TPY供应商评审表-QSA.xlsxVIP

1: Quality System Requirements Avg score: [ 0 ] Score 19 Subtotal: [ 0 ] Counts: [ 19 ] Yes=1 No=0 N/A=X Remarks (Ref 4.1) 1.1 Has the supplier defined and documented its corporate quality policy, objectives and commitments to quality? 质量手册 供應商是否有文件化的品質政策,品質目標和品質承諾 1 (Ref 4.1) 1.2 Are procedures in place to ensure this quality policy is understood, implemented and maintained at all levels in the organization? 质量手册 是否有一些程序來確保品質政策被組織中的各個階層所理解,執行和維持? 1 (Ref 4.1) 1.3 Has the supplier defined the responsibility, authority and interrelation of all personnel who manage, perform and verify work that 质量手册 affects the quality of products, materials or services? (i.e. procedures, organization charts, quality manual) 供應商是否定義會影響產品,物料或服務品質之所有管理、執行和驗證工作人員的責任, 權限及相互關係?(如程序,組織圖,品質手冊) 1 (Ref 4.1) 1.4 Has the supplier provided adequate resources for in-house verification activities such as inspection, testing, monitoring and 质量手册 review of processes and products? 供應商是否提供了足夠的資源來支持內部相關驗證活動如檢驗,測試,監控及產品和製程的檢討. 1 (Ref 4.1) 1.5 Has the supplier appointed a management representative who has responsibility and authority for ensuring that a quality 质量手册 management system has been implemented and maintained? 供應商是否指定一位管理代表並授與責任及權限以確保品質管理系統被執行和維持? 1 (Ref 4.1) 1.6 Does the supplier conduct management reviews of the suitability and effectiveness of the quality management system at 质量手册/管理评审 appropriate intervals? (i.e. does the quality system meet customer requirements?) 是否供應商在適當的期間內實施檢討品質管理系統之適宜性和有效性的管理審查會議? (如品質系統是否適合顧客要求?) 1 (Ref 4.1) 1.7 Are records mai