供应商质量体系评审标准VIP专享

+Supplier Quality System Assessment 供应商质量体系评审Use the ED12695 Quality System Assessment Scoring Form to document the results of the audit and any required actions.使用ED12695 质量评估系统能够从文件中确定评分的准则Rating:SCORE 1: Unacceptable - This element is not included in the organization’s quality management system.（不合格的-这个要素不包括在该组织的质量管理系统）SCORE 2: Unacceptable - Both planning and execution for this element require substantial improvement.（不合格的-对这个要素计划与执行两个都必需要有实质上的改进）SCORE 3: Marginally Acceptable - This element is included in the supplier’s quality management system and Section 1: Quality Management System 质量管理体系1. Quality Function & Responsibilities 质量管理架构和职能2. Internal Audits 审Section 2: Management Responsibility 管理职责3. Quality Data & Communication质量数据和信息沟通Section 3: Resource Management 资源管理4. Training (Problem Solving/ Statistical)培训(问题解决工具/统计分析)Section 4: Product Realization Planning 产品实现策划5. New Product Introduction 新产品导入6. Supplier Certification Program 供应商认证7. Capability / Qualification of New Products 新产品能力评估8. Product & Process Review 产品和过程确认9. Capacity Planning 产能分析Section 5: Production Process 制造过程10. Process Characterizations & Quality Checks 制程特性和质量检测11. Process Change Notification变更通知过程12. Purchased Material Quality 采购材料质量13. Final Inspection 最终检查14. Work Instructions 作业指导15. Receipt, Handling, Storage & Packaging 收货，操作，储藏和包装16. Housekeeping & POPI 库房管理Section 6: Measurement, Analysis, and Improvement 测量，分析和改进17. Measurement System Analysis测量系统分析planning is adequate. However, execution requires improvement.（基本合格的-这个要素包括供货商的质量管理系统和适当的计划。当然，执行...