【正文】 ity to: a) initiate action to prevent the occurrence of any nonconformity relating to product, process and quality system。s Premises 企業(yè) ()大量管理資料下載 Page : 3 / 46 供應(yīng)商在分包商處的驗(yàn)証 ISO Customer Verification of Subcontracted Product 顧客以分包商產(chǎn)品的驗(yàn)証 ISO Control of CustomerSupplied ProductElement 顧客提供產(chǎn)品之管制 Customer Owned Tooling 顧客所有之工模具 Product Identification and ElementElement 產(chǎn)品之識(shí)別與追溯性 Process ControlElement 制程管制 Cleanliness of Premises 生產(chǎn)工場(chǎng)的清潔 Contingency 緊急應(yīng)變計(jì)劃 Designation of Special 管制特性的指定 Preventive 預(yù)防保養(yǎng) Process Monitoring and Operator 制程監(jiān)測(cè)和作業(yè)指導(dǎo)書 Maintaining Process 制程控制的維持 Modified Process Control 制程管制要求的變更 Verification of Job 作業(yè)設(shè)定的驗(yàn)証 Process 制程變更 Appearance 外觀項(xiàng)目 Inspection and TestingElement 檢驗(yàn)與測(cè)試 概述 Acceptance Criteria for Attribute 計(jì)數(shù)值 允收準(zhǔn)則 Receiving Inspection and Testing 收料檢驗(yàn)與測(cè)試 Ining Product Quality 進(jìn)料產(chǎn)品的品質(zhì) Inprocess Inspection and 制程中之檢驗(yàn)與測(cè)試 Final Inspection and Testing 最終檢驗(yàn)與測(cè)試 Layout Inspection and Functional Testing 全盤尺寸檢驗(yàn)與機(jī)能測(cè)試 Final Product Audit 最終產(chǎn)品稽核 Inspection and Test Records 檢驗(yàn)及測(cè)試記錄 Supplier Laboratory Requirements 供應(yīng)商的實(shí)驗(yàn)室要求 Laboratory Quality Systems 實(shí)驗(yàn)室品質(zhì)系統(tǒng) Laboratory Personnel 實(shí)驗(yàn)室人員 Laboratory Product Identification and Testing 實(shí)驗(yàn)室被測(cè)產(chǎn)品的識(shí)別與測(cè)試 Laboratory Process Control 實(shí)驗(yàn)室流程管制 Laboratory Testing and Calibration Methods 實(shí)驗(yàn)室測(cè)試與校正的方法 Laboratory Statistical Methods 實(shí)驗(yàn)室統(tǒng)計(jì)方法 Accredited Laboratories 驗(yàn)証的實(shí)驗(yàn)室 Control of Inspection, Measuring and Test EquipmentElement 檢驗(yàn)、量測(cè)與試驗(yàn)設(shè)備的管制 概述 Control Procedure 管制程序 Calibration Services 校正服務(wù) Inspection, Measuring, and Test Equipment Records 企業(yè) ()大量管理資料下載 Page : 4 / 46 檢驗(yàn)，量測(cè)及與試驗(yàn)設(shè)備之記錄 Measuring System 量測(cè)系統(tǒng)分析 Inspection and Test Status Element 檢驗(yàn)與測(cè)試狀況 Supplemental Verification 額外驗(yàn)証 Control of Nonconforming Product Element 不合格品之管制 General 概述 Suspect Material or Product 可疑材料或產(chǎn)品 Visual Identification 視覺識(shí)別 Review and Disposition of Nonconforming Product 不合格產(chǎn)品之檢討與處理 Prioritized Reduction 不合格品優(yōu)先減量計(jì)劃 Control of Reworked Product 重工產(chǎn)品之管制 Engineering Approved Product Authorization 工程認(rèn)可產(chǎn)品 的授權(quán) Corrective and Preventive Action Element 矯正與預(yù)防措施 General 概述 Problem Solving Methods 解決問題的方法 Mistake 錯(cuò)誤防止 Corrective Action 矯正措施 Returned Product Test/Analysis 退回產(chǎn)品的測(cè)試 /分析 Corrective Action Impact 矯正行動(dòng)的影響 Preventive 預(yù)防措施 Handling, Storage, Packaging, Preservation and DeliveryElement 搬運(yùn)、儲(chǔ)存、包裝、保存與交貨 General 概述 Handling 搬運(yùn) Storage 儲(chǔ)存 Inventory 庫(kù)存量 包裝 Customer Packaging 顧客包裝標(biāo)準(zhǔn) 標(biāo)識(shí) 防護(hù) 交貨 Supplier Delivery Performance Monitoring 供應(yīng)商交貨績(jī)效監(jiān)測(cè) Production Scheduling 生產(chǎn)排程 Electronic Communication 電子通訊 Shipment Notification System 交貨通知系統(tǒng) Control of Quality Records Element 品質(zhì)記錄的管制 Record Retention Internal Quality Audits Element 內(nèi)部品質(zhì)稽核 Internal Audit 稽核計(jì)劃排程 Training Element 企業(yè) ()大量管理資料下載 Page : 5 / 46 訓(xùn)練 Training 訓(xùn)練的有效性 Servicing Element 服務(wù) Feedback of Information from 服務(wù)資訊的回饋 Statistical Techniques Element 統(tǒng)計(jì)技術(shù) Identification of Need 需求的確定 Procedure 程序 Selection of Statistical 統(tǒng)計(jì)工具的選擇 Knowledge of Basic Statistical 基本統(tǒng)計(jì)概念的知識(shí) 企業(yè) ()大量管理資料下載 Page : 6 / 46 Management Responsibility Element 管理責(zé)任 Quality Policy 品質(zhì)政策 The Supplier39。s management with executive responsibility shall define and document its policy for quality, including objectives for quality and its mitment to quality. The quality policy shall be relevant to the supplier39。 從事影響品質(zhì)之管理、執(zhí)行與工作人員均應(yīng)予以界事實(shí)上和明文記載其責(zé)任，授權(quán)與相互關(guān)系，尤其是那些需要組織賦予自由度授權(quán)以從事下列活動(dòng)人員： a) 發(fā)起行動(dòng)以預(yù)防任何有關(guān)產(chǎn)品、流程、品質(zhì)系統(tǒng)不合格事情的發(fā)生； NOTE: It is remended that the personnel responsible for quality have the authority to stop production, if necessary to correct quality problems. 備注：建議 負(fù)有品質(zhì)責(zé)任的人員，如需處理品質(zhì)問題時(shí)，可被授予停止生產(chǎn)的權(quán)限。 驗(yàn)証解決方案之執(zhí)行； e) control further processing, delivery or installation of nonconforming product until the deficiency or unsatisfactory condition has been corrected. 管制不合格產(chǎn)品 被 進(jìn)一步加、交貨或安裝，直到缺點(diǎn)或不滿意情況被矯正為止。 Management Representative 管理代表 The supplier39。 Note 5: the responsibility of a management representative may also include liaison with external parties on matters relating to the supplier39。 NOTE: Typical function to be included are: 備注：典型的組織機(jī)能包括： Engineering/technical 工程 /技術(shù) Manufacturing/Production 制造 /生產(chǎn) Industrial Engineering 工業(yè)工程 Purchasing/Materials Management 採(cǎi)購(gòu) /物料管理 Quality/Reliability 品質(zhì) /可靠度 Cost Estimating 成本預(yù)估 Product Service 產(chǎn)品服務(wù) Management Information Systems/Data Processing 管理資訊系統(tǒng) /資料處理 Packaging Engineering 包裝工程 Tooling Engineering/Maintenance 工模具工程 /保養(yǎng) Marketing and Sales 市場(chǎng)及行銷 Subcontractors, as necessary 分包商（必要時(shí)） Information to Management 通知管理階層 Management with responsibility and authority for corrective action shall be promptly informed of products or processes which bee nonpliant with specified requirements. 當(dāng)產(chǎn)品或制程無法符合特定要求時(shí)，該項(xiàng)資訊應(yīng)迅即通知負(fù)責(zé)與授權(quán)矯正行動(dòng)的管理階層。此項(xiàng)審查的記錄應(yīng)予以維持（參閱 ）。此項(xiàng)經(jīng)營(yíng)計(jì)劃應(yīng)為管制文件。s modity. Methods to determine current and future customer expectations shall be in place. All objective process shall be used to define the scope and collection of information, including the frequency and methods of collection. 目標(biāo)和計(jì)劃須包含短程（ 12年）和長(zhǎng)期（ 3年以上）。 企業(yè) ()大量管理資料下載 Page : 9 / 46 Methods to track, update, revise, and review the plan shall be