DELL品质系统稽核文件.xlsVIP

Moul1 Handling Pkg Storage Delivery Quality Record Nonconformity Control Calibration Inspection Process Control Product ID Lot Traceability Supplier Quality Document Control Design Control Contract Review Quality System Audit Summary Instructions __DemandLoad AuditSummary Blatt1 Blatt11 Blatt12 Blatt13 Blatt3 Calibration ContractReview DesignControl Discussion DocumentControl Folgeseiten Handling INDEX Inspection Modul1.Qdata Nonconforming ORT PrintPresentation ProcessControl ProductID Qdata1 Qdata2 QualityRecord QualitySystem SPC1 SupplierQuality (Ref 8.2.2) 1.6 (Ref 4.2.2) 1.46 1.47 Information and Instructions PURPOSE This document was developed as an Audit Tool to assess a suppliers Quality Systems against Dells Quality Systems Requirements. The Dell Quality Systems Audit (QSA) is build upon the ISO-9000 Quality Systems Standard, but with additional Dell specific requirements included. SCOPE The Dell Quality Systems Audit is not commodity specific, therefore it may be used to assess the Quality Systems deployed by a supplier/manufacture irrespective of the commodity. AUDIT BY SELF ASSESSMENT A suppliers facility is required to complete a self assessment using this tool in advance of the Dell Audit. (One QSA is required per facility.) By doing this, a facility will be able to prepare for the audit and seek advance help and guidance from Dell SQE to be best positioned to succeed. A self assessment is completed by scoring the relevant column in each worksheet. Are the qualification criteria available and record maintained? 認証標准可用并且有保存記錄嗎? Are the limit sample and visual aids established and properly identified, if necessary? 若有必要,有建立限度樣品和目視輔助裝置并對其有進行适當的標識嗎? Is there a comprehensive Preventive Maintenance Plan and updated record for machines, tools and standard samples ? 對設備,工具和標准件有廣義的預防保養計划和更新的記錄嗎? Are all ESD systems are properly installed and maintained ? e.g. grounding main system, instrument, fixture…etc. 所有的靜電防護裝置都有适當的安裝和維護嗎?如:接地主系統,設施,治具等等. Are there monitor