供应商体系审核表.pdf - 第5页
5.18 是否有文件指导SPC异常处理?确认执行情况 Standard documents gove rning abnormality of SPC? Execution confir med 0 5.19 是否规范首件放行和巡检制度?确认执行情况 Standardize IPQC inspection system? Execution confirmed 0 5.20 是否规范工艺点检异常处理?确认执行情况 Standardize…
5.6 检验标准是否覆盖客户采购规范要求?
Inspection standards covering customer procurement
specifications?
0
5.7 检验记录是否完整、可追溯? Inspection records complete and traceable? 0
5.8 是否建立不合格品控制程序?
Nonconforming product control procedure
established?
0
5.9 不合格品是否标识、隔离、评审和处置?
Nonconforming products identified, segregated,
reviewed and disposed?
0
5.10 返工/返修后是否重新检验? Rework/repair products re-inspected? 0
5.11 让步接收是否经客户批准? Concession accepted with customer approval? 0
5.13 生产各工序所需的作业指导书是否齐全、有效并予以执行?
Complete and effective work instructions of each
manufacturing process and properly implemented
0
5.14 是否对产品各阶段进行标识,并能实现可追溯?
Each stage of the product is identified and can be
traced
0
5.15 是否有对产品各阶段的防护进行规定?确认执行情况
Protection of the product during each stage is
stipulated? Execution confirmed
0
5.16 对现场工作环境[7S]的管控要求是否有明确?确认执行情况
Any clearly defined management requirement of on-
site working environment [7S]? Execution confirmed
0
5.17 是否对产品的生产过程控制实施SPC管理?过程能力如何?
Any SPC management of manufacturing process? How
about the performance?
0
5.18 是否有文件指导SPC异常处理?确认执行情况
Standard documents governing abnormality of SPC?
Execution confirmed
0
5.19 是否规范首件放行和巡检制度?确认执行情况
Standardize IPQC inspection system? Execution
confirmed
0
5.20 是否规范工艺点检异常处理?确认执行情况
Standardize the handling of process spot check
exceptions? Execution confirmed
0
5.21
是否规范工艺变更管理流程?是否明确需通知顾客的变更项目?是否获
得客户批准后执行变更
Standard process change management. The type of
change that customer must be informed is clearly
defined.
* 0
5.22 是否明确工艺变更的验证项目?工艺变更如何执行?
Verification items for process change clearly defined?
How is process change implemented?
0
5.24 是否定义非计划停机的物料处置?
Are procedures defined for disposal of unplanned
downtime?
0
5.25 是否有防错装置?防错验证是否执行?
Error-proofing devices in place? Error-proofing
verification performed?
0
5.26 是否建立FMEA并定期更新? FMEA established and periodically updated? 0
5.27 是否建立控制计划并有效执行? Control plan established and effectively implemented? 0
5.28 是否对异常进行根本原因分析并落实纠正预防措施?
Root cause analysis performed for abnormalities and
corrective/preventive actions implemented?
0
6
6.1 是否规范原材料及成品库的存储条件?保存期限?
Storage condition and term of raw materials and
products are prescribed
0
6.2 易燃、易腐蚀、有毒材料是否专区存放并受控管理?
Flammable, corrosive and toxic materials stored in
designated area and controlled?
0
6.3 是否执行先进先出(FIFO)管理? First-in-first-out (FIFO) management implemented? 0
6.4 账、物、卡是否一致? Records, materials and tags consistent? 0
6.5 是否防止混料?不同状态物料是否明确区分?
Material mixing prevented? Different status materials
clearly segregated?
0
7
7.1 是否建立有害物质管控程序?符合RoHS需求?
Hazardous substance control procedure established?
RoHS compliance?
0
7.2 是否建立环境管理物质一览表?是否定期更新?
Environmental management substance list established
and periodically updated?
0
7.3 来料是否提供有害物质检测报告?
Hazardous substance test reports provided for
incoming materials?
0
7.4 RoHS/非RoHS物料是否明确区分管理?
RoHS/non-RoHS materials clearly segregated and
managed?
0
7.5 是否在设计控制阶段考虑并限制使用有害物质?
Consider and limit the use of hazardous substance
during design control stage
0
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