QSB+ 审核报告模板-20151228更新.pdfVIP

Instructions说明

QualityandIndustrialPerformance(QIP)auditsheetisacommonquestionnaireincludes3typesofaudit:QIP的审核页是一个包含3种审核的调查表

1)NSANewSupplierAssessment新供应商审核

Completesystemassessmenttoevaluatepotentialsuppliersmanufacturingsystem.

NeedtoassesssupplierreadinessforeachRequirement.Basiccriteriaareaguideline,noneedtoconsideradditionalcriteria.

Resultisariskassessment,affectstosourcingdecision.

完整的体系评估-评估潜在供应商的生产体系

需要评估供应商对项“要求”的意愿。基础细则是方针，不许要考虑附加的细则

结果是风险评估，影响采购决策

2)QSB+QualitySystemsBasicsPlus质量体系基础+

CompletemanufacturingsystemassessmenttofocusandverifyimplementationofQSB+keyelementsonshopfloorlevel.

AlltheCriteriaofRequirementofquestionnaireneedtobeassessed.

ResultaffectstoQSB+certificationstatusandBidlistperformance.

完整的生产体系评估-聚焦并检查QSB+关键要素在车间水平的实施情况

调查表的所有的“评价标准”都要评估

结果影响QSB+认证状态和BIDLIST结果

3)PCPAProcessControlPlanAudit过程审核

Productspecificaudittoverifythatprocessesandcontrolsareinplacetoensurethatfinalproductisaccordingtorequirements.

CriteriaofRequirement,whicharelinkedtoproductanditsprocessesorscopeofaudit,needtobeassessed.

Resultaffectstoscopeofaudit(e.g.:ControlShippingremoval,Run@Rateresult,etc.)andcanaffecttoBidlistperformance.

产品特殊审核-检查过程和控制是否得到落实，以确保最终产品符合要求。

要评估同产品，过程和审核范围有关的“评价标准”

结果影响审核范围（例如：出货全检（controlshipping)的取消，节拍生产结果，等），影响Bidlist的结果

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