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- 约2.8万字
- 约 2页
- 2026-09-30 发布于河南
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A2-SupplierAuditChecklist
A1-Auditsummary
DesignandDevelopmentOutputs
(开发设计输出)
ControlofNonconformingPart
(不合格物料处理)
CotrolofProductInspection(成品检验控制)
ProductMarkingandManagement(产品标识和管理)
ContinualImprovement
(持续改善)
RelevantRequirmentsforControlRoHS
(RoHS相关要求管控能力)
Couldthesupplierensurethattheinformationofcustomerisproperlycommunicatedwithintheorganizationintime?能否保证客户相关信息在组织内部的适当并且及时沟通?
Arethereprocedureforpreventionstaticanditisperformed?
是否有防静电规定并依规定执行?
Doesthesupplieridentifystationofkeyandspecialtocontrol
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