摩托罗拉公司供应商质量标准体系评审统一标准.doc

+Supplier Quality System Assessment供给商质量体系评审 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质量数据和信息交流 Section 3: Resource Management资源管理 4. Training (Problem Solving/ Statistical)培训(问题处理工具/统计分析) Section 4: Product Realization Planning产品实现策划 5. New Product Introduction新产品导入 6. Supplier Certification Program供给商认证 7. Capability / Qualification of New Products新产品能力评定 8. Product & Process Review产品和过程确定 9. Capacity Planning产能分析 Section 5: Production Process制造过程 10. Process Characterizations & Quality Checks制程特征和质量检测 11. Process Change Notification变更通知过程 12. Purchased Material Quality采购材料质量 13. Final Inspection最终检验 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，分析和改善 17. Measurement System Analysis测量系统分析 18. Statistical Methods / Data on Box X Dimensions统计思绪/关键尺寸控制 19. Out of Control Actions失控管理 20. Control & Disposition of Non-conforming Material不合格品控制和处理 21. Supplier Corrective and Preventative Action纠正和预防 22. Customer and Field Performance Data用户投诉 23. Problem Solving Techniques问题处理工具 24. Calibration & Preventive Maintenance System量具校准和维护 25. Continuous Improvement连续改善 Use the ED12695 Quality System Assessment Scoring Form to document the results of the audit and any required actions. 使用ED12695质量评定系统能够从文件中确定评分准则 Rating: SCORE 1: Unacceptable - This element is not included in the organization’s quality management system. （不合格-这个要素不包含在该组织质量管理系统） SCORE 2: Unacceptable - Both planning and execution for this element require substantial improvement. （不合格-对这个要素计划和实施两个全部必需要有实质上改善） SCORE 3: Marginally Acceptable - This element is included in the supplier’s quality management system and planning is adequate. However, execution requires improvement. （基础合格-这个要素包含供货商质量管理系统和合适计划。当然，实施还需要改善） SCORE 4: Acceptable - This element is include