萬魔聲學(xué)股份有限公司供應(yīng)商現(xiàn)場審核評(píng)分表QSA+QPA Checklist+自評(píng)回復(fù)樣板OK

品質(zhì)分?jǐn)?shù)匯總(QSA+QPA),,,,,,,,,,,,,,,

供應(yīng)商名稱：,,,,,,填表人：,,,,,,,,填寫備注:,

序號(hào),項(xiàng)目名稱,滿分值,實(shí)際評(píng)審得分,自評(píng)得分,權(quán)重,實(shí)際加權(quán)得分,自評(píng)加權(quán)得分,備注,,,,,,1.黃色部分為填寫區(qū)域，其他地方無需填寫,

1,QSA,100,0.00,0.89,40%,0,0.355287356,,,,,,,2.不適用項(xiàng)可默認(rèn)為滿分,

2,QPA,100,0.00,0.72,60%,0,0.43006993,,,,,,,3.請(qǐng)勿修改表格的數(shù)據(jù)和公式,

,,,,,,,,,,,,,,4.記錄欄位為必填項(xiàng)，請(qǐng)?zhí)畋砣苏J(rèn)真查看記錄供應(yīng)商的文件編號(hào)，記錄審核的數(shù)據(jù)、情況；不允許空白；可插入文件附件、文字、圖片等,

,最終得分,,,,100%,0.785357286,0.785357286,,,,,,,5.評(píng)分標(biāo)準(zhǔn)“差”欄位可填1分，或者0分,

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

品質(zhì)部分(QSA),,,,,,,,,,,,,,,

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

序號(hào),項(xiàng)目名稱,滿分值,評(píng)審得分,自評(píng)得分,權(quán)重,實(shí)際加權(quán)得分,自評(píng)加權(quán)得分,備注,,,,1,,,

1,QualitySystem,100,0.00,1.00,5%,0.00,0.05,,,,,2,,,

2,DocumentControl,100,0.00,1.00,5%,0.00,0.05,,,,,3,,,

3,SupplierQuality,100,0.00,0.00,10%,0.00,0.00,,,,,,,,

4,ProductID&LotTraceability,100,0.00,1.00,10%,0.00,0.10,,,,,,,,

5,ProcessControl,100,0.00,0.98,15%,0.00,0.15,,,,,,,,

6,Inspection,100,0.00,0.94,15%,0.00,0.14,,,,,,,,

7,Calibration,100,0.00,1.00,5%,0.00,0.05,,,,,,,,

8,NonconformityControl,100,0.00,1.00,10%,0.00,0.10,,,,,,,,

9,Storage,100,0.00,1.00,10%,0.00,0.10,,,,,,,,

10,PMC,100,0.00,1.00,5%,0.00,0.05,,,,,,,,

11,Purchasing,100,0.00,1.00,5%,0.00,0.05,,,,,,,,

12,QualityRecord,100,0.00,1.00,5%,0.00,0.05,,,,,,,,

13,,,,,,,,,,,,,,,

加權(quán)總分,,,,,100%,0,0.888218391,,,,,,,,

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

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

品質(zhì)部分(QPA),,,,,,,,,,,,,,,

,,,,,,,,,,,,0,,,60%

序號(hào),項(xiàng)目名稱,滿分值,評(píng)審得分,自評(píng)得分,權(quán)重,實(shí)際加權(quán)得分,自評(píng)加權(quán)得分,備注,,,,1,,,40%

1,Incoming,100,0.00,0.27,40%,0.00,0.11,,,,,2,,,

2,Assembly,100,0.00,1.00,40%,0.00,0.40,,,,,3,,,

3,Equipment&5S,100,0.00,1.00,10%,0.00,0.10,,,,,,,,

4,Packing&Shipping,100,0.00,1.09,10%,0.00,0.11,,,,,,,,

5,,,,,,,,,,,,,,,

加權(quán)總分,,,,,100%,0.00,0.72,,,,,,,,

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

Part1:QSA稽核,,,,,,,,,,,,,,,

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1.QualitySystemRequirements(QSA),,,,,,,,,,,,,,,

SubsystemRating:,,,,,,,,,,,,,,,

0-NoSystem(沒有系統(tǒng)）1-MinorDeficiencies（有系統(tǒng)但證據(jù)不充分）2-Good（有系統(tǒng)且證據(jù)充分）3-Perfect(系統(tǒng)全面證據(jù)充分且有良好執(zhí)行）,,,,,,,,,,,,,,,

,AuditCriterion稽核標(biāo)準(zhǔn),,,"Total

滿分值","Self

自評(píng)","Audit

稽核","Document

文件附檔/編號(hào)","Problem

問題",,,,,,,

1.1,"Quality&HSFpolicyandtargetisexplicitlydeifinedinthevendor'sdocument.

供貨商文件明確定義質(zhì)量和HSF政策、質(zhì)量和HSF目標(biāo)

Assuringthequality&HSFpolicyisunderstoodbyeverymemberoftheorgnizationandworktogethertorealizethetarget.

確保質(zhì)量和HSF政策讓組織內(nèi)所有階層了解并展開為部門目標(biāo)實(shí)施推行",,,3,3,,HH-HSF-01有害物質(zhì)管理手冊,,,,,,,,

1.2,"DoestheorganizationestablishHSPMsystem(likeQC080000)andkeeponcontinousimprovement?組織是否建立類似IECQC080000的HSPM體系并持續(xù)改進(jìn)?

Howdoestheorganizationcontinuouslydetermine,monitorandreviewthelatestrequirementsofenvironmentalregulatoryandcustomer?HasTiinlab'slatestversionofsubstancelist?

組織如何持續(xù)確定、監(jiān)控和評(píng)審最新版本的環(huán)境法規(guī)要求和顧客要求?有萬魔最新版本的有害物質(zhì)控制標(biāo)準(zhǔn)嗎？",,,3,3,,HSF有害物質(zhì)管理體系,,,,,,,,

1.3,"Managementtargetmustleaveprogressrecordforsurveying.

管理目標(biāo)必須留下現(xiàn)況進(jìn)展記錄可供審查(管理審查)",,,3,3,,HSF目標(biāo)達(dá)成匯總表DCC-FM-23-A0,,,,,,,,

1.4,"IsthereaDesignatedManagementRepresentative(DMR)onHSPMappointedbytopmanagementwhohasdefinedproperresponsibilitiesandauthoritiesofrelativedepartmentsonHSFmanagment?IsthereaHSFengineertotakecareHSFaffairs?

HSPM是否有由最高管理者指定的管理者代表(DMR)，并明確了相關(guān)部門在HSF管理方面的適當(dāng)職責(zé)和權(quán)限?是否有環(huán)保工程師負(fù)責(zé)處理產(chǎn)品環(huán)保事務(wù)?",,,3,3,,HH-HSF-01有害物質(zhì)管理手冊1.6管理者代表任命書,,,,,,,,

1.5,"Personalresponsibility,authorization,inter-relationshipmustexplicitlyidentifiedamongthosemembersresponsibleforqualitymanagement,policycarryingoutandqualitytesting.

從事質(zhì)量管理、執(zhí)行、驗(yàn)證人員，均需明文定義其責(zé)任、授權(quán)與相互關(guān)系",,,3,3,,崗位職責(zé)說明書,,,,,,,,

1.6,"Documentsrelatedtoqualitymustindentifythetarget,defectsolutionprocess,customerrequirement,trainingandproductdesign.

文件明確定義管制特性選擇、質(zhì)量目標(biāo)設(shè)定方式、驗(yàn)證解決方案執(zhí)行、客戶需求處理、教育訓(xùn)練、產(chǎn)品設(shè)計(jì)導(dǎo)入",,,3,3,,質(zhì)量管理體系文件,,,,,,,,

1.7,"Appointonemembertocarryoutqualitysystemandreporttosupervisors.

指派管理代表之其中一員，完全授權(quán)推展質(zhì)量系統(tǒng)運(yùn)作并不受其它職務(wù)責(zé)任影響，并定期向管理階層報(bào)告以供審查",,,3,3,,HH-QEM-01質(zhì)量環(huán)境手冊,,,,,,,,

1.8,"Thewrittenprocessdocumentmustincludedinthequalityhandbooksoastobeconformtothequalitysystemandpolicy.

質(zhì)量手冊應(yīng)定義各項(xiàng)書面程序以符合質(zhì)量系統(tǒng)與質(zhì)量政策需求，并對(duì)于文件架構(gòu)予以概要說明",,,3,3,,HH-QEM-01質(zhì)量環(huán)境手冊,,,,,,,,

1.9,"Procductcontrolplansmustbeseparatedtothreeprocess:samplerun,PVTandmassproduction(QCflowchart).

先期產(chǎn)品的管制計(jì)劃應(yīng)包括原型樣品、量產(chǎn)前、量產(chǎn)三個(gè)階段(QC工程圖)",,,3,3,,QC工程圖,,,,,,,,

1.10,"AproceduremustbeusedtocheckandupdatethecontrolplanincludingECN,PCN,andinspectionfrequentchange.

訂定管制計(jì)劃檢討、更新與確認(rèn)程序，同時(shí)可依照程序提供客戶產(chǎn)品管制狀況。(包括產(chǎn)品變更、制程變更、檢驗(yàn)方式頻率變更)",,,3,3,,HH-QEP-29工程變更管理程序,,,,,,,,

1.11,"Setupinternalauditproceduresoastoconfirmthevalidityofqualityactivitiesandrelatedresult.

制定內(nèi)部稽核程序以規(guī)劃及實(shí)施內(nèi)部稽核，從而驗(yàn)證各項(xiàng)質(zhì)量活動(dòng)與相關(guān)結(jié)果之有效性",,,3,3,,HH-QEP-04內(nèi)部審核管理程序,,,,,,,,

1.12,"WorkoutthetrainingrequirementofQCmembersandgivethemtherelatedtrainings.

針對(duì)所有影響質(zhì)量活動(dòng)的人員，制定明確程序以鑒定其訓(xùn)練需求，并同時(shí)提供相關(guān)訓(xùn)練",,,3,3,,HH-QEP-32人力資源管理程序、年度培訓(xùn)計(jì)劃表和培訓(xùn)簽到表,,,,,,,,

1.13,"Assessthetrainingeffectivenessregularly.

訓(xùn)練有效性的定期評(píng)估",,,3,3,,HH-QEP-32人力資源管理程序、年度培訓(xùn)計(jì)劃表和培訓(xùn)簽到表,,,,,,,,

1.14,"Setupanexamtoconfirminstrumentoperationqualification.

明訂儀器設(shè)備操作資格程序",,,3,3,,HH-QEP-07設(shè)備設(shè)施管理程序,,,,,,,,

1.15,"Makesuretheserviceinformationmustbeknownbyproduction,PEandRDdepartment.

維持一套溝通程序?qū)⒎?wù)有關(guān)的信息通報(bào)給制造、工程及設(shè)計(jì)部門(確認(rèn)組織外部不符合訊息能讓組織內(nèi)部知悉)",,,3,3,,HH-QEP-05信息交流與溝通管理程序,,,,,,,,

1.16,"Vendorsshoudorderthereasonabletimetousestatisticmethodandwrittenintothecontrolplan.

供貨商明確定義統(tǒng)計(jì)工具技術(shù)使用的時(shí)機(jī)，并規(guī)定需明訂于管制計(jì)劃",,,3,3,,HH-QEP-13供應(yīng)商管理程序,,,,,,,,

,,FullScore(滿分）,,,48,,,,,,,,,,

,,SelfScore(自評(píng)分）,,,48,,,,,,,,,,

,,AuditScore(稽核分）,,,0,,,,,,,,,,

,,ScorePercentage（分?jǐn)?shù)比值）,,,0%,100%,,,,,,,,,

,,PassPercentage（通過百分比）,,,>=80%,,,,,,,,,,

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

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2.DocumentControl,,,,,,,,,,,,,,,

SubsystemRating:,,,,,,,,,,,,,,,

0-NoSystem(沒有系統(tǒng)）1-MinorDeficiencies（有系統(tǒng)但證據(jù)不充分）2-Good（有系統(tǒng)且證據(jù)充分）3-Perfect(系統(tǒng)全面證據(jù)充分且有良好執(zhí)行）,,,,,,,,,,,,,,,

,AuditCriterion稽核標(biāo)準(zhǔn),,,"Total

滿分值","Self

自評(píng)","Audit

稽核","Document

文件附檔/編號(hào)","Problem

問題",,,,,,,

,"Vendorshavealreadysetupthefollowingdocuments'controllingprocedure:

供貨商已經(jīng)建立下列文件管制的程序：",,,,,,,,,,,,,,

2.1,"(a)Documentdesignandtechnologicaldrawings.

設(shè)計(jì)文件與技術(shù)圖面",,,3,3,,圖紙,,,,,,,,

2.2,"(b)SOP

作業(yè)規(guī)范",,,3,3,,WI,,,,,,,,

2.3,"(c)Operationstandard

作業(yè)標(biāo)準(zhǔn)",,,3,3,,WI,,,,,,,,

2.4,"(d)Operationsheets(daily/weekly/monthly)

作業(yè)窗體(日?qǐng)?bào),周報(bào),月報(bào))",,,3,3,,月報(bào),,,,,,,,

2.5,"(e)Customerrelatedconfidentialdocuments

客戶相關(guān)機(jī)密文件",,,3,3,,QCD-WI-1043保密管理辦法,,,,,,,,

2.6,"It'snecessarytomakeiteasytogetdocuments'headlinestocheckthedocuments'presentstatus.

必須建立文件總表或相關(guān)的程序，以鑒定文件現(xiàn)行修訂狀態(tài)，該總覽或程序應(yīng)該易于取得",,,3,3,,HH-QEP-35文件、資料和記錄管理程序,,,,,,,,

2.7,"Document'sissuedDiv.andacceptedDiv.canbetraceback.

文件可以追溯發(fā)行單位與收文單位",,,3,3,,HH-QEP-35文件、資料和記錄管理程序,,,,,,,,

2.8,"文件與資料在分發(fā)之前，應(yīng)該經(jīng)過權(quán)責(zé)人員簽核

Documentsshouldbeapprovedbysupervisorsbeforetheyareissued.",,,3,3,,HH-QEP-35文件、資料和記錄管理程序,,,,,,,,

2.9,"Invaliddocumentsshouldbecanceledintheissueddepartmentorusedsite.Furtherhandlingshouldbedonetothosedocuments.

無效及作廢的文件應(yīng)從分發(fā)單位或使用地點(diǎn)撤除，同時(shí)針對(duì)該文件進(jìn)一步處理或管制(需回收及回收記錄)",,,3,3,,HH-QEP-35文件、資料和記錄管理程序,,,,,,,,

2.10,"Markthemodifiedcontentsclearlyonthedocumentsandtheattachments.

在文件或適當(dāng)?shù)母郊厦靼讟?biāo)示版本變更的內(nèi)容",,,3,3,,HH-QEP-35文件、資料和記錄管理程序,,,,,,,,

2.11,"Takedownthedeadlineofpreservingthequalitydocuments.

質(zhì)量記錄保存期限必須加以設(shè)定與記錄

DoestheorganizationmaintainorretaindocumentedinformationregardingallactivitiesofHSPM?Hasallthoseinformationbeendocumented,recordedandmaintainedforatleast10years?

組織是否維護(hù)或保留有關(guān)HSPM所有活動(dòng)的文件化信息?所有這些信息是否已記錄在案并保存至少10年?",,,3,3,,HH-QEP-35文件、資料和記錄管理程序,,,,,,,,

2.12,"Doesthequalityrecordskeepandmanageaccordingtodifferentcustomer?

質(zhì)量記錄是否依客戶別不同進(jìn)行管理與儲(chǔ)存?",,,3,3,,HH-QEP-35文件、資料和記錄管理程序,,,,,,,,

2.13,"Deadlinesofpreservingthepartsacknowlegement,ECN,ECRandmodifynoticeshouldbeoneyearlongerthantheproductindeadline.

各零組件之承認(rèn)書、變更通知書及技術(shù)性文件的保存期限，都比產(chǎn)品截止日期再加上一年",,,3,3,,HH-QEP-35文件、資料和記錄管理程序,,,,,,,,

2.14,"Qualityrecordshouldbepreservedanotheroneyearaftertherearesetup.

各績效的質(zhì)量記錄應(yīng)該在被建立的當(dāng)年度之后，再保存一年(如:管制圖、檢驗(yàn)及測試結(jié)果)",,,3,3,,HH-QEP-35文件、資料和記錄管理程序,,,,,,,,

2.15,"Internalqualitysystem'sauditingandmanagementrecordsshouldbekeptforthreeyears.

內(nèi)部質(zhì)量系統(tǒng)稽核與管理審查記錄應(yīng)保存三年",,,3,3,,HH-QEP-35文件、資料和記錄管理程序,,,,,,,,

2.16,"ThePreservationdeadlineofqualityrecordscanbeprolongedaccordingtothecustomer'srequirement.

質(zhì)量記錄可以依照客戶要求延長保存期限",,,3,3,,HH-QEP-35文件、資料和記錄管理程序,,,,,,,,

,,FullScore(滿分）,,,48,,,,,,,,,,

,,SelfScore(自評(píng)分）,,,48,,,,,,,,,,

,,AuditScore(稽核分）,,,0,,,,,,,,,,

,,ScorePercentage（分?jǐn)?shù)比值）,,,0%,100%,,,,,,,,,

,,PassPercentage（通過百分比）,,,>=80%,,,,,,,,,,

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

3.SupplierQuality,,,,,,,,,,,,,,,

SubsystemRating:,,,,,,,,,,,,,,,

0-NoSystem(沒有系統(tǒng)）1-MinorDeficiencies（有系統(tǒng)但證據(jù)不充分）2-Good（有系統(tǒng)且證據(jù)充分）3-Perfect(系統(tǒng)全面證據(jù)充分且有良好執(zhí)行）,,,,,,,,,,,,,,,

,AuditCriterion稽核標(biāo)準(zhǔn),,,"Total

滿分值","Self

自評(píng)","Audit

稽核","Document

文件附檔/編號(hào)","Problem

問題",,,,,,,

3.1,"Isthereanexclusivesectiontohandle/managesub-contractor?

有專屬單位負(fù)責(zé)供貨商管理事務(wù)",,,3,,,HH-QEP-13供應(yīng)商管理程序,,,,,,,,

3.2,"BeforetheQVLthatprovidedbycustomer,isthereaclearruletocommunicateandgetagreementfromcustomer?

如果想變更客戶提供的供貨商名單，必須有明確的程序通知客戶以獲得相關(guān)的確認(rèn)",,,3,,,HH-QEP-29工程變更管理程序,,,,,,,,

3.3,"Arevendorsselectedonthebasisoftheirabilitytomeetsubcontractrequirements,includingqualityandHSFrequirementsandmanufacturingability?

供應(yīng)商的選擇(開發(fā))必須經(jīng)過明確的評(píng)估程序(品質(zhì)和HSF系統(tǒng)及製程能力)",,,3,,,HH-QEP-13供應(yīng)商管理程序,,,,,,,,

3.4,"Isthereanexplicitdefinationoncorrectedandprotectedactionfordelivery,qualityandserviceabnormal?

針對(duì)供貨商交期、質(zhì)量或服務(wù)異常，有明確規(guī)范其矯正與預(yù)防措施",,,3,,,HH-QEP-13供應(yīng)商管理程序,,,,,,,,

3.5,"Areup-to-daterecordskeptofacceptable/approvedvendors?

建立及維持合格供貨商的質(zhì)量記錄(檢驗(yàn)報(bào)告)",,,3,,,來料檢驗(yàn)報(bào)告,,,,,,,,

3.6,"Effectivelydefinethemethodanddegreeofvendormanagement(audit,qualityrecordandlocate-on-site)

必須有效界定管理供貨商的方法與程度(稽核、質(zhì)量記錄、派駐)",,,3,,,HH-QEP-13供應(yīng)商管理程序,,,,,,,,

3.7,"Isthevendordeliveryingresultmonitored?Andcorrectedactionbeactedifneeded.

必須執(zhí)行一套監(jiān)測供貨商交貨績效的系統(tǒng)，同時(shí)實(shí)行必要的矯正行動(dòng)",,,3,,,HH-QEP-13供應(yīng)商管理程序,,,,,,,,

3.8,"Isthereaclearproceduretocommunicatethecustomer'squalityandHSFrequesttosupplier?

有明確程序?qū)⒖蛻舻钠焚|(zhì)要求和HSF要求轉(zhuǎn)達(dá)到供應(yīng)商內(nèi)部",,,3,,,HH-QEP-13供應(yīng)商管理程序,,,,,,,,

3.9,"IsthereadocumentedproceduretoensuretheconformityofproductqualityandHSF

對(duì)於供應(yīng)商所提供的產(chǎn)品有品質(zhì)和HSF符合性的確認(rèn)程序(承認(rèn)流程)",,,3,,,HH-QEP-13供應(yīng)商管理程序,,,,,,,,

3.10,"DoesvendorassuretheMPtestconditionbelinewithPR(FMEA)?

針對(duì)供貨商必須有程序驗(yàn)證量產(chǎn)前的檢測條件是否能與量產(chǎn)后的條件一致(信賴度實(shí)驗(yàn))",,,3,,,HH-QEP-09檢驗(yàn)和試驗(yàn)管理程序,,,,,,,,

3.11,"DoestheFirstArticlereportincludeverificationof:

分包商提供的首樣報(bào)告必須提到下列事項(xiàng)",,,3,,,,,,,,,,,

3.12,"(a)Qualitydocuments?(SOP,SPECandsketch)

質(zhì)量相關(guān)文件(作業(yè)標(biāo)準(zhǔn)、檢驗(yàn)標(biāo)準(zhǔn)、圖面)",,,3,,,SIP/圖紙,,,,,,,,

3.13,"(b)Processcontrolparameters/documents?(Tosetthenameofengineeringandinspectionstand)

產(chǎn)品的制程參數(shù)(工程站別、檢驗(yàn)站設(shè)定)",,,3,,,WI,,,,,,,,

3.14,"(c)Conditionofmanufacturingandequipment(Personnel,machineandinstrumentfacility)

制造條件與設(shè)備(人員、機(jī)器設(shè)備、檢驗(yàn)設(shè)備)",,,3,,,WI,,,,,,,,

3.15,"(d)Criticalparameters/dimensions?(includingcapabilityindex)

關(guān)鍵尺寸、產(chǎn)品功能定義清楚",,,3,,,SIP/圖紙,,,,,,,,

,"(e)Traceabilityofcavity,tooling,manufacturingsiteanddate?

產(chǎn)品的可追溯性(模穴、治具、制造組別、日期)",,,3,,,HH-QEP-17產(chǎn)品標(biāo)識(shí)和可追溯性管理程序,,,,,,,,

3.16,"(f)Inspection/testyield(Frequency)

檢驗(yàn)與測試比率(頻率)",,,3,,,SIP,,,,,,,,

,,FullScore(滿分）,,,51,,,,,,,,,,

,,SelfScore(自評(píng)分）,,,0,,,,,,,,,,

,,AuditScore(稽核分）,,,0,,,,,,,,,,

,,ScorePercentage（分?jǐn)?shù)比值）,,,0%,0%,,,,,,,,,

,,PassPercentage（通過百分比）,,,>=80%,,,,,,,,,,

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

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

4.ProductIdentificationandLotTraceability,,,,,,,,,,,,,,,

SubsystemRating:,,,,,,,,,,,,,,,

0-NoSystem(沒有系統(tǒng)）1-MinorDeficiencies（有系統(tǒng)但證據(jù)不充分）2-Good（有系統(tǒng)且證據(jù)充分）3-Perfect(系統(tǒng)全面證據(jù)充分且有良好執(zhí)行）,,,,,,,,,,,,,,,

,AuditCriterion稽核標(biāo)準(zhǔn),,,"Total

滿分值","Self

自評(píng)","Audit

稽核","Document

文件附檔/編號(hào)","Problem

問題",,,,,,,

4.1,"Arethereproceduresdefiningproductidentificationrequirementsforallproducts?

供貨商對(duì)所有產(chǎn)品均制定程序進(jìn)行識(shí)別",,,3,3,,HH-QEP-17產(chǎn)品標(biāo)識(shí)和可追溯性管理程序,,,,,,,,

4.2,"Arein-stockandin-processmaterialsproperlyidentifiedandcontrolled?

庫存品與半成品均有規(guī)范適當(dāng)管制與識(shí)別可供追溯(如:日期、班別、模具、檢驗(yàn)者)",,,3,3,,HH-QEP-17產(chǎn)品標(biāo)識(shí)和可追溯性管理程序,,,,,,,,

4.3,"Wheretraceabilityisaspecifiedrequirement,doindividualproductsorbatcheshaveauniqueidentification?

如果個(gè)別產(chǎn)品或批次被列入特別識(shí)別的要求，應(yīng)該明訂識(shí)別的標(biāo)志方式并予以記載",,,3,3,,HH-QEP-17產(chǎn)品標(biāo)識(shí)和可追溯性管理程序,,,,,,,,

4.4,"Rawmaterialandexpensedmaterialhavethewayofidentifyingandtracing.

原材料與耗材均有識(shí)別與追溯的方式",,,3,3,,HH-QEP-17產(chǎn)品標(biāo)識(shí)和可追溯性管理程序,,,,,,,,

4.5,"ItisnecessarytoidentifyrecordevaluateseparatearrangeandinformforNGproduction.

必須針對(duì)不符合要求(或疑似不合格)的產(chǎn)品進(jìn)記識(shí)別、記載、評(píng)估、隔離、處置、通知",,,3,3,,HH-QEP-17產(chǎn)品標(biāo)識(shí)和可追溯性管理程序,,,,,,,,

4.6,"Itisnecessarytoprovidethevisualidentifyingwaywithregardtodoubtfulmaterialorproduction(semi-finishedgoods)

對(duì)于可疑材料或產(chǎn)品(半成品)必須提供視覺上的識(shí)別方式",,,3,3,,HH-QEP-17產(chǎn)品標(biāo)識(shí)和可追溯性管理程序,,,,,,,,

4.7,"Reviewtheresponsibilityandarrangingduty(rework,AOD,scrap)withregardtononconforming.HSFnonconformingcannotbereuse.

不合格品必須檢討責(zé)任與處理權(quán)責(zé)(如:重工、特採、報(bào)廢),HSF不合格品不可再使用",,,3,3,,HH-QEP-39不合格品管理程序,,,,,,,,

4.8,"Recordtheprocedureofreworkandre-inspectnonconformingproduction.

對(duì)不合格品之覆判及重工之過程，是否有留下記錄?",,,3,3,,HH-QEP-39不合格品管理程序,,,,,,,,

4.9,"Urgentreleaseproceduremustincludespecificauditresponsibility.

材料特采流程對(duì)于審核的權(quán)責(zé)有明確規(guī)定",,,3,3,,HH-QEP-39不合格品管理程序,,,,,,,,

4.10,"Followupthecorrectivesolutionsoftheurgentreleasematerial.

對(duì)于特采的材料有矯正措施后續(xù)追蹤",,,3,3,,HH-QEP-06糾正及持續(xù)改進(jìn)管理程序,,,,,,,,

,"Any8-Dformshouldbecarriedoutaccordingtotheirimportanceandrisk.(Specialcaseornot)

任何矯正預(yù)防措施被執(zhí)行時(shí)，其實(shí)施程度應(yīng)依問題大小及相對(duì)風(fēng)險(xiǎn)而定(如:機(jī)遇與非機(jī)遇問題)",,,3,3,,HH-QEP-06糾正及持續(xù)改進(jìn)管理程序,,,,,,,,

4.11,"Anymodificationoftheprocedureduetothe8-Dformshouldbecarriedoutandrecorded.

矯正預(yù)防措施所引起的任何程序變更，必須加以執(zhí)行與記錄",,,3,3,,HH-QEP-06糾正及持續(xù)改進(jìn)管理程序,,,,,,,,

4.12,"Thereshouldbeprocedurestoasurecorrectivesolution'scarryingoutandeffect.(Personnel,date)

矯正措施應(yīng)有程序確保執(zhí)行狀況并具有成效(如:執(zhí)行人員、日期)",,,3,3,,HH-QEP-06糾正及持續(xù)改進(jìn)管理程序,,,,,,,,

4.13,"Correctivesolutionshouldseparatedintolong-termsolutionandshort-termsolution.

矯正措施分為短期措施與長期措施",,,3,3,,HH-QEP-06糾正及持續(xù)改進(jìn)管理程序,,,,,,,,

4.14,"Besidethecorrectivemeasures,preventivemeasuresshouldbemadeaccordingtotheproperinformations(purchasingadmition,auditresult,servicereport,andcustomercomplainingreport.

除了矯正措施之外，應(yīng)用適切的信息來源(如:特采允收、稽核結(jié)果、服務(wù)報(bào)告、客訴報(bào)告)擬訂預(yù)防措施",,,3,3,,HH-QEP-06糾正及持續(xù)改進(jìn)管理程序,,,,,,,,

4.15,"IsthematerialhistorybeusedbyIQC

進(jìn)料檢驗(yàn)單位是否有使用材料質(zhì)量履歷表?",,,3,3,,有質(zhì)量月報(bào),,,,,,,,

4.16,"Correctivemeasures'contentshouldinclude8D

矯正預(yù)防措施的內(nèi)容是否有符合8D?",,,3,3,,HH-QEP-06糾正及持續(xù)改進(jìn)管理程序,,,,,,,,

,,FullScore(滿分）,,,51,,,,,,,,,,

,,SelfScore(自評(píng)分）,,,51,,,,,,,,,,

,,AuditScore(稽核分）,,,0,,,,,,,,,,

,,ScorePercentage（分?jǐn)?shù)比值）,,,0%,100%,,,,,,,,,

,,PassPercentage（通過百分比）,,,>=80%,,,,,,,,,,

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

5.ProcessControl,,,,,,,,,,,,,,,

SubsystemRating:,,,,,,,,,,,,,,,

0-NoSystem(沒有系統(tǒng)）1-MinorDeficiencies（有系統(tǒng)但證據(jù)不充分）2-Good（有系統(tǒng)且證據(jù)充分）3-Perfect(系統(tǒng)全面證據(jù)充分且有良好執(zhí)行）,,,,,,,,,,,,,,,

,AuditCriterion稽核標(biāo)準(zhǔn),,,"Total

滿分值","Self

自評(píng)","Audit

稽核","Document

文件附檔/編號(hào)","Problem

問題",,,,,,,

5.1,"Arethereworkinstructionsdefiningthemannerofproduction,installationsforeachprocess/station?

工作指導(dǎo)書定義生產(chǎn)模式,每個(gè)制程/工站的安裝?",,,3,3,,WI,,,,,,,,

5.2,"Dotheworkinstructionsclearlyspecifythemachines,fixtures,tools,gaugesandprogramtobeused?

工作指導(dǎo)書清楚地規(guī)定使用的機(jī)器,固定裝置,工具,量規(guī)和程序嗎?",,,3,3,,WI,,,,,,,,

5.3,"Dotheworkinstructionsspecifythematerialstobeused?(e.g.,partnumber/name,assemblytools,inspectiontools)

工作指導(dǎo)書規(guī)定使用的材料嗎?(如,零件號(hào)碼/名稱,組裝工具,檢驗(yàn)工具)",,,3,3,,WI,,,,,,,,

5.4,"Dotheworkinstructionsindicateprocessspecificationsandmachinesetting?(e.g.,temp,pressure)

工作指導(dǎo)書制程規(guī)格和機(jī)器設(shè)定嗎?(如,溫度,壓力)",,,3,3,,WI,,,,,,,,

5.5,"DoestheWIspecifythetools&fixture/M/C&testprogramtobeused?

工作指導(dǎo)書是否有規(guī)定所用的工具及夾具,機(jī)器和測試程序?",,,3,3,,WI,,,,,,,,

5.6,"IstheWIsimpleandclearenoughsuchthatoperatorswithbasictrainingcanfollow?

工作指導(dǎo)是否足夠簡單且清晰使受過基本培訓(xùn)的操作員可以理解和使用?",,,3,3,,WI,,,,,,,,

5.7,"Arequalitydocuments(e.g.,QC-flow,WI,Recordsheet)revisioncontrolledandapprovedbyauthorizedpersonnelpriortoissue?

先由合格人員對(duì)質(zhì)量文件(如,QC工程圖,工作指導(dǎo)書,紀(jì)錄表格)版本修訂及批準(zhǔn)做控制后發(fā)行",,,3,3,,HH-QEP-35文件、資料和記錄管理程序,,,,,,,,

5.8,"Arequalificationrequirementsfornewprocessandchangeoperationsandassociatedequipmentandpersonnelspecified?

新制程和操作的變更,對(duì)關(guān)聯(lián)的設(shè)備和合格人員的評(píng)鑒要求嗎?",,,3,3,,HH-QEP-32人力資源管理程序、年度培訓(xùn)計(jì)劃表和培訓(xùn)簽到表,,,,,,,,

5.9,"Arethequalificationcriteriaavailableandrecordmaintained?

合格標(biāo)準(zhǔn)和保持的紀(jì)錄可用嗎?",,,3,3,,合格標(biāo)簽,,,,,,,,

5.10,"IsthereacomprehensivePreventiveMaintenancePlanandupdatedrecordformachines,toolsandstandardsamples?

有一個(gè)全面性預(yù)防保養(yǎng)計(jì)劃和對(duì)機(jī)器,工具和標(biāo)準(zhǔn)樣品的更新紀(jì)錄",,,3,3,,HH-QEP-07設(shè)備設(shè)施管理程序,,,,,,,,

5.11,"AreallESDsystemsareproperlyinstalledandmaintained?e.g.groundingmainsystem,instrument,fixture…etc.

適當(dāng)?shù)匕惭b和維護(hù)靜電系統(tǒng)嗎?如,接地主系統(tǒng),儀器,治具…等等",,,3,3,,HH-QEP-07設(shè)備設(shè)施管理程序,,,,,,,,

5.12,"Aretheremonitoringsystemsforenvironmentcondition,suchastemperature,humidity…etc.?

有環(huán)境條件監(jiān)控系統(tǒng),如,溫度,濕度…",,,3,3,,溫濕度計(jì),,,,,,,,

5.13,"Aretheworkstations""ESD""safe?(Aretheyusingstaticdissipativeorantistaticworksurface)

工位上的防靜電措施是否可靠?(是否用了導(dǎo)靜電或防靜電的工作臺(tái)面?)",,,3,3,,不適用,,,,,,,,

5.14,"Aretheoperators/inspectors/FAtechniciansproperlygroundedwhenhandlingESDsensitiveparts?

操作員/檢查員/壞品分析技術(shù)員在處理靜電敏感零件時(shí)是否被正確接地?",,,3,3,,不適用,,,,,,,,

5.15,"Dotheoperators/inspectors/FAtechnicianschecktheESDwriststrapdailybeforework?Aretherecordsavailable?

操作員/檢查員//壞品分析技術(shù)員每日在工作前是否檢查了靜電腕帶?是否有檢查結(jié)果的記錄?",,,3,3,,不適用,,,,,,,,

5.16,"Isthereaprocedureorplantospecifyallcriticalparametersandproductioncharacteristicswhichneedmonitoringorcontrol?

有程序或計(jì)劃去規(guī)定需要監(jiān)控所有關(guān)鍵參數(shù)和生產(chǎn)的特性?",,,3,3,,WI,,,,,,,,

5.17,"HaveallrelevantemployeesbeentrainedaccordingtothedocumentedSPCtrainingplan?

所有合適的員工是否有根據(jù)SPC訓(xùn)練計(jì)劃的文件來訓(xùn)練?",,,3,3,,HH-QEP-32人力資源管理程序、年度培訓(xùn)計(jì)劃表和培訓(xùn)簽到表,,,,,,,,

5.18,"AreSPCtrainingrecordsforeachemployeeandtrainingmaterialsmaintained?

是否保有每個(gè)員工訓(xùn)練教材的SPC訓(xùn)練紀(jì)錄?",,,3,3,,HH-QEP-32人力資源管理程序、年度培訓(xùn)計(jì)劃表和培訓(xùn)簽到表,,,,,,,,

5.19,"DoestheSPCtrainingprogramincludecontrolcharttheoryandprocesscapabilityanalysisskills?

SPC訓(xùn)練方法是否包含管制圖理論和制程能力分析技巧?",,,3,3,,HH-QEP-32人力資源管理程序、年度培訓(xùn)計(jì)劃表和培訓(xùn)簽到表,,,,,,,,

5.20,"Areallcriticalprocessesandparametersunderstatisticalcontrol?(e.g.,controlchart,Cp/Cpkstudy)

所有關(guān)鍵制程和參數(shù)是否用統(tǒng)計(jì)方法控制?(如,管制圖,Cp/Cpk)",,,3,3,,CPK,,,,,,,,

5.21,"Areout-of-controlconditionsnotedoncontrolcharts,withcausesinvestigated,andactionsprovided?

超出管制條件是否有載管制圖表上注明,與調(diào)查原因,并且提出措施?",,,3,3,,CPK,,,,,,,,

5.22,"AreappropriateactionstakenwhentheCp/Cpkvaluesarenotmeetingexpectation?

當(dāng)Cp/Cpk值沒有達(dá)到預(yù)期時(shí),是否有采取適當(dāng)措施?",,,3,3,,CPK,,,,,,,,

5.23,"ArerecordsoftheseSPCactivitiesmaintained?

是否有保留這些SPC活動(dòng)紀(jì)錄呢?",,,3,3,,CPK,,,,,,,,

5.24,"Isthedataanalysisprovideinformationrelatingtocharacteristicsandtrendsofprocessincludingopportunityforpreventiveaction?

數(shù)據(jù)分析提供包含對(duì)預(yù)防性行動(dòng)機(jī)率,制程的特性看傾向有關(guān)信息嗎?",,,3,3,,CPK,,,,,,,,

5.25,"IstheProcessAuditChecklistavailableandadequate?

制程稽核檢查表是否可用及適當(dāng)呢?",,,3,3,,巡檢記錄表,,,,,,,,

5.26,"Isthetestyieldbeingmonitored?Aretargetvalue/processtriggerlimitsdefined?

測試合格率是否被監(jiān)控?是否界定了該合格率的目標(biāo)值和異常報(bào)警范圍?",,,3,3,,巡檢記錄表,,,,,,,,

5.27,"Istherearepairprocedureinplacetoensurecomplianceoftheproductwiththestandardqualityrequirements?

是否具備修理程序，符合產(chǎn)品質(zhì)量要求？",,,3,3,,不適用，產(chǎn)品不可返修,,,,,,,,

5.28,"Areallthenecessarydocumentsavailableatreworkingstation?

重工站是否有必需且有效的文件?",,,3,3,,不適用，產(chǎn)品不可返修,,,,,,,,

5.29,"Aretherepairedunitsproperlymarkedfortraceabilitypurpose?

修理機(jī)是否被正確標(biāo)識(shí)以便于追溯?",,,3,3,,不適用，產(chǎn)品不可返修,,,,,,,,

5.30,"Istherepairinformationproperlyanalyzedandutilizedtodriveforqualityimprovement?

有關(guān)修理的信息是否被統(tǒng)計(jì)分析并用來推進(jìn)質(zhì)量改善?",,,3,3,,不適用，產(chǎn)品不可返修,,,,,,,,

5.31,"AreallrepairandFailureAnalysis(FA)informationproperlyrecordedforsubsequentanalysisandCorrectiveAction(CA)?

是否記錄了所有的修理與壞品分析信息來作為分析及采取糾正措施的依據(jù)?",,,3,3,,不適用，產(chǎn)品不可返修,,,,,,,,

5.32,"Forproductsthatfailedtest,arethenon-conformanceproductsidentified,recorded,andsegregatedproperly?

不合格品是否被正確地標(biāo)識(shí),記錄和隔離?",,,3,3,,HH-QEP-39不合格品管理程序,,,,,,,,

5.33,"Areprocess-defectrecordsmaintained,correctlyfilledin,andreviewonaregularbasis?

對(duì)工序上的壞品的記錄是否被更新,正確填寫并定期評(píng)審?",,,3,3,,HH-QEP-39不合格品管理程序,,,,,,,,

5.34,"Arethecausesofdefectidentified?Areactionstakentoimproveyield?

是否找到了壞品原因?是否采取了措施來提高合格率?",,,3,3,,HH-QEP-39不合格品管理程序,,,,,,,,

5.35,"Areactionsreported,reviewedandapprovedbyrelevantauthority?

糾正措施是否經(jīng)相關(guān)責(zé)任人報(bào)告,評(píng)估和批準(zhǔn)?",,,3,3,,HH-QEP-39不合格品管理程序,,,,,,,,

5.36,"ForOutgoingQualityControl(OQC),arethesamplingplanandacceptancecriteriaspecified?

出貨檢查是否規(guī)定了抽樣計(jì)劃和接收標(biāo)準(zhǔn)?",,,3,3,,QCD-WI-0083包裝OQC作業(yè)流程,,,,,,,,

5.37,"ForOQC,isthereadocumentedcontrolsystemfornon-conformity?

出貨檢查是否有不合格品控制程序?",,,3,3,,HH-QEP-39不合格品管理程序,,,,,,,,

5.38,"ForOQC,isthereaproceduretocontrolthemanagementoflimitsamples?

出貨檢查是否有程序來管理允收樣板?",,,3,3,,樣板臺(tái)賬,,,,,,,,

5.39,"ForOQC,hastheyieldbeenreviewedperiodicallyandimplementedCIPforeachprocess?

出貨檢查是否對(duì)每一工序的合格率定期評(píng)估并實(shí)施持續(xù)改進(jìn)?",,,3,3,,OQC報(bào)表,,,,,,,,

5.40,"DoesOQCspecifytocheckforalllabelsarecorrectandplacedproperly?

出貨檢查有否規(guī)定檢查所有標(biāo)貼內(nèi)容及位置正確?",,,3,3,,QCD-WI-0083包裝OQC作業(yè)流程,,,,,,,,

5.41,"Istherecomprehensiveinspectionreportforallinspectionperformed?

對(duì)執(zhí)行的所有檢查是否有全面的檢查報(bào)告?",,,3,3,,OQC出貨檢驗(yàn)報(bào)告,,,,,,,,

5.42,"Arethetestandinspectionmeasurementdatarecordedinthereport?

報(bào)告中是否記錄有測試和檢驗(yàn)測量的數(shù)據(jù)?",,,3,3,,OQC出貨檢驗(yàn)報(bào)告,,,,,,,,

5.43,"Arethereprocedurestogovernprocesschange?(e.g.,M/Ccondition,tooling,in-directmaterialchange)

是否有程序來控制和管理工序變更并規(guī)定如何提出,審批,發(fā)放和執(zhí)行工序變更(例如機(jī)器狀態(tài),模具,輔料的更改)?",,,3,3,,HH-QEP-29工程變更管理程序,,,,,,,,

5.44,"AretheEngineeringChangeNotices(ECN)issuedtorelatedpeopleandcustomerifnecessaryastheprocesschange?

對(duì)于工序變更,是否發(fā)放了工程更改通知書給相關(guān)人員,必要時(shí)是否發(fā)給了客戶?",,,3,3,,HH-QEP-29工程變更管理程序,,,,,,,,

5.45,"Arethedocuments/recordsforprocesschangeproperlydocumented?

工序更改文件/記錄是否正確地存盤了?",,,3,3,,HH-QEP-29工程變更管理程序,,,,,,,,

5.46,"Isthereaproceduresforperiodicprocessauditwithcontrolparametersandfrequency?

是否有一個(gè)程序規(guī)定定期對(duì)工序進(jìn)行審核并且規(guī)定了審核內(nèi)容和審核頻率?",,,3,1,,暫無,,,,,,,,

5.47,"Isprocessauditschecklistprepared?Arethecheckitemssufficientandadequate?

是否準(zhǔn)備了工序?qū)徍藱z查表?檢查項(xiàng)目是否充分和足夠?",,,3,1,,暫無,,,,,,,,

5.48,"AreCARsissuedandcorrectiveactionstakenfordeficienciesfoundinaudit?

審核時(shí)發(fā)現(xiàn)有不符合項(xiàng),是否發(fā)放了糾正行動(dòng)報(bào)告并且采取了糾正措施?",,,3,3,,HH-QEP-06糾正及持續(xù)改進(jìn)管理程序,,,,,,,,

5.49,"Isthereasystemthatidentifiestrainingandcertificationrequirementsforallpersonnelaffectingtheprocessquality?

對(duì)影響工序質(zhì)量的所有人員,是否有一個(gè)系統(tǒng)來規(guī)定他們應(yīng)接受何種培訓(xùn)和應(yīng)該達(dá)到什么水平?",,,3,3,,HH-QEP-32人力資源管理程序、年度培訓(xùn)計(jì)劃表和培訓(xùn)簽到表,,,,,,,,

5.50,"Arecertificationproceduresandcontentsefficientandadequate?

對(duì)員工上崗資格的評(píng)定程序與內(nèi)容是否有效和足夠?",,,3,3,,HH-QEP-32人力資源管理程序、年度培訓(xùn)計(jì)劃表和培訓(xùn)簽到表,,,,,,,,

5.51,"Arecertificationrecordsavailable?Areaccuratetrainingrecordsmaintained?

是否有資格評(píng)定記錄?是否對(duì)培訓(xùn)記錄進(jìn)行維護(hù)和更新?",,,3,3,,HH-QEP-32人力資源管理程序、年度培訓(xùn)計(jì)劃表和培訓(xùn)簽到表,,,,,,,,

5.52,"Isthequalityperformanceofoperatorstrackedandcontrolled?

操作員的質(zhì)量表現(xiàn)(例如誤判,漏判率等)是否被跟蹤并得到控制?",,,3,3,,HH-QEP-17產(chǎn)品標(biāo)識(shí)和可追溯性管理程序,,,,,,,,

5.53,"Isthereasystemtodisqualifyandre-qualifypersonnelinajobfunction?

對(duì)于員工的上崗資格,是否中有一個(gè)系統(tǒng)來規(guī)定如何取消資格或重新評(píng)定?",,,3,3,,HH-QEP-32人力資源管理程序、年度培訓(xùn)計(jì)劃表和培訓(xùn)簽到表,,,,,,,,

5.54,"Ifsomeharmfulin-directmaterialswereusedinprocess,aretheproperactionstakentoavoidsafetyissueoccurring?

如果一些有害的輔料用于工序中,有無采取合適的措施來避免安全問題發(fā)生?",,,3,3,,無有害輔料,,,,,,,,

5.55,"Areharmfulin-directmaterials,suchastoxicchemical...,keptinproperplaceandcontrolled?

有害的輔料(如:劇毒化學(xué)品…)是否保存在恰當(dāng)位置且受到控制?",,,3,3,,無有害輔料,,,,,,,,

5.56,"Haveallmanualoperationsandhandlingbeenreviewedtoensurethesafetyofoperatorsagainstaccident?

是否評(píng)估過所有手工操作來確保操作員在事故發(fā)生時(shí)的安全?",,,3,3,,HH-HS-003機(jī)械危害評(píng)估管理程序,,,,,,,,

5.57,"HaveallM/Coperationsandfacilitybeenreviewedtoensurethesafetyofoperatorsagainstaccident?

是否評(píng)估過所有機(jī)器的操作和設(shè)施來確保操作員人身安全，免致意外發(fā)生?",,,3,3,,HH-HS-003機(jī)械危害評(píng)估管理程序,,,,,,,,

5.58,"Isaccesscontroltotheworkshops,productionlayoutsandflowscompatiblewiththepreventionofdegradationofwork-in-progressmaterial?

進(jìn)出工場，出生產(chǎn)線流程及分布，有否加以管制，避免生產(chǎn)過程中物料損壞或退化？",,,3,3,,工廠分布圖,,,,,,,,

,,FullScore(滿分）,,,174,,,,,,,,,,

,,SelfScore(自評(píng)分）,,,170,,,,,,,,,,

,,AuditScore(稽核分）,,,0,,,,,,,,,,

,,ScorePercentage（分?jǐn)?shù)比值）,,,0%,98%,,,,,,,,,

,,PassPercentage（通過百分比）,,,>=80%,,,,,,,,,,

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

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

6.InspectionandTesting/Status,,,,,,,,,,,,,,,

SubsystemRating:,,,,,,,,,,,,,,,

0-NoSystem(沒有系統(tǒng)）1-MinorDeficiencies（有系統(tǒng)但證據(jù)不充分）2-Good（有系統(tǒng)且證據(jù)充分）3-Perfect(系統(tǒng)全面證據(jù)充分且有良好執(zhí)行）,,,,,,,,,,,,,,,

,AuditCriterion稽核標(biāo)準(zhǔn),,,"Total

滿分值","Self

自評(píng)","Audit

稽核","Document

文件附檔/編號(hào)","Problem

問題",,,,,,,

6.1,"Aretheredocumentedproceduresfordefininginspectionandtestmethods?

供貨商檢驗(yàn)與測試應(yīng)該建立的記錄，應(yīng)詳細(xì)定義在質(zhì)量計(jì)劃或書面程序中",,,3,3,,HH-QEP-09檢驗(yàn)和試驗(yàn)管理程序,,,,,,,,

6.2,"Doesthesupplierensurethatincomingproductisnotuseduntilithasbeeninspectedandverifiedasconformingtospecifiedrequirements?

供貨商應(yīng)該確保進(jìn)廠產(chǎn)品在未經(jīng)檢驗(yàn)或其他驗(yàn)證符合規(guī)定要求之前，不可被使用",,,3,3,,HH-QEP-09檢驗(yàn)和試驗(yàn)管理程序,,,,,,,,

6.3,"DoesthevendorutilizefinalinspectionandOBAprocedure?(IncludepartNo.,packing,markingandshipingsite)

供貨商是否具備出貨檢驗(yàn)或OBA程序(包括品名、包裝、標(biāo)簽、出貨地點(diǎn))",,,3,3,,HH-QEP-09檢驗(yàn)和試驗(yàn)管理程序,,,,,,,,

6.4,"DoesthevendorutilizeoutgoingproductinspectionandtestingsuchasOutofBoxAudits?

供貨商是否針對(duì)成品進(jìn)行產(chǎn)品出貨仿真試驗(yàn)(ORT)",,,3,1,,無,,,,,,,,

6.5,"Doesthesupplierutilizeextendedreliabilitytesting?

具備產(chǎn)品可靠度測試驗(yàn)證",,,3,3,,具備,,,,,,,,

6.6,"DoestheinspectionandtestprocessassureoutgoingproductsmeetASUSLRRandIFIRgoals?

出貨檢驗(yàn)的抽樣水平合乎華碩廠內(nèi)要求(AQL<0.65)",,,3,3,,SIP,,,,,,,,

6.7,"當(dāng)實(shí)驗(yàn)驗(yàn)證的結(jié)果是計(jì)量值時(shí)，應(yīng)該采用適當(dāng)?shù)慕y(tǒng)計(jì)技術(shù)

Statistictechnologyshouldbeappliedforthecalculateddata",,,3,3,,CPK,,,,,,,,

6.8,"Arethereproceduresandpracticesinplacetoassureproducttraceabilitythroughallstagesofproduction?

檢驗(yàn)項(xiàng)目是否有檢驗(yàn)記錄可以追溯",,,3,3,,出貨檢驗(yàn)報(bào)告、生產(chǎn)追蹤流程卡,,,,,,,,

6.9,"Supplierisabletodothefull-sizemeasuretomatchcustomer'srequest(equipmentandability)

供貨商是否達(dá)到客戶產(chǎn)品規(guī)格驗(yàn)證之量測要求設(shè)備與能力(如:X-RAY,三次元量床)",,,3,3,,滿足,,,,,,,,

6.10,"Thereisaproceduretodefinetheinspectstatusforwaiting-for-inspectandpassthroughvisualmanagement

有明確的目視管理，辨識(shí)待確認(rèn)與已確認(rèn)完成的零件與產(chǎn)品",,,3,3,,看板,,,,,,,,

6.11,"Thereareinspecthistoryformaterialandout-goinggoods.

具有出貨與原料檢驗(yàn)記錄履歷一覽表",,,3,3,,生產(chǎn)追蹤流程卡,,,,,,,,

6.12,"Reviewqualitystatusinthequalitymeetingregularlly(atleastonceonemonth)

定期召開質(zhì)量會(huì)議檢討質(zhì)量狀況(至少每月乙次)",,,3,3,,月報(bào)、月度會(huì)議,,,,,,,,

,,FullScore(滿分）,,,36,,,,,,,,,,

,,SelfScore(自評(píng)分）,,,34,,,,,,,,,,

,,AuditScore(稽核分）,,,0,,,,,,,,,,

,,ScorePercentage（分?jǐn)?shù)比值）,,,0%,94%,,,,,,,,,

,,PassPercentage（通過百分比）,,,>=80%,,,,,,,,,,

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

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

7.Calibration,,,,,,,,,,,,,,,

SubsystemRating:,,,,,,,,,,,,,,,