[供应商认证]公司供应商质量体系评审标准(41页).doc

+Supplier Quality System Assessment供应商质量体系评审 Section 1: Quality Management System质量管理体系 1. Quality Function Responsibilities质量管理架构和职能 2. Internal Audits内审 Section 2: Management Responsibility管理职责 3. Quality Data Communication质量数据和信息交流 Section 3: Resource Management资源管理 4. Training (Problem Solving/ Statistical)培训(问题解决工具/统计分析) Section 4: Product Realization Planning产品实现策划 5. New Product Introduction新产品导入 6. Supplier Certification Program供应商认证 7. Capability / Qualification of New Products新产品能力评估 8. Product Process Review产品和过程确认 9. Capacity Planning产能分析 Section 5: Production Process制造过程 10. Process Characterizations Quality Checks制程特性和质量检测 11. Process Change Notification变更通知过程 12. Purchased Material Quality采购材料质量 13. Final Inspection最终检查 14. Work Instructions作业指导 15. Receipt, Handling, Storage Packaging收货，操作，储藏和包装 16. Housekeeping POPI库房管理 Section 6: Measurement, Analysis, and Improvement测量，分析和改进 17. Measurement System Analysis测量系统分析 18. Statistical Methods / Data on Box X Dimensions统计思路/关键尺寸控制 19. Out of Control Actions失控管理 20. Control Disposition of Non-conforming Material不合格品的控制和处理 21. Supplier Corrective and Preventative Action纠正和预防 22. Customer and Field Performance Data客户投诉 23. Problem Solving Techniques问题解决工具 24. Calibration Preventive Maintenance System量具校准和维护 25. Continuous Improvement持续改进 Use the ED12695 Quality System Assessment Scoring Form to document the results of the audit and any required actions. 使用ED12695质量评估系统能够从文件中确定评分的准则 Rating: SCORE 1: Unacceptable - This element is not included in the organization’s quality management system. （不合格的-这个要素不包括在该组织的质量管理系统） SCORE 2: Unacceptable - Both planning and execution for this element require substantial improvement. （不合格的-对这个要素计划与执行两个都必需要有实质上的改进） SCORE 3: Marginally Acceptable - This element is included in the supplier’s quality management system and planning is adequate. However, execution requires improvement. （基本合格的-这个要素包括供货商的质量管理系统和适当的计划。当然，执行还需要改进） SCORE 4: Accep