塑胶制品供应商审核检查表中英文版

9.Auditchecklist(稽核项目),,,,,,,Page2of10,,

No.(序号),ClassIItem(一级项目),ClassIIItem(二级项目),No.(序号),DetailItem(具体项目),"ISOItemNo.

(ISO条款)",Audited2/0(是否审核此项),DoneY/N(是否做此项),Score(得分),"Remarks

(备注)"

1,QualitySystem(质量体系),QualityManual(质量手册),1.1,"Hasthesupplierdefinedanddocumenteditscorporatequalitypolicy,objectivesandcommitmentstoquality?公司是否有文件定义来证明它的质量方针和目标及品质承诺?",4.2.1,2,,,

,,"DocumentControl

(文件控制)",1.2,Areallthequalitydocumentsreviewedandapprovedforadequacybyauthorizedpersonnelpriortoissue?质量文件发行前是否经过相应权责人员的审核和批准?,4.2.3,2,,,

,,,1.3,"Isthereanadequateanddocumentedsystemtocontroldocumentsandensurethattheyarelegible(easytoread),identified,reviewed,authorized,up-to-dateanddistributed?

是否有一份证明适当的系统去管控文件并确保它们容易的识别，审核，批准，最新的和分发?",4.2.3,2,,,

,,,1.4,"Isthereanadequateanddocumentedsystemforreceivingexternaldocumentssuchaspurchaseorders,customerspecs,drawings,procedures,regulationsandstandardsandisthereadequaterevisioncontrolforthesedocuments?是否有适当的证据说明，有对外部文件如客户的订单、标准、图样、程序，规章和标准等文件及其版本的控制?",4.2.3,2,,,

,,,1.5,Arealltherecordsofqualitystoredinextensolandsearchedeasilythatitismaintainedandneatentermly?是否所有质量记录保存完好、易于检索，并且定期维护整理?,4.2.4,2,,,

,,,1.6,Hasthesupplierdefineditscorporaterecordsofquality，whicharenotoverstepstoragelife?是否定义了质量记录的保存时间，并且质量记录未超出规定的保存期限?,4.2.4,2,,,

,,"Training

(培训)",1.7,Doesthesupplierestablishedthetrainingplanforhumanresourcewithintheorganization?公司是否制订了组织内部人力资源培训计划?,6.2.1,2,,,

,,,1.8,"Isthereasystemthatidentifiesanddefinestrainingrequirementsforallpersonnelaffectingthequalityoftheproduct?

对影响产品质量工作的人员是否进行识别并明确培训需求?",6.2.2,2,,,

2,"Responsibility

(职责)",QualityPlanning(质量策划),2.1,"HasthesupplierdefinedtheresponsibilitiesandauthoritiesforTopManagement?

对最高管理者的职责和权限是否有规定?",5.5.2,2,,,

,,,2.2,IstheOrganizationStructureChartaccordantwiththekeyprocessesofQMS?公司组织架构是否与质量管理体系中关键过程相一致?,5.4.2,2,,,

,,,2.3,HasthesupplierdisassembletheobjectivesofqualityintoeachDept.?对质量目标是否分解到各个部门?,5.4.1,2,,,

,,,2.4,"Aretheobjectivesofqualitymensurableaswellascontinuousimprovement?

质量目标是否可测量，并能保持持续改善?",5.4.1,2,,,

,,,2.5,"DoessupplierestablishwhichchannelofcommunicationtoQMSwithintheorganization?

对质量管理体系在组织内部建立了那些沟通渠道?",5.5.3,2,,,

,,,2.6,"Couldthesupplierensurethattheinformationofcustomerisproperlycommunicatedwithintheorganizationintime?

能否保证客户相关信息在组织内部的适当并且及时沟通?",5.5.3,2,,,

,,"SystemReview

(体系评审)",2.7,"Areaccurateandadequaterecordsfrommanagementreviewsmaintained?

是否保持了正确适宜的管理评审记录?",4.2.4,2,,,

,,,2.8,Doesthesuppliercarryoutacomprehensivesystemofplannedanddocumentedinternalqualityaudits?是否根据计划及内部质量审核程序进行组织的全面内部质量审核?,8.2.2,2,,,

,,,2.9,"Hasthesupplierestablishedauditplanningandchecklistwheninternalaudits?

内部质量审核时是否制定了具体审核计划和检查表?",8.2.2,2,,,

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,,,2.10,"Doesthemanagementpersonnelresponsilbefortheareataketimelycorrectiveactiononthedeficienciesbefoundbytheinternalauditor?

在内部质量稽核过程中发现的不足，权责部门的管理者能否及时采取纠正措施?",8.5.2,2,,,

,,,2.11,"Doesthesupplierconductmanagementreviewsatappropriateintervalsforthesuitabilityandeffectivenessofthequalitymanagementsystem?Aretherecordsfrommanagementreviewsperfect?

是否定期对质量管理体系的有效性和适宜性进行管理评审，管理评审记录是否完善?",5.6.1,2,,,

,,,2.12,Aretheinputstomanagementreviewsincludedresultsofaudits、customerfeedback、processperformanceandfollow-upactionsfrompreviousmanagementreviews?管理评审的输入是否包括审核结果、顾客反馈、过程业绩以及以往管理评审的实施状况?,5.6.2,2,,,

,,,2.13,Aretheoutputsfrommanagementreviewclearedwhetheritisinfavorofcontinualimprovementforquality?管理评审的输出是否明确并有利于质量的持续改善?,5.6.3,2,,,

3,"MeasuringandTestingDevices

(测量和检测设备)","Controlof

EnvironmentDeviecs(环境设施控制)",3.1,"Doesthesupplieridentifytheworkenvironmentneededtoachieveconformitytoproductrequirements?(Production,WarehouseandInspectionarea).

对产品符合要求所需的工作环境是否进行识别？",6.3,2,,,

,,,3.2,Doesthefactoryhaveaseparateinspectionroomwithappropriatetasklightingandinspectiontable?是否有一个单独检查场所，配备适当的照明和检验桌台?,6.4,2,,,

,,,3.3,"Hasthesupplierappliedthe6Smanagement,andhowaboutaretheeffects?

是否推行6S管理，6S实施效果如何?",6.4,2,,,

,,"MeasureSystem

(量测体系)",3.4,"havealltheequipmentsoftestbeencalibratedatappropriateintervals?

设备是否按照适当的间隔时间对试验设备进行校验?",7.6,2,,,

,,,3.5,"Becalibratedorverifiedatspecifiedintervals,orpriortouse,againstmeasurementstandardstraceabletointernationalornationalmeasurementstandards.

对照能溯源到国际或国家标准的测量标准，按照规定的时间间隔或在使用前进行校准或验证.",7.6a),2,,,

,,,3.6,"Howmanagementarethetestequipmentsaddedwhileused?

对新增试验设备投入使用是如何管理的?",7.6,2,,,

,,,3.7,"Isthereanadequatesystemtocontrolequipmenttobecalibrated?

是否有一种适当的机制去管控设备校准?",7.6,2,,,

4,ProductDesignandDevelopment(产品设计和开发),"DevelopmentFlow

(研发流程)",4.1,"Isthereprocedurestoregulatedforcontrollingandverifyingthedesignofproductandensureallrequirementsaremet?

是否有程序规定去控制和验证产品设计，以保证符合所有的要求?",7.2.17.3.2,2,,,

,,,4.2,ArealltheQualityPlansofproductconstitutedthatincludedqualityobjectivesandqualityrequirmentsofproduct?是否制定产品质量计划，包括产品的质量目标和质量要求?,7.1,2,,,

,,,4.3,"Doesthesupplierspecifiedreviews,verification,validationofdesignanddevelopmentinprocedures?新产品研发的评审、验证、确认过程是否得到明确规定?",7.3.14.2.3,2,,,

,,,4.4,"Doesthesuppliertestthesamplesoftheirvendortoapprove?

对零部件供方的送样是否进行测试承认?",7.4.17.4.3,2,,,

,,"ECN

工程变更",4.5,Isthereaprocedurethatidentifieschangesfordesignandengineeringanditisreviewedandapprovedby?对于设计/工程变更是否有识别、审批、批准的书面化程序?,7.3.74.2.3,2,,,

,,,4.6,AretheECNdistributedallaffecteddepartmentsthatit'sausterelyaccordingtoprescribedtimes?是否严格按照规定的时机发放ECN并及时传达到受影响的部门?,7.3.7,2,,,

,,,4.7,"Areallchangesofdesignandengineeringreviewedandapprovedbyauthorizedpersonnelbeforeimplementationandithasrecorded?

设计/工程变更在执行前是否经权责人员审批并形成记录?",7.3.74.2.4,2,,,

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,,,4.8,AretheECNdistributedtoallaffecteddepartmentsaccordingtothedocumentationprescribed?设计/工程变更是否按照文件规定发放到需要发放的部门?,7.2.24.2.3,2,,,

,,,4.9,AretheECNsignalledcustomertoapprovebeforeimplementation?ECN变更前是否通报给顾客同意后才实施?,7.2.27.2.3,2,,,

,,"Customer-RelatedProcesses

(与顾客有关的过程)",4.10,"Hasthesupplierdefinedandrecordedtherelativerequirmentsofcustomer?

对客户规定的产品有关技术要求是否进行定义并形成记录?",7.2.14.2.4,2,,,

,,,4.11,"Doesthesupplierreviewthecustomerrequirementsofchanges?

对顾客要求变更的内容是否进行评审?",7.2.24.2.4,2,,,

,,,4.12,Doesthesupplierrecordcontentsofcommunicationprocesseswithcustomerandthevalidityconfirmed?与顾客沟通的过程是否形成记录并对其有效性进行确认?,7.2.24.2.4,2,,,

,,"DesignandDevelopmentOutputs

(开发设计输出)",4.13,AretheDesignanddevelopmentoutputsincludedfunctionalandperformanceandit'sapproved?产品设计开发输出文档是否包括功能性能说明并经过审批?,7.3.34.2.4,2,,,

,,,4.14,Doesthesupplierspecifiedthecharacteristicsoftheproductthatareessentialforitssafeandproperuse?是否对产品的安全和正常使用所必须的产品特性作出规定?,7.3.3,2,,,

,,,4.15,"Aretheproductstestedtoensurespecsofthedesignaremetpriortomassproduction,therecordsaremaintainedandapproved?

量产前是否检验产品符合设计规格的要求（如设计评审/确认），并形成记录得到审批?",7.3.47.3.54.2.4,2,,,

,,,4.16,Hasvalidationprocessofproductperformedinaccordancewithplanedarrangementsofthedesignanddevelopment?对产品的验证确认过程是否符合产品设计开发策划的安排?,7.3.5,2,,,

5,ControlofPurchasingandSupplierManagement(采购和供方管理控制),SupplierManagement(供方管理),5.1,"HasthesupplierestablishedCriteriaofselectionandevaluationtheirvendor?

是否制定了选择和评价供方的标准?",7.4.1,2,,,

,,,5.2,Hasthesupplierendorsedasonacontractofqualitytorestrictedbothresponsibilitiesandauthorities?是否与供方签定品质协议来约束双方责权?,7.4.1,2,,,

,,,5.3,Hastheeligiblelistofvendorbeenapprovedwhichisupdatedatappropriateintervals?合格供方名单是否经审批生效并定期更新?,7.4.14.2.4,2,,,

,,,5.4,Hasthesupplierassessedandrecordedperformanceoftheirvendoratappropriateintervals?是否定期对供方业绩进行考评并形成记录?,7.4.14.2.4,2,,,

,,,5.5,Doesthesupplieraudittheirvendoratappropriateintervals?是否定期对供方监察?,7.4.1,2,,,

,,,5.6,Hasthesupplierrequiredincompetentvendortoprovidedocumentedimprovementactiontoit?对考评或者监察不合格供方是否要求提供书面改善并进行改善效果验证?,7.4.14.2.4,2,,,

,,,5.7,"HasthesuppliercontinuallyadvancedandupgradedtheQualityobjectivestotheirvendor,andrequiredvendortodurativeimproved?

是否对供方提出不断提升的质量目标，并定期考评质量目标达成状况，并要求供方持续改善?",7.4.18.48.54.1f),2,,,

,,,5.8,"Hasthesupplieradoptedrelevantactiontoaccordingtotheachievementoftheirvendor(e.g.reducedorder、stoppedpurchasing、directedaudit)?

是否根据业绩考评结果对供方采取相应措施(如减少定单、停止采购、辅导监察等)?",7.4.14.2.4,2,,,

,,,5.9,Hasthesupplierrequiretheirvendortpdotestthattestifiedreliabilityandwearofproductatappropriateintervals?是否要求供方定期对产品进行试验以证明产品的可靠性、耐久性?,7.4.3,2,,,

,,ControlofPurchasing(采购控制),5.10,"Arethoseordersforpurchasingapprovedpriortobesent?

采购订单等是否经审批后才发出?",7.4.17.4.24.2.3,2,,,

,,,5.11,ArethecomponentsofNotapprobatoryapprovedtourgentpurchasingpriortoimplementation?对于紧急采购未经承认的零部件（包括零部件未经承认和非合格供方）是否经审批后才实施?,7.4.24.2.3,2,,,

,,,5.12,Hasthesupplierestablishedtheplanningofdevelopmentfornewvendorandit'simplemented?是否制定新供方开发计划并执行?,7.4.1,2,,,

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,,,5.13,"DoesthesupplieradoptenecessarycontrolWhentheirsupplierbreachacontract?

当供方违约是否对供方采取必需的控制?",7.4.18.5,2,,,

,,,5.14,"Hasthesupplierpreparedandapprovedthecondignpurchasingplan,andupdateditaccordingtorelevantrequirement?是否制定批准适宜的采购计划并根据需要进行更新?",7.4.17.4.24.2.3,2,,,

6,"ControlofIn-comingMaterial

(来料控制)","ControlofIn-comingMaterial

(来料控制)",6.1,"Arethereworkinstructionsforanyproduct,isitunambiguousandclear?

针对每一种部品的检验是否都有作业指导书，作业指导书是否明确、清楚?",7.4.3,2,,,

,,,6.2,"Whennewmaterialonarrived,arethereSPECofcomponentsthatitisapprovedbyENGorRDDept?新物料到货时，是否具有工程或研发审批的部件承认书?",7.4.3,2,,,

,,,6.3,"Areallthecriterionofinspectionprepared,arethemodeanditemofinspectionclearedbeforeproduction?检验标准或检验规范是否在生产前作成、检查方式及项目是否明确?",7.4.3,2,,,

,,,6.4,"Arethereclearspecforcheckwhenmaterialhavebeenchanged?

物料变更时是否有明确的检验依据?",7.5.1,2,,,

,,,6.5,Arethematerialscheckedbyalltheinspectorswhethertheywereaccordingtothecriterionofinspection?检查员是否按检验标准或规范进行检查?,7.5.1,2,,,

,,,6.6,"Havethesamplesofusedininspectionaffirmedandcontrolled?

检验使用的样品是否经过认证和处于受控状态?",7.6,2,,,

,,,6.7,Hasthesupplierassessedandtrainedtermlytoinspectorwhethertherearecleartrainingplan?对检查员是否考核和定期的培训，是否有明确的培训计划?,6.2.1,2,,,

,,,6.8,Hasthesupplierimplementedsystemofcognizancetoalltheinspector?Whatisthecriterionofcognizance?对检查员是否实行认证制度?认定的标准是什么?,6.2.2c),2,,,

,,,6.9,"Aretherethecalibratedstatusofinstrumentforusingwhethertheymeetrequirements?

检验用仪器校准状态是否符合使用要求?",7.6,2,,,

,,,6.10,Aretheretherecordsofcheckwhetherthesupplierhasconductedstorage?检查的记录是否进行保管?,4.2.4,2,,,

,,,6.11,"HasthesupplierperformedandadjustedAQLaccordingtostatusofquality?

是否按品质状况进行检查水准调整?",7.4.3,2,,,

,,,6.12,Hasthesupplierverifiedthatcustomerhasprovidedthematerials?对客户提供的物料是否进行检验?,7.5.4,2,,,

,,"ControlofNonconformingPart

(不合格物料处理)",6.13,Howidentificationarethenonconformingcomponents?不合格品是如何进行识别的?,8.3,2,,,

,,,6.14,"Arethererejectlotsthatitisconcededtoacceptedonthesuppliergoingtofallstandard,howdotheyapprove?是否有降低标准或让步接收不合格物料的情况，如何进行批准的?",8.3,2,,,

,,,6.15,ArethererejectlotswhethertheyareanalyzedandhaveCARbytherelevantdepartmentorsupplier?对不合格批次是否有相应部门或供应商的分析改善报告?,8.3,2,,,

,,,6.16,"Howtrackandaffirmarethecorrectiveandpreventiveactionofanalysisreprot?Arerecordsmaintained?

对分析报告中的纠正和预防措施及其效果是如何跟踪、确认的，是否有记录?",8.3,2,,,

7,"Controlofproduction

(生产控制)",FlowofProduction(生产流程),7.1,HasthesupplierpreparedtheQCflow-chartorPMPthatisimplemented?是否制作QC工程图或PMP并依此作业?,7.5.17.3.3,2,,,

,,,7.2,"Hasthesupplierdefinedhowtodrawthematerialspriortoproduction?

生产开始时领料或者配料的依据是否明确?",7.3.3,2,,,

,,,7.3,"Doesthesupplieridentifystationofkeyandspecialtocontrol?

是否识别关键工序和特殊工序并加以控制?",7.5.24.2.4,2,,,

,,,7.4,Hasthesupplierrecordeddefectofdesignonproductionfornewproductandadopteactions?是否记录新产品量产中发现的设计不良并采取改善措施?,8.4,2,,,

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,,,7.5,"AreanystationofproductiondoneaccordingtotheWI?

每个生产工序是否有作业指导书并按规定作业?",7.5.1,2,,,

,,,7.6,"AretheWIdefinedappropriatemethods,equipment,tools,fixtures,materialsetc,hasitcontrollededition?

作业指导书是否明确规定了所用机器设备、工具、材料、规格，并有版本控制?",7.5.14.2.3,2,,,

,,,7.7,Hasthesupplierestablishedcriterionforstopproductionandholdshipment?是否建立了停线和停止出货的标准?,8.2.38.5,2,,,

,,,7.8,Arealltheoperatorstrainedtopasstooperationthroughexaminationspeciallyonthestationofkeyandspecial?关键工序和特殊工序的作业员是否经过培训考核合格后上岗?,6.2.24.2.4,2,,,

,,,7.9,Hasthesupplierstipulatedthatthepersonneloflikelytotouchproductmusttoppedtheglove?对可能接触产品工业外型的人员是否规定必须配戴手套并依规定作业?,7.5.5,2,,,

,,,7.10,"Arealltheequipmentsforproductionwithinperiodofvalidity?

生产所使用的仪器设备是否处于检定、校验有效期内?",7.6,2,,,

,,,7.11,"Havethoseeligibleandsubstandardproductsbeenmarked?

对合格品、不合格品的状况是否明确标识?",7.5.3,2,,,

,,,7.12,"Arerawmaterialsarightstoredincontrolledareatoavoidloss,damage,deterioration?所有材料是否在受控区域正确存放避免混料或损坏?",7.5.5,2,,,

,,,7.13,Aretheallproductsoftestandnottestdetachedandadoptedpropermodetoavoidmix?所有通过/未通过测试的产品是否采取适当方式分开以避免混淆?,7.5.3,2,,,

,,"IPQC

(制程质量控制)",7.15,Hasthesuppliersetobjectivesofdefectiverateofprocessthatshallbeanalyseditsstatusmanaged?是否设定制程不良率目标并对目标达成状况进行分析确认?,7.18.2.3,2,,,

,,,7.16,"AreanalysisandappropriateactionstakeniftheCp/Cpkvaluesorcontrolchartarenotmeetingexpectation?

当管制图超出管制界限或CP/CPK值(没有达到期望值时)是否进行原因分析和改善对策?",7.18.2.38.48.5,2,,,

,,,7.17,DoestheIPQC(QualityControl)performseparatelyfromtheProductiondepartmentthatrecordsaredone?IPQC是否执行巡查检验并进行记录?,7.18.2.4,2,,,

,,,7.18,"Doesthesuppliercheckthefirstproductwhenproductlineorshiftischanged,anditrecordsaredone?

生产开始/生产换班时、换产品线时，是否进行首件确认，并记录(含尺寸等)?",7.18.2.4,2,,,

,,,7.19,Hasthesuppliercheckedandmaintainedtheequipmentthatrecordsaremaintained?是否对设备进行点检、保养并保持记录?,7.64.2.4,2,,,

,,,7.20,"DoesthesupplierperformedtheECNaccordingtoprocedure?

是否依规定ECN执行工程变更?",7.5.1,2,,,

,,,7.21,"Hasthesupplierdefineddefectivemanagementanddisposalmodeinline?

产线中不良的管理和处理方式是否明确?",8.34.2.3,2,,,

,,,7.22,"AretheWIandfixturesreplacedintimewhenmodelofproductionischanged?

生产品种型号改变时，作业指导书、作业工具等是否及时更换?",7.5.1,2,,,

,,,7.23,Hasthesupplierdefinedhowtoextendtheexceptionalrequisitionofquality?Doesthesuppliertodoaccordingtoit?对发放质量异常通知单的条件是否充分定义并按规定实施?,8.3,2,,,

,,,7.24,DoesthesupplierinspectproductaccordingtodrawingandspecorFARofcustomer?是否依据客户提供之产品图纸规格及材料承认书或FAR进行检验?,8.38.5,2,,,

,,,7.25,"Hasthesupplieranalysedandmessagedthenonconformingproductsinproductiontorelevantdepartment,andtrackedandconfirmedtothecorrectiveactions?

对生产中的不良是否分析回馈给相关部门，并对导入的改善对策进行确认追踪?",8.3,2,,,

,,,7.26,ArethereatrainingplanofSPC?ArerecordsofSPCtrainingandexaminationforallpersonnelmaintained?是否有SPC训练计划，员工SPC培训考核记录是否保存?,6.2.24.2.4,2,,,

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,,CotrolofProductInspection(成品检验控制),7.27,"Arealltheproductsofshipmentpassedthattheyareinextensocheckedandtested?

是否每批产品都经过完整的检验、试验合格后才放行?",8.2.4,2,,,

,,,7.28,"Arealltheoperatorsofstationpassedthattheyaretrainedandexamined?

作业员是否经培训考核合格后上岗且严格依指导书作业?",6.2.24.2.4,2,,,

,,,7.29,"Hasthesuppliermarkedtheproductinprocess?

检验过程中产品状态标识是否明确?",7.5.3,2,,,

,,,7.30,"Aretheprocessofproductiontraceability,andhowtotraced?

对产品生产过程是否可追溯，如何追溯的?",7.5.3,2,,,

,,,7.31,Hasthesupplierconstitutedre-workflow?Wasitincludedprocessofinspection?对批退之成品，是否有制定重工流程，且重工执行完整的检验试验过程?,8.34.2.3,2,,,

,,,7.32,Doesthesupplierinspectproductaccordingtodrawingandspecofcustomer?是否依据客户提供之产品图纸规格及材料承认书进行验货?,8.38.5,2,,,

,,,7.33,"DosethesuppliertheCARwhendefectiveproductisfound,whichamendatoryactionsweretrackedandvalidatedtoeffect?

针对所发现的不良有否发行CAR，并对改善对策进行跟踪验证?",7.18.44.2.4,2,,,

,,,7.34,"DoesthesupplieranalyseforstatusofOQAobjectivesmanaged?

是否对成品检验目标达成状况进行分析?",8.3,2,,,

,,,7.35,Doesthesupplierperformedaftertreatmenttorejects?是否对不合格品进行再处理?,8.3,2,,,

,,,7.36,Istheconcessionapprovedtoforfailurelotsbyauthorizedpersonnel?让步放行出货是否经权责人员批准?,8.2.44.2.4,2,,,

,,,7.37,"Arealltherecordsofcheckoutstored,andeasytosearch?

是否保存检验纪录，且便于查询?",7.5.2,2,,,

,,"ControlofDie

(模具控制)",7.38,"Hasthesupplierdefinedlifetousedofdieinprocedure?

对模具使用寿命(或者使用次数)是否有书面规定?",7.5.14.2.3,2,,,

,,,7.39,Wasthediemetlifeofused?模具是否在使用寿命之内?,4.2.4,2,,,

,,,7.40,"Arethereaprocedureforrepairandmodificationofdie?

模具的修理及变更是否有规定?",7.5.14.2.3,2,,,

,,,7.41,Hasthesuppliercheckedandmaintainedthosedies?andrecordsmaintained?模具的维护保养是否进行按照规定进行，记录保留是否完整?,7.5.14.2.4,2,,,

,,,7.42,Arediechangesreviewedandapprovedbyauthorizedpersonnelbeforeimplementationandrecordsmaintained?模具修理及变更是否形成记录并有权责人员审批?,4.2.34.2.4,2,,,

,,,7.43,"Arethereamarkingonthedie,andconvenientfortracing?

模具上有无相应编码等标记便于追溯?",7.5.3,2,,,

8,"WarehouseManagementandFenseProduct

(资材管理和产品防护)",StorageProduct(产品贮存),8.1,"Arethereproceduresforhandling,storing,packaginganddeliveryofproduct?

是否制定产品搬运、贮存、包装和交付管理办法?",7.5.5,2,,,

,,,8.2,"ArethematerialsissuedaccordingtoFIFO,andaretherearecordsoflist?

原材料发放如何保证先进先出原则，是否有帐台明细表记录?",7.5.5,2,,,

,,,8.3,"Doesthesupplierestablishmethodsofhandlingtopreventdamage?

是否制定合适的搬运方法，以防止产品的损坏?",7.5.5,2,,,

,,,8.4,"Aretherewaysofwarehousemanagementforrawmeterials,WIPandproduct?

是否制定原料、半成品、成品仓库管理办法?",7.5.5,2,,,

,,,8.5,Doesthesuppliermonitortotemperatureandhumidityinthesestorageareasatappropriateintervals?是否定期对贮存场所的温度和湿度等环境条件进行监测?,7.5.5,2,,,

,,,8.6,Arethereproceduretostipulatetheperiodofvalidityofmaterialsandproductsinstock?是否规定各类材料、成品的库存有效期?,7.5.5,2,,,

,,,,,,,Page8of10,,

,,,8.7,"Whenproductlineisfounddefectivelots,howdoesthesupplierdisposethematerialsinstock?Arethereproceduresforit?

在产线上发现物料质量问题时对仓库未使用物料如何处理，是否有文件规定?",7.5.5,2,,,

,,,8.8,"Whenthecustomercomplaineddefectivelots,howdoesthesuppliertheproductandmaterialinstock?Arethereproceduresforit?

在客户端出现批量问题时，对在库和在途物料的处理是否有文件规定?",7.5.5,2,,,

,,ProductMarkingandManagement(产品标识和管理),8.9,"Doesthesupplierstoredtomaterialsaccordingtodifferentsortofmaterial,whichismarked?各类材料是否分类存放，并且明显标记?",7.5.5,2,,,

,,,8.10,"Arerecordsofcontrolofmaterialsstoredproperly?

材料控制记录是否适当的保存?",7.5.5,2,,,

,,TransportationAssurance(运输保证),8.11,Doesthesupplierconstitutedproceduretocontrolprocessesofdeliverytopreventdamageordeterioration?是否制定运输保证文件以提供运输过程中的产品防护?,7.5.5,2,,,

9,"AnalysieofDateandContinualimprovement

(数据分析和持续改善)","AnalyseofData

(数据分析)",9.1,"Arethereformalprocedurestoanalysedefectiveproductofreturnfrommarketincludingcorrectionandprevention,continuousmeliorationtoreturndefectiveproductformmarket?对市场返回的不良品是否有一套分析、纠正预防及持续改善流程?",8.48.54.2.3,2,,,

,,,9.2,"Arethereproceduresfortheseparationandmarkingandrecordsandanalysisandmeansofcorrectionandpreventionactiontocontrol?

是否有一套对不合格品进行隔离、标识、记录、分析、改善及采取纠正预防措施的控制方法?",8.38.48.54.2.3,2,,,

,,,9.3,Couldthecorrectiveactionsbeefficaciouslyeliminatedthefailures?纠正措施是否可以有效地消除不合格?,8.5.2,2,,,

,,,9.4,Arepreventiveactionsmonitoredforvaliditytopreventingsimilarnonconformance?是否对预防措施的有效性进行监控确认?,8.5.38.2.3,2,,,

,,,9.5,"Whenfounddefectiveproductafterdeliveryorbeused,Doesthesupplieradoptproperactionsforthem?

在交付和开始使用后发现的不合格品，是否针对该不合格的后果采取适当的措施?",8.34.2.3,2,,,

,,"ContinualImprovement

(持续改善)",9.6,"Areanyobjectivespresentedcontinualandamendatorytrend,whichitiscollectedandanalysetostatusofobjectivestoidentifychanceofcontinualimprovement?设定的各项目标是否呈持续改善趋势，并针对目标定期统计达成状况,并从中识别持续改善的机会?",8.47.1,2,,,

,,,9.7,"Hasthesuppliertermlyanalysedallobjectivesofquality,whichresentedcorrectiveactions?是否定期对品质目标达成状况进行分析，并提出改善对策?",8.4,2,,,

,,,9.8,"HasthesuppliertermlysurveyedthedegreeoftheCustomersatisfaction?

是否定期进行顾客满意度调查?",8.4,2,,,

10,SupportforQualityCooperate(质量合作支持能力),"DisposeFlowforComplaintofCustomer

(客户投诉处理流程)",10.1,"Isthereadetailedprocedureforflowofcomplaintofcustomer?

对于客户投诉是否有具体的处理流程?",8.3,2,,,

,,,10.2,Howdidthesupplierprescribedandensuredefficiencyofresponseonthecustomercomplaintinprocedure?如何规定和保证客户投诉响应速度?,8.2.1,2,,,

,,"RelevantdataforQualityAssurance

(质量保证资料提供情况)",10.3,Couldthesupplierprovideessentialdataofqualityassuranceinordertobedemonstrate?是否能提供必要的证明质量保证的资料?,/,2,,,

,,,10.4,Couldthesupplierprovidestatusbetweenqualitylevelandqualityobjectivesforcurrentproduct?是否能提供当前产品达到的质量水平和质量目标比较情况?,/,2,,,

,,,10.5,Couldthesupplierproviderelevantdatatomeettocustomerrequirementsintimes?是否能按照客户要求的时间提供相关资料?,/,2,,,

,,,,,,,Page9of10,,

,,,10.6,Arethesupplierdefinedforthewindowsofqualityandmanagementrepresentative?质量接口人和管理者代表联络窗口是否明确?,/,2,,,

,,,10.7,"Hasthesupplierhadainformtothecustomerwhenfoundbugandmajordefectofpro