公司供应商质量体系评审标准规范目录.docxVIP

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/softdown/index1.asp?keyword=信息信息交流Section 3: Resource Management资源管理4. Training (Problem Solving/ Statistical)/softdown/index1.asp?keyword=培训培训(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/softdown/index1.asp?keyword=新产品新产品导入6. Supplier Certification Program/softdown/index1.asp?keyword=%3ca供应商 供应商认证7. Capability / Qualification of New Products新产品能力/softdown/index1.asp?keyword=评估评估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/softdown/index1.asp?keyword=采购采购材料质量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/softdown/index1.asp?keyword=客户客户投诉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/softdown/index1.asp?keyword=持续改进持续改进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:来自www.3 7 2 2.cn/softdown/index1.asp?keyword=中国中国最大的资料库下载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/softdown/index1.asp?keyword=计划计划与执行两个都必需要有实质上