SMT行业技术资料4.xlsVIP

ED12694_QSA corrective actions items scoring sheet Edoc Title OLE_LINK12 Date: Supplier Name: TOTAL POINTS Auditor Comments / Justification Remarks Completed By: Supplier Facility Location: N/A N/As score value SCORE = (TOTAL POINTS) / (TOTAL POSSIBLE) TOTAL POSSIBLE POINTS adjust score Document References Section 1: Quality Management, Training and Internal Audit 1. Quality Function, Management Responsibility, ISO 9000 2. Internal Audits Quality System and other compliance 3. Training for all level of organization 5. Capacity Planning 6. Change management Process, product and material 7. Process Capability / Process Characterization. 9.Customer and Field Performance quality Data 11.Calibration System and control 12. Measurement System Analysis (gauge R and R) 13. Control Disposition of Non-conforming Material 16. Final Inspection and Acceptance procedure 18. Housekeeping , POPI and Preventive Maintenance 19. Out of Control Actions for an internal defect for mfg/assembly/service site 22. FMEA, Control plan and Statistical and quality tools Section 2: Resource Management and capacity planning and customer performance Need to divide in 4 sections section 1 Q1 to Q3 Section 2 4 to 10 section 3 11 to 19 section 4 20 to 25 10. Quality Data and Communication Section 4 : Sub tier supplier mgmt, quality Improvement and statistical tool Section 3: Production/mfg and service Process Verified action completed By revised QSA score if necessary All items with score of 2 or less must have supplier action and target commitment date for completion. Responsibility Company Name Audit Date All action closed date Auditor Name : SUPPLIER ACTION PLAN (response) Actual completion or Date Closed Action items issue date It is auditors responsibility to post revised action items report and score in compass. Quality System Assessment Scoring 4. New Product Introduction and Qualification 8. Product Process quality Metric Review 14. Receiving and purchase Mater