Supplier Assessment Report012.xls

Table 1 OLE_LINK10 OLE_LINK9 10.6 Is there a regular fire drill procedure? 是否有保持著有規律的走火演習? 10.7 Is there an alarm system installed in site or dormitory? 工廠或宿舍是 否有裝上警報系統? PARTⅢ：Supplier Quality Assurance System 供應商質量保證系統 1. Raw material and components inspection 原材料及零件檢 測 1.1 Are inspection carried out on incoming materials 是否原料都經過檢測 Such as 例如： Raw material 原材料 Purchased components 外購零件 Printing materials 印刷品 Outer carton 外箱 1.2 What inspection method is used? 用什麼檢測手段？ Visual check 目測 Compare with sample 對樣板 Measurement 量度 Functional test 性能測試 1.3 What percentage or AQL is used？用什麼抽樣計劃或抽樣百分比？ 1.4 Are inspection records kept? 檢查記錄是否保存？ 1.5 Are defective materials clearly identified? 有缺陷的物料是否清楚標簽 1.6 Are defective materials quarantined? 有缺陷的物料是否被隔離？ 2. Subcontractor control 外包商控制 2.1 Are subcontractors being assessed? 是否对外包商进行评估？ 2.2 Are subcontractors able to provide any third party certificate to their products regularly? 外包商能定期提供產品的 第三方測試證書嗎? 2.3 Does factory inspected subcontractor’s goods before assembling or packaging 工 廠會在組裝或包裝前檢查外判工廠的 製品嗎? 3. Storage control 庫存控制 3.1 Are materials stored on pallets/ racking? 物料是否放上貨架或卡板上？ 3.2 Are the material packaged/protected? 物料是否有包裝或者加以保護？ 3.3 Is there a documented stock control system?庫存控制系統是否有存檔？ 4. In-process control 在制品控制 4.1 Are there any setup control procedures? 有沒有調機控制程序？ 4.2 Is there any in-process QC? 生產過程中有沒有 QC？ 4.3 What is the inspection frequency? 檢測頻率如何？ 5. Finish goods in inspection 成品檢驗 5.1 Are there any finish goods inspection procedure? 是否有成品檢定程序？ 5.2 What percentage or AQL is used? 用什麼抽樣計劃或檢定百分比？ 5.3 Are the inspection records kept? 檢定記錄是否保存？ 5.4 Are the inspection records documented 檢定記錄是否保存？ 6. Quality manual 品質保證書冊 6.1 Is there a Quality Assurance Procedure manual? 是否有品質保證程序書冊？ 7. Organization 組織 7.1 Does the factory have a quality manager/ supervisor 工廠有沒有品質經理/主管? No of staff in the depart 部門人員總數: IQC 來料質檢: In-process 製程質檢: Outgoing 成品質檢: 7.2 Does the factory ha