品质系统审核单

1.1Has the supplier defined and documencommitments to quality?供应商是否有统一的并明确化的品质方针QUAL1: Quality System Requirements品质系统要求1.3Has the supplier defined the responsmanage, perform and verify work that affects the quality of products, materials or service(i.e. procedures, organization charts, quality manual)供应商是否规定了影响品质（包括产品、系（例如：程序、组织架构、品质手册）1.2Are procedures in place to ensure thmaintained at all levels in the organization?是否有明确的执行方案来确保品质方针被1.5Has the supplier appointed a managemfor ensuring that a quality management system has been implemented and maintained?供应商是否有明确的责任人，来负责确保1.4Has the supplier provided adequate rinspection, testing, monitoring and review of processes and products?供应商是否能提供充分的资源进行验证活1.7Are records maintained of these mana管理评审的记录是否是完好保存？1.6Does the supplier conduct managementquality management system at appropriate intervals? (i.e. does the quality system meetcustomer requirements?)供应商是否在规定期间内执行管理评审来足客户需求）1.9Have the procedures and work instrucpersonnel who need them)程序文件和WI是否能够被有效的实施（例1.8Has the supplier established and maiand work instructions?供应尚是否建立并维持包括程序和工作指1.11Do the internal quality audits verifrequirements, and ISO elements?是否内审是依照品质目标、客户/程序的要1.10Does the supplier carry out a compreaudits?供应商是否执行对整个系统有规定的并且1.12Do the internal quality audits verifdata and CLCA status)内审是否证实品质系统的有效性？（例如2.22.32.41.13Are the internal quality scheduled o内审的进度安排是否根据活动的状况和重1.15Does the management personnel respondeficiencies found by the audit?责任单位是否就内审缺失采取及时的更正1.14Are the internal audits and follow-uprocedures?内审和跟踪措施是否按照书面的程序执...