1.1Has the supplier defined and documen commitments to quality?
供应商是否有统一的并明确化的品质方针
QUAL
1: Quality System Requirements 品质系统要求
1.3Has the supplier defined the respons
manage, perform and verify work that affects the quality of products, materials or rvice (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 th maintained at all levels in the organization?是否有明确的执行方案来确保品质方针被儒家创始人
1.5Has the supplier appointed a managem
for 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 r
inspection, testing, monitoring and review of process 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 the mana 管理评审的记录是否是完好保存？
1.6Does the supplier conduct management
quality management system at appropriate intervals? (i.e. does the quality system meet customer 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 instruc personnel 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 mai and 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 verif requirements, 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 compre audits?
供应商是否执行对整个系统有规定的并且
1.12Do the internal quality audits verif data and CLCA status)
内审是否证实品质系统的有效性？（例如
2.2
2.3
2.41.13
Are 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 respon
deficiencies 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-u
procedures?
内审和跟踪措施是否按照书面的程序执行
1.17Does a system exist for determining
是否系統能确定工作人員的适合性?
1.16Is there a system that identifies tr
quality of the product?
系统是否规定对产品品质有影响的相关人
1.19
Are accurate training records mainta
是否保存了相关培训人员的记录？1.18Is there a system to disqualify and
是否有取消和重新鉴定工作人员的规定？
2: Contract Review
安徽特产有哪些土特产
合约审核
2.1
Are there established procedures for contract review?(i.e.product specifications and qu requirements)
是否有建立合约审核的规范？（例如：产有能力满足合约上的所有需求Are such procedures reviewed to ensu 审核规范能否确保实施a) Contract requirements are adequat 对合约的需求是否有充分的规定并生成文2.5Are there established procedures for new product introduction/transfer?(e.g.,establ work instruction,documentation checklist,equipment checklist,conduct pilot run,production, first article review, etc.)是否建立新产品导入及转移的规范文档（如建立作业规范说明、使用文件清单、设备清单、试产、量产
件检查）？
b) Contract requirements that differ 可以满足与标单不同的合约需求c) The supplier has the capability t 3. Design Control
设计管理
3.1Are there procedures to control and verify the design of the product to ensure it is me all requirements?
是否有相应规范来管理和验证产品设计来
3.2Are there plans that identify the re 是否遵循设计审查计划来验证每项设计及
3.1
3.4Are obsolete design documents remove 旧版的设计文件是否被及时销毁以免在生
3.3Are there plans updated as the desig 设计审查计划是否随时更新？
3.6Are organizational and technical interfaces between different groups identified,docume transmitted and reviewed regularly?
不同单位之间组织及技术接洽是否有明确
3.5Are the design and verification acti 设计及验证作业是否是交付相关资质人员
3.8Is there a procedure for resolving incomplete or conflicting requirements with responsible for drawing up the requirements?
是否有作业规范来指导设计人员从而解决
3.7Are design input requirements relating to the product identified,documented and review adequacy?
设计产品的投入需求是否被甄别，记录成
3.10Has the design verification been planned,established,documented and assigned to comp personnel?
设计验证作业是否有相关的文件资料，并
3.9Are design outputs documented and expresd in terms of requirements,calculation analys?
设计结果是否保存为文档，设计的计算和
3.12Are there procedures for the identification,documentation,review and approval of all ch and modifications?
是否有明确规范来对所有的变更作验证、
3.11Can the design verification establis 设计验证作业能否保证设计输出结果满足
咖喱酱怎么做厂商是否建立下列五项作业规范及文件资
3.14Are the records for design review pr 设计审查记录是否做了完整的入档和保存
3.13Is there a requirement to verify thee product meets design specifications prior to production? (e.g., design review/verification)
在量产前是否有规范来验证产品满足设计
4.1(a) a Quality Manual?品质手册
4. Document Control
文件管制铅笔手绘
Does thee supplier have established
4.3(c) Process control documents?
4.2(b) Design documents and technical d 设计资料和技术图纸
4.3
制程管制文件4.5(e) Audit documents?
审核文件
4.4
(d) work instructions?作业规范4.7Do the procedures ensure that all obsolete documents are promptly removed from all poin issue or u?
上述规范能否确保各部门旧版资料是否及
4.6Do the procedures ensure that pertinent documents are available to personnel a locations?
上述规范能否确保现场作业人员都能获得
4.9Is there a procedure to govern engin
是否有规范来管控工程变更？
4.8Are quality documents reviewed and approved for adequacy by authorized personnel pri issue?
品质文件是否在发放前就被相关授权人员
4.11Are the engineering change notifications distributed to all affected functional areas approved?
工程变更通知是否于认可后立即发放到相
早餐面包
4.10
Are engineering changes reviewed and
工程变更前是否经过授权人员的审查和确厂商是否有规范来确保外购的零部件按照4.13
Is there a system to verify the effe
借物抒情
是否有一整套系统来验证工程变更已经生4.12Is there a system to ensure engineer
是否有一整套系统来确认和保证工程变更
5.2
Are subcontractors lected on the basis of ability to meet requirements,including qu requirements?外包厂商是否按照设定的规范来选定基本5: Supplier Quality Control 外报厂品质管理
5.1Does the supplier have procedures to ensure that purchad product conforms to spec requirements?
5.4Does the supplier ensure that the su
厂商能否确认外包商的品质管理系统的运
形容团队的成语5.3
Are up-to-date records kept of accep 是否具有合格的（承认、可接受包）外厂5.6
Does the supplier review and
approve purchasing documents for adequacy of spec requirements prior to relea?5.5Are the records for subcontractor approval properly maintained and kept according t defined retention period?新鲜松茸怎么吃
外包商的认可记录能否依照规定时间予以
5.6
厂商是否对发出的采购文件的规定要求做
5.8Is there a procedure for part qualification?(ling qualification,inspection me inspection quantity, etc.)
是否对合格部件有检验规范？（如模治具
5.7Is the customer allowed to verify at source,or upon receipt,that purchad product conf to specified requirements?
客户是否被要求对外部采购的部件的来源
5.10Does the First Article report includ 首件报告是否包含下列验证资料：
5.9Are First Article Inspections conducted in a production environment to ensure requirement met prior to mass production?
首件的检验是否在生产作业中切实做到；
5.12(b) Process control parameters/docum 生产控制参数及文件
5.11(a) Quality documents?质检验报告
5.14(d) Critical parameters/dimensions? 关键参数以尺寸（包括性能参数指标）
5.13(c) Condition of manufacturing equip 生产设备及模、治具状况
是否有规范来定义所有产品标示？
5.16(f) Inspection/test yield?检验合格率
5.15(e) Traceability of cavity#, tooling 模穴、模具数及制造地点的追溯
6.2Are in-stock and in-process material 在库存及制程过程中物料是否有适当的标
6. Product Identification And Lot 产品鉴别与批量追踪
6.1
Are there procedures defining produc
6.4Are asmblies properly marked and tracked through the asmbly process to ensure no ste the process flow are misd?
综合作业中是否有适当的标示和跟踪记录
6.3Where traceability is a specified requirement,do individual products or batches have a u identification?
每一批或者单一产品是否有其规定的标示
7. Process Control 制程控制
