Fully Comply Majority Comply Partially Comply A Few Rough Works
Not At All N/A
Comments No.Questions 43210X
1.1Does factory look clean and organized in: production lines, storage of materials and products, rework / repair areas, inspection, and packing areas?21.2Does factory have sufficient lighting and ventilation in relevant working / storage areas?
21.3Does factory maintain a suitable and cure environment for production and storage of products?4
1.4Does factory's facilities (incl. production equipment, tooling) and their maintenances look good?
3
1.5
Does factory have and maintain sanitation and/or pest controls in certain production workshops and
/
or warehous, as necessary?
3560.00%函数表格
00
2.1Does factory have a documented quality manual to define the factory's quality policy, objectives, and outline the high level quality operations?
32.2Does factory have documented operation procedures and necessary work instructions to guide people to operate consistently and effectively achieve results as expected
4
2.3Does factory control documents properly, i.e. review and approval, distribution, change control, etc.? The controlled documents should include external standard documents, and technical documents like spec., drawing, BOM, standard samples, etc..
老婆生日42.4Does factory clearly define quality records needs in various quality operations, and the retention time of tho records?
32.5Does factory properly keep the quality records, that includes identification, keeping in rigth environment, easy retrieval of records, etc.?
32.6Does factory have an independent Quality Department , with QA/QC personnel authorized to inspect products and materials, and take necessary actions to assure quality?
4
2.7Does factory have a well implemented training program for workforces and QA/QC personnel, that includes training of product knowledge, production process, inspection & testing, and, right operations of production, testing, and measuring equipment in production and in-hou lab?
4
2.8Do factory's on-job production and QA/QC personnel have adequate knowledge of quality requirements for the product categories being sourced, relevant materials, and the production process?
5
120
0.00%
00
3.1Does factory have right knowledge, experiences and competent engineers / technicians to develop the type of products being sourced?33.2
Does factory have good knowledge on safety and regulatory requirements in US/CA/EU/JP markets for the type of products, such as RoHS, CA Prop 65 (limits, contaminations)?
3
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3.3Does factory have a process to review with customers to define product requirements , that should include certain spec. product performance, safety, durability, etc. for product development?4
3.4Does factory's product development plan for product's construction / functions, required materials / components, prototype sample making, review / verification arrangement for product design, etc.?33.5Does factory's product development output right / updated product spec., drawings, and/or samples, to provide instructions for production, purchasing, and quality controls?
53.6c1驾照能开摩托车吗
Does factory have a process to control (propo, review & approve, communicate) changes to product / package, that includes communicating the changes to customer's approval?
4
Section 2: Quality System, Documentation Control, Training
Section Summary Line :- Total Available Score:
Total Compliance Percentage:
Section 3: Product Development Control
宣传稿范文大全
Section Summary Line :- Total Available Score:
word加边框Total Compliance Percentage:
Weight Factor (from 1 to 5, for levels of importance)Put a "x" in 1 of "score columns" for each question, and provide necessary comments.Score
Adjust
Available Score
Section 1: Factory Facilities & Environment
Fully Comply Majority Comply Partially Comply A Few Rough Works
Not At All N/A
Comments No.Questions 432
10X
Weight Factor (from 1 to 5, for levels of importance)Put a "x" in 1 of "score columns" for each question, and provide necessary comments.Score
Adjust
Available Score
美国永久居民卡
Section 1: Factory Facilities & Environment
Fully Comply
Majority Comply Partially Comply A Few Rough Works
Not At All N/A
Comments No.Questions 43210X
Weight Factor (from 1 to 5, for levels of importance)Put a "x" in 1 of "score columns" for each question, and provide necessary comments.Score
Adjust
Available Score
Section 1: Factory Facilities & Environment
Fully Comply Majority Comply Partially Comply
A Few Rough Works
Not At All N/A
Comments No.
Questions 43
210X
Weight Factor (from 1 to 5, for levels of importance)Put a "x" in 1 of "score columns" for each question, and provide necessary comments.Score
Adjust
Available Score
Section 1: Factory Facilities & Environment
大龄剩女相亲Fully Comply Majority Comply Partially Comply A Few Rough Works
Not At All N/A
Comments No.Questions
43210X
Weight Factor (from 1 to 5, for levels of importance)Put a "x" in 1 of "score columns" for each question, and provide necessary comments.Score
Adjust
Available Score
Section 1: Factory Facilities & Environment
Quality Evaluation Overall Scoring: -1056
00
Section 1: Factory Facilities & Environment
0.00%Section 2: Quality System, Documentation Control, Training 0.00%Section 3: Product Development Control
0.00%Section 4: Purchasing Control & Materials Control
0.00%Section 5: Production and In-process Quality Control (General Part)0.00%Section 6: Final Inspection &Test 0.00%
Total Available score:
Total compliance Percentage:
