4-QSB_中英文版(绝对实用).xlsVIP

Guider

criteriarequirement

Item

Structure

QSB+

PCPA

NSA

Requirement

Lookfor

Comment

Supplierscore

Original

QSB+

Currentauditscore

Revised

QSB+

FR1

X

AttendonFRmeeting.Observe:

-ledbymanufacturingwithcross-functionalattendees,

-howleadercontrolstheFRmeeting(keeptimingmax10-20minutes,focusonsubject,notgoingtothedetails...),

-environmentissuitable(everyonecanhearandseethemeeting),

-howissuesreportedout,

-problemsolvingreportformatisusedforreportoutanddocumentthestatusoftheissue.

FR2

-Priortotheauditcheckthelastcustomercomp