Lenovo_QSA中英文对照.doc

Supplier Quality System Assessment 供应商质量体系评估 Section 1: Quality Management System 质量管理体系 1. Quality Function, ISO standard Responsibilities 质量机能，ISO标准职责 2. Internal Audits Quality System and other Compliance 内部稽核质量体系和其他 3.Training for all Level of Organization 对组织各层次的训练 Section 2: Resource Management and Capacity Planning 资源管理和能力培训 4. New Product Introduction and Qualification Process 新产品介绍和承认过程 5. Capacity Planning 能力培训 6. Change Management Process, Product and Material 管理过程，产品和物料变更 7. Process Capability / Process Characterization 制程能力和制程关键特性 8. Product Process Quality Metric Review 产品过程的质量基准检讨 9. Customer and Field Performance Quality Data 客户和现场性能质量数据 10. Quality Data and Communication 质量数据和传达 Section 3: Production Process生产过程 11.Calibration System and Control校验系统和控制 12. Measurement System Analysis (Gauge R and R)量测系统分析 13. Control Disposition of Non-conforming Material 不合格物料的控制和处理 14. Receiving Material Quality System and Procedure进料质量系统和控制 15. Work Instructions for Manufacturing Processes 作业指导书和制造过程 16. Final Inspection and Acceptance Procedure 终检和允收程序 17. Packaging, Storage, Shipping, Material Handling and Bar Code Requirements 包装，储存，运输，物料搬运和Bar code要求 18. Housekeeping, POPI（protection of proprietary information 知识产权保护） and Preventive Maintenance Housekeeping，知识产权和预防性的保持Housekeeping 19. Out of Control Actions for an Internal Defect for Mfg/Assembly/Service Site制造/组装/服务地点内部缺陷失控的措施 Section 4: Sub-Tier Quality Control and Quality Improvements质量控制和质量改进 20. Sub-Tier Supplier Selection and Management供货商的选择和管理 21. Sub-Tier Supplier Corrective and Preventative Action供货商的纠正和预防措施 22. Process Flow, FMEA, Control Plan and Statistical Tool 流程，FMEA，控制计划和统计工具 23. Statistical Methods / SPC on Box X Dimensions 统计方法/ box X 尺寸SPC 24. Problem Solving Techniques 问题解决技术 25. Continuous Improvement and Mistake Proofing 持续改进和缺点预防 Use the ED12695 Quality System Assessment Scoring Form to document the results of the audit and any required actions.