CAF 供应商质量和生产评估表CAF QUALITY AND MANUFACTURING SUPPLIER INITIAL ASSESSMENT评估项目 （摘自QS9000）Question (QS9000 random elements)最高分（maxscore）评语 /证据 所有的问题都必须有评语, 审核所有的文件,列出看过的零件号Comments/Evidance - All questions shall have comments. Verify alldocuments, list part number(s) viewed.分数是否拥有满足QS-9000 / ISO/TS 16949/ISO 14001 的各项要求的完整的书面化的质量手册？[请列出认证号, 认证机构和认证适用范围]Is there a quality manual meeting QS-9000 / ISO/TS 16949 requirements for thedocumentation of a comprehensive quality system ? (1.4.2.1)[record certificate #,certification org.;validity of certificate; what is the scope of certification; ISO 14001 -same; IMDS experience-30/6 &31/12/2002 input]80质量方针是否在全公司内得到充分沟通，理解和保持? [贵公司是否对去年设立的质量目标进行了评审，并设立了新的目标？]Provide copies of indicators used to measure your companies quality & manufacturingperformance i.e. 质量体系证书用于评估贵公司的质量控制能力和制造能力20是否有专门的程序对分供方进行控制? [对分供方的选择程序和零部件的PPAP程序; QS9000或ISO/TS 16949的符合性; 传递特性；对分供方的PPAP的工程试验规范; 对分供方整改行动的评审，对控制计划及FMEA的批准] Does the supplier have a procedure to define the appropriate level of control over sub-contractors? (1,4.6.2.b)[Identification of HI subsuppliers; PPAP for all parts; compliance to QS9000 or ISO/TS16949; pass-through characteristics;ES tests in subcontractors PPAP; reviews withsubsupplier for Corr. Action; LRR process; approval of CP&FMEA]50供方如何管理各种外部或内部的变更？[供方是否有证据证明具有合适的变更管理程序，如文件更新程序，设计和工艺更改的范例] How are changes managed - external/internal[Update of appropriate documents; written cust. Approvals; example of Design andProcess change; SREA/WERS]20评价供方在环境和5S方面的表现？ [清洁程...
