QF7.414供应商质量体系审核03版VIP免费

艾欧史密斯（中国）热水器有限公司A.O.SMITH（CHINA）WATER HEATER COMPANY LTD.Points分值Criteria or Function评分标准Score实分1There is no evidence of top management regularly review the quality system and productquality control. 高级管理层几乎没有定期对公司质量体系和产品质量控制情况进行评估2Senior management evaluate quality system and product quality regularly.高级管理层定期对公司质量体系和产品质量进行评估.3Management review is recorded and output the corrective action plan.管理层的评估记录在案并制定出修正方案和行动计划4Continious Improvement is implemented and close up.持续有效的增进措施得到了实施和完成2There is written corporation target and quality target.有成文的企业目标和质量目标.3Be posted and well known by employee.公之于众并且被员工所熟知.4There is continuous improvement and action.有持续改进计划和行动.1There is basical quality manual ,but needs improvement.有非常基本的质量手册，但内容仍需很多改进.2The quality manual is complete.质量手册比较完善.3Each department has quality manual.Be well known by emloyee.每一个部门都有质量手册，并且为员工所熟知4Detailed quality manual exists with a policy statement signifying top management'ssupport.Quality manual to be enclorsed (in writing) by site's top manager.. 质量手册有细化的条款和反映高级管理层支持的政策规则 .并且手册还附有部门最高负责人的签字1Be implemented sometimes and there is document evidence .偶尔有实施，并有一些文件记录.2Have audit interior plan.有内审计划.3Audits are performed on schedule. A corrective action verification process exists end.审核按照计划执行，有改进的行动措施和过程管理4Continuous improvemen and evaluate validity持续的改善并且评估有效可行.2There is a clear organization chat and responsibilities and authority of all organizationalfunctions are clearly defined有清晰的企业组织结构图和明确职能,权责分工的界定和描述3Also,be well known by employee.同时，...