【正文】 *Has the supplier identified opportunities and implemented appropriate projects for quality and productivity improvement? (供方是否確定了改進需求，并實施了適當(dāng)?shù)奶岣哔|(zhì)量和生產(chǎn)率的改進項目?Has the supplier demonstrated knowledge and used appropriate continuous improvement measures and methodologies? () 供方是否已掌握持續(xù)改進的知識,并適當(dāng)采用有關(guān)的措施及技術(shù)? Facilities and Tooling Management 設(shè)施和工裝管理供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分Is a multidisciplinary approach used for developing facilities, equipment, and process planning in conjunction with the advanced quality planning process?在產(chǎn)品質(zhì)量先期策劃過程中,制定措施,設(shè)備和過程計劃時,是否采用了多方論證的方法進行決策? (。 production/service resources? 確定并配備所有檢驗和生產(chǎn)/服務(wù)所需的資源?Conducting design and process feasibility studies? 進行設(shè)計和過程可行性的研究?Updating and maintenance of all quality control and inspection methodology? 更新并保持所有質(zhì)量控制和檢測手段？ Identification of suitable erification at appropriate stages? 確定在適當(dāng)階段進行合適的驗證?Production, installation and servicing processes which directly affect quality? 直接影響質(zhì)量的生產(chǎn)，裝配和服務(wù)過程？Preparation of control plans and FMEA? 制定控制計劃和失效模式及后果分析？(FMEAs)Review of standards and specifications() 標準和規(guī)范評審? *Is there evidence of an implemented advanced product quality planning process? (。)供方負有執(zhí)行職責(zé)的管理者是否按規(guī)定的時間間隔對質(zhì)量體系所有要素進行評審，以確保持續(xù)的適宜性及有效性？ Business Plan 業(yè)務(wù)計劃供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分**Does the supplier utilize a formal, documented, prehensive business plan that includes shortterrm and longerterm goal and plan(s)? ()供方是否使用正式的形成文件的全面的業(yè)務(wù)計劃,包括短期和長期的目標和計劃？Is the business plan under document control? () 業(yè)務(wù)計劃是否屬受控文件？Are goals and plans based on analysis of petitive products and benchmarking inside and outside the automotive industry? () 目標和計劃是否是在對競爭產(chǎn)品和汽車行業(yè)內(nèi)外同類廠家進行分析的基礎(chǔ)上制定的？*Are there methods in place to determine current and future customer expectations? ()是否有適當(dāng)?shù)姆椒▉泶_定當(dāng)前以及未來客戶的期望？Does the supplier have an objective process that defines the scope and collection of information (customer expectations and customer satisfaction), frequency and methods of collection?(。 Test Equipment 檢驗,測量和試驗設(shè)備 Measurement System Analysis 測量系統(tǒng)分析Inspection and Test Status檢驗和測試狀態(tài) Control of Nonconforming Product 不合格品的控制 Control of Reworked Product返工產(chǎn)品的控制Eng. Approved Product Authorization 經(jīng)工程批準的產(chǎn)品的授權(quán) Corrective and Preventive Actions 糾正和預(yù)防措施 Handling, Storage Packaging, Preservation amp。供應(yīng)商質(zhì)量體系問卷subcontractor quality system questionnaireExplanation: questionnaire is based upon the content of the QS9000 Third edition and it is 說明： Efffective coincident with third ，并與 QS9000第三版要求完全一致。 Dept. of contact person:聯(lián)系人的姓名,職位和部門Company address:公司地址Telephone : .Fax : . Email address網(wǎng)址: .Others(please specify)其它(請說明):Company chop:公司印章Manpower headcount 人數(shù)Completed by TOPSEARCH 下欄由TOPSEARCH填寫:Audit type: Uinitial Usurveillance Ufollow up Uother Audit date: Audit result: (total scores) (Average scores)Auditor: Questionnaire Ref. No.: .Comments: Reviewed by： Approved by： QA Engineer QA ManagerSupplier selfassessment of its quality system, at a minimum the (*) and (**) questions.DOCUMENT REVIEW (Note : This is the basic documentation review for the audit.)文件評審 (注：為實施審核進行的基本的文件審核)DOCUMENT REVIEW文件評審ASSESSOR NOTES 評審員注釋問卷評分ASSESSOR NOTES 評審員注釋考核評分Question 問題供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分Has a quality manual covering the requirements of QS9000 been prepared? Does the quality manual include or make reference to quality system procedures and outline the structure of the documentation used in the quality system? () 是否已編制了覆蓋QS9000要求的質(zhì)量手冊？質(zhì)量手冊是否包括或引用了質(zhì)量體系程序,并概述質(zhì)量體系文件的結(jié)構(gòu)?Management Responsibility 管理職責(zé) Quality policy 質(zhì)量方針 Organization 組織 Management Representative 管理者代表 Management Review 管理評審 Business Plan業(yè)務(wù)計劃 Customer satisfaction 顧客滿意度 Quality Planning 質(zhì)量策劃 Cross Functional Teams 橫向職能小組 Feasibility Review 可行性評審 Control Plans 控制計劃 Process FMEAs 過程失效模式及后果分析(過程FMEAs) Contract Review合同評審 Design Control (as applicable) 設(shè)計控制(如適用) Design Review 設(shè)計評審 Design Verification設(shè)計驗證 Design Validation設(shè)計確認 Design Changes 設(shè)計更改 Production Part Approval 生產(chǎn)件批準 Continuous Improvement 持續(xù)改進 Facilities and Tooling Management 設(shè)施與工裝管理 Document and Data Control 文件和資料控制 Document Changes文件更改 Purchasing 采購 Subcontractor evaluation 分承包方評估 Control of Customer Supplied product 顧客提供產(chǎn)品的控制 Product Identification and Traceability產(chǎn)品標識與可追溯性 Process Control 過程控制Process Monitoring過程監(jiān)控Process Capability/Performance過程能力/性能Verification of setup作業(yè)準備的驗證Process Changes 過程更改 Planned Preventive Maintenance 有計劃的預(yù)防性維護 Predictive Maintenance 預(yù)見性維護 Inspection and Testing 檢驗和試驗Appearance Item Ins