10.1,"操作員/檢驗(yàn)員是否有進(jìn)行崗位培訓(xùn)?特殊崗位操作人員是否有上崗證？(如焊接,測(cè)試,維修…)

Aretheoperators/inspectorshadbeenconductedtraining?Doesspecialstationoperatorsaregotcetificates?(E.g:Welding,Test,Repair...)",,,,,,,,,,,,,4,,,,是，見(jiàn)上崗證

10.2☆,"是否每個(gè)操作工序都有相應(yīng)的作業(yè)指導(dǎo)書且是置于現(xiàn)場(chǎng),操作員有按照作業(yè)指導(dǎo)書嚴(yán)格執(zhí)行？作業(yè)指導(dǎo)書是否能滿足當(dāng)前的作業(yè)要求?

ArethereSOPforeachprocess/stationandtheSOParehungontheoperationstation,andoperatorsarefolloweduptheSOPstrictly?WorkInstructionsaretomeetcurrentoperationalrequirements?",,,,,,,,,,,,,4,,,,是，現(xiàn)場(chǎng)確認(rèn)

10.3☆,"作業(yè)指導(dǎo)書及圖紙是可用的且是受控文件．

DoesSOPanddrawingsareavailableforappropriateuseandtheyarecontrolled?",,,,,,,,,,,,,4,,,,是，現(xiàn)場(chǎng)確認(rèn)

10.4☆,"機(jī)臺(tái)以及生產(chǎn)&測(cè)試設(shè)備是否有被管理保養(yǎng)？

Doesthemachineandproduction&testequipmentsaremanagedandmaintenanced?",,,,,,,,,,,,,4,,,,是，現(xiàn)場(chǎng)見(jiàn)保養(yǎng)點(diǎn)檢記錄表

10.5,"制程或機(jī)臺(tái)參數(shù)有否被監(jiān)控?

Doestheparametersofprocessandmachinearemonitored?",,,,,,,,,,,,,4,,,,是，見(jiàn)參數(shù)巡檢記錄表

10.6,"是否對(duì)不良品進(jìn)行標(biāo)示及隔離?

Doesthenonconformingproductsareidentifiedandsegregated?",,,,,,,,,,,,,4,,,,有標(biāo)識(shí)紅色不良品及放到紅色不良品區(qū)

10.7,"SPC方法是否應(yīng)用于過(guò)程監(jiān)控,當(dāng)超出管制線時(shí)是否有采取相應(yīng)的措施？

DoestheprocessismonitoredwithSPCmethodologyandtakeappropriateactionifoutofcontrollimit?",,,,,,,,,,,,,3,,,,是，見(jiàn)CPK報(bào)告

10.8,"是否有系統(tǒng)地監(jiān)控生產(chǎn)過(guò)程中的可追塑性？(如流程卡，標(biāo)示卡是否有應(yīng)用于生產(chǎn)過(guò)程).

Isthereasystemexistsforproductidentificationthroughoutthemanufacturingprocessandlottraceability?",,,