SQP审核清单(中英文对照).docVIP

Supplier Qualifaction Program（SQP）Generic Hardlines Checklist CL-SQP Questions Question Risk Weighting 1. Management commitment and continual improvement FUNDAMENTAL：The companys senior management shall demonstrate they are fully committed to the implementation of the requirements of the Supplier Qualification Program. This shall include provision of adequate resources，effective communication，systems of review and actions taken to identify and effect opportunities for improvement. 该公司的高级管理层应当证明他们会全力的供应商资格认证计划的要求执行。这应包括提供足够的资源，有效的沟通，审查和改进系统和采取确定的行动效果的机会。 1.1 Does the companys management define product safety and quality objectives? 贵公司管理层确定产品的安全和质量目标？ Moderate 1.2 Is the review of the management systems carried out at least annually? 是管理制度的检讨进行每年至少一次？ Minor 1.3 Does the review of the management systems include evaluation of the following items? 是否该管理系统的审查包括以下项目的评价？ 1.3.1 Results of audits（internal，second and third party audits）；审计结果（内部，第二和第三方审计） 1.3.2 Follow up actions from previous management reviews；按照以往管理评审的跟踪措施 1.3.3 Customer Complaints and feedback；客户投诉和反馈 1.3.4 Status of preventive and corrective actions；预防和纠正措施的状况 1.3.5 Process performance and product conformity；过程绩效和产品的符合性 1.3.6 Changes that could affect the Management Systems；可能影响管理体系的变化 1.3.7 Product safety and quality objectives；产品安全和质量目标 1.3.8 Risk management；风险管理 1.3.9 Statutory and regulatory requirements；法律法规要求 1.3.10 Resource needs；and 资源需求，以及 1.3.11 Recommendations for improvement. 改善建议 Moderate 1.4 Are the decisions and actions agreed during the review communicated effectively to appropriate staff? 被审查有效适当的工作人员沟通过程中的决策和行动一致？ Minor 1.5 Are the actions implemented within the agreed timescales? 是在商定的时间表落实的行动？ Minor 1.6 Does the companys management provide the following overall resources required to implement and improve the quality management system and risk assessment plan，and to address legal，product safety，and product quality matters? 请问公司的管理提供了实现和完善的质量管理体系和风险评估计划所需的下列整体资源，以解决法律，产品的安全性和产品质量问题？