供应商体系审核表.pdf - 第6页
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 r aw mater ials and products are pr escribed 0 6.2 易燃、易腐蚀、有毒材料是否专区存放并受控管理? Flammable, corr osive and toxic materials stor ed in designated area and controlled? 0 6…
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
8
8.1 是否建立管理变更的程序? Change management procedure established? 0
8.2 变更是否经过评审、验证和批准? Changes reviewed, verified and approved? 0
8.3 变更是否通知相关方（包括客户）?
Changes communicated to relevant parties (including
customer)?
0
8.4 变更记录是否保留?变更效果是否验证?
Change records retained? Change effectiveness
verified?
0
9
9.1 是否建立人员能力评价和培训体系?
Personnel competency evaluation and training system
established?
0
9.2 对特殊岗位/关键岗位是否进行专门的培训和资质考核?
Special/key positions training requirements defined
and specialized training and qualification assessment
conducted?
0
9.3 培训效果是否评估? Training effectiveness evaluated? 0
9.4 人员资质是否定期复审? Personnel qualifications periodically reviewed? 0
10
10.1 是否有项目管理流程和方法?
Project management process and methodology in
place?
0
10.2 项目里程碑是否明确?进度是否跟踪? Project milestones clearly defined? Progress tracked? 0