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MOTOROLA QSA中英文对照(ED12694 rev6)

更新时间:2023-07-16 13:55:07 阅读：评论：0

Supplier Quality System Asssment

Section 1: Quality Management System 質量管理體系

1. Quality Function, ISO standard & Responsibilities 質量機能，ISO標準&職責

2. Internal Audits Quality System and other Compliance 內部稽核質量體系和其他

3.Training for all Level of Organization 對組織各層次的訓練

Section 2: Resource Management and Capacity Planning 資源管理和能力培訓

4. New Product Introduction and Qualification Process 新產品介紹和承認過程

5. Capacity Planning 能力培訓

6. Change Management Process, Product and Material 管理過程，產品和物料變更

7. Process Capability / Process Characterization 制程能力和制程關鍵特性

8. Product & Process Quality Metric Review 產品&過程的質量基準檢討

9. Customer and Field Performance Quality Data 客戶和現場性能質量數據

10. Quality Data and Communication 質量數據和傳達

Section 3: Production Process生產過程

11.Calibration System and Control校驗系統和控制

12. Measurement System Analysis (Gauge R and R)量測系統分析

13. Control & Disposition of Non-conforming Material 不合格物料的控制和處理

14. Receiving Material Quality System and Procedure進料質量系統和控制

15. Work Instructions for Manufacturing Process 作業指導書和製造過程

16. Final Inspection and Acceptance Procedure 終檢和允收程序

17. Packaging, Storage, Shipping, Material Handling and Bar Code Requirements 包裝，儲存，運輸，物料搬運和Bar code要求

18. Houkeeping, POPI and Preventive Maintenance Houkeeping，知識產權和預防性的保持Houkeeping

19. Out of Control Actions for an Internal Defect for Mfg/Asmbly/Service Site製造/組裝/服務地點內部缺陷失控的措施

Section 4: Sub-Tier Quality Control and Quality Improvements質量控制和質量改進

20. Sub-Tier Supplier Selection and Management供應商的選擇和管理

21. Sub-Tier Supplier Corrective and Preventative Action供應商的糾正和預防措施

22. Process Flow, FMEA, Control Plan and Statistical Tool 流程，FMEA，控制計劃和統計工具

23. Statistical Methods / SPC on Box X Dimensions 統計方法/ box X 尺寸SPC

七夕短句24. Problem Solving Techniques 問題解決技術

25. Continuous Improvement and Mistake Proofing 持續改進和缺點預防

U the ED12695 Quality System Asssment Scoring Form to document the results of the audit and any required actions.

Rating:

SCORE 1: Unacceptable - This element is not included in the organization’s quality management system.

無法接受 - 這個要素沒有被組織的質量管理體系所包涵

SCORE 2: Unacceptable - Both planning and execution for this element require substantial improvement.

無法接受 - 這個要素的計劃和執行都需要進一步改進

SCORE 3: Marginally Acceptable - This element is included in the supplier’s quality management system and planning is adequate. However, execution requires improvement.

邊緣接受 - 此要素包含於供應商的質量體系，計劃比較完善。但執行情況仍需改進。

SCORE 4: Acceptable - This element is included in the supplier’s quality management system and is generally well-executed.

接受 - 此要素包含於供應商的質量體系且執行得相當完善

SCORE 5: Excellent - This element is included in the supplier’s Quality Process. Planning and execution are extremely thorough.

傑出 - 該要素包涵於供應商的質量過程中,計劃和實施都非常完善

Definitions, Terms, and Acronyms:

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Customer	Refers to customer(s) of the organization being audited. (Motorola or other customers)
Organization	Refers to the company that is being audited.
Supplier	Refers to supplier(s) of the organization being audited.
5S	5S is the Japane concept for Hou Keeping. (Sort, Straighten, Shine, Standardize, Sustain)
A/I	Automated inrtion
Box X parameter	Critical characteristics.
口害 DMAIC	A six sigma problem solving process utilizing the steps: Define, Measure, Analyze, Improve, and Control.
DOE	Design of Experiments
公司年会横幅 Drill Deep Drill Wide	A method ud along with 8D to identify root cau and implement permanent corrective actions across similar areas and/or process.
ECN	Engineering Change Notice
ESD	Electro Static Discharge
FMEA	Failure Mode and Effects Analysis
GR&R	Gauge Repeatability and Reproducibility
MSA	Measurement Systems Analysis
PCN	Process Change Notice
PPAP	Production Part Approval Process
PSO	Process Sign-Off
SPC	Statistical Process Control
SMT	Surface mount technology
A/I	Automated inrtion

SECTION 1: QUALITY MANAGEMENT SYSTEM, Responsibility and Internal audit.

1.Quality Function, ISO Standard & Responsibilities質量機能，ISO標準&職責------品保

Is there a Quality function or organization which provides customer advocate guidance to the total organization, and is this position fully supported by management? Is the Organization’s quality management system properly documented, maintained and has measurement metric?

是否存在一個質量部門或組織，它能夠為客戶提供整個組織的支持性的指導；並且它的地位得到管理層的鼎力支持？這個組織的質量管理體系是否恰當的文件化，維護和標準化？

SCORE 1:

∙Organization has not achieved any ISO quality certification. 組織沒有完成任何ISO質量認證

∙Organization does not have any quality manual.組織沒有任何質量手冊。

SCORE 2:

∙Organization has obtained ISO9000 level certification and certification has not expired.組織獲得ISO9001認證，並且在認證有效期內。

∙Supplier has Quality manual and policy statement well documented and signed by top management.供應商有質量手冊和形成文件的品質政策並且經過最高管理者簽名。

SCORE 3:

∙Organization has obtained ISO9001 and ISO 14000 certification and other nationally recognized quality certifications.組織已經獲得ISO9001和ISO14001認證和其他國際組織質量認證。--------------證書復印件

∙Supplier is regularly reviewing the regulatory agency requirement and keeping up compliance such OSHA, Rohs, EPA, Product Safety, ESD, and Contamination control etc…萝卜蹲游戏供應商定期的檢查行銷處調整的需求，保持符合OSHA，Rohs，EPA，產品安全，除静电，污染控制等等。----------------管理審查報告,會議記錄(兩年)

∙The role of the Quality function is clearly defined. Quality manual is periodically reviewed by nior management and updated as necessary

質量部門的角色被清晰的定義。最高管理者需定期檢討質量手冊如果有必要需要進行更新。----------------管理審查報告,會議記錄(兩年)

歌手用英语怎么说SCORE 4:

∙In addition to ISO 9000, the organization has a plan to pursue a higher level quality certification or award (such as TL 9000, TS16949, Malcolm Bald ridge National Quality Award, etc.). 除了ISO9000,供應商已經或計劃進行一些更高級別的質量認證或獎項.-------QC080000

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