【正文】 pection (if applicaable)外觀項目檢驗(如適用)Lab Accreditation (if required) 實驗室認可(如需要) Inspection, Measuring amp。 verify corrective action? 提出，執(zhí)行并驗證糾正措施 Control further processing? 控制過程的進一步進行? Represent the need of the customer in internal function () 在內(nèi)部職能部門中代表顧客的需求？Has the supplier identified the resource requirements, and provided adequate resources including the assignment of trained personnel for management, performance of work and verification activities including internal audits? ()供方是否確定了所需的資源,對管理，執(zhí)行工作和驗證活動(包括內(nèi)部審核)是否提供了充分的資源，包括委派經(jīng)過培訓(xùn)的人員？*Is there a clearly identified management representative with authority and responsibility to ensure QS9000 pliance, and to report on the performance of the quality system?()是否明確指定管理者代表，授其職責(zé)和權(quán)限以保證滿足QS9000要求，并報告質(zhì)量體系運行情況？Does the supplier have a system in place to ensure management of appropriate activities during concept development, prototype and production, (see APQP manual)? ()供方是否建立了概念開發(fā)，樣件試制和生產(chǎn)活動的管理體系(見APQP手冊)？Does the supplier use a multidisciplinary approach for decision making ? ()供方是否運用多方論證的方法進行決策？Does the supplier have the ability to municate necessary information and data in the customer prescribed format? ()供方是否能夠按照顧客要求的方式傳遞必要信息及資料？Is management with responsibility and authority for corrective action promptly informed of products or processes that bee nonpliant with specified requirements ? ()對糾正措施負有職責(zé)和權(quán)限的管理者是否能夠及時獲得產(chǎn)品或過程不符合規(guī)范要求的信息？ Management Review 管理評審供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分**Does the supplier’s management with executive responsibility review all quality system elements at defined intervals to insure its continuing suitability and effectiveness? (。 Appropriate benchmarks 適當(dāng)?shù)哪繕?biāo)廠家Progress toward business objectives, to lead to appropriate action to support: 業(yè)務(wù)目標(biāo)的實現(xiàn)，并轉(zhuǎn)化為可操作的信息以支持： developing priorities for resolving customer problems優(yōu)先解堅解決與顧客相關(guān)的問題？ determination of key customer related trends? 確定關(guān)鍵的與顧客相關(guān)的趨勢？ Customer Satisfaction 顧客滿意度供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分*Is there a documented process to measure customer satisfaction that includes frequency of determination, and how objectivity and validity are assured? ()是否制定了確認顧客滿意度的書面程序，包括確認的頻次以及如何保證確認過程的客觀性和有效性？ Are trends in customer satisfaction and key indicators of customer dissatisfaction documented, supported by objective information, and reviewed by senior management? () 顧客滿意度的趨勢和不滿意的主要因素是否形成文件，是否有客觀材料支持并經(jīng)高級管理層評審？*Is there evidence the supplier notifies within 5 working days the certification body/registrar when a customer places the site in any status listed in QS9000? 當(dāng)現(xiàn)場被顧客指定為QS9000所列的某個狀態(tài)時，是否有證據(jù)證明供方在5個工作日內(nèi)通知了認證機構(gòu)？()ADDITIONAL SUPPLIER QUALITY SYSTEM REQUIREMENTS TO BE AUDITED ONSITE供方是否有其它質(zhì)量體系要求需要在現(xiàn)場進行審核？ELEMENT – QUALITY SYSTEM – 質(zhì)量體系ELEMENT 要素ASSESSOR NOTES 評審員注釋問卷評分ASSESSOR NOTES 評審員注釋考核評分 –Quality System 質(zhì)量體系 Quality System Procedures 質(zhì)量體系程序供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分**Are there adequate supporting procedures (Level 2) for each element of the quality manual？() 質(zhì)量手冊的每個要素是否都有足夠的程序文件(第二層次)支持？ Quality Planning 質(zhì)量計劃供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分**Is the quality planning process consistent with all other requirements of the quality system documented in a suitable format, and does it consider as appropriate the elements of the quality system that address:質(zhì)量策劃過程是否與質(zhì)量體系的所有其它要求相一致，并以適當(dāng)?shù)男问叫纬晌募?，是否適當(dāng)考慮了與下列活動有關(guān)的質(zhì)量體系要素:Identification and acquisition of all inspection amp。 processes are found to be unstable or noncapable ?發(fā)現(xiàn)過程不穩(wěn)定或過程能力不足inspection method, frequency, etc. Is revised? () ?檢驗的方法，頻次等發(fā)生改變? Product Approval Process 生產(chǎn)件批準(zhǔn)程序供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分*Does the supplier fully ply with all requirements set forth in the PPAP manual? () 供方是否完全符合生產(chǎn)件批準(zhǔn)程序(PPAP)手冊中提出的所有要求?*Does the supplier utilize a part approval process for subcontractors?供方是否對分供方采用了一種零件批準(zhǔn)程序? ()*Is there evidence that product changes are properly validated? ()是否有證據(jù)表明對產(chǎn)品更改進行了適當(dāng)?shù)拇_認? Continuous Improvement 持續(xù)改進供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分**Is there evidence of continuous improvement in quality (extending to product characteristics), service (timing and delivery) and price, that benefit all customers? (。)是否保存了合同評審的記錄?ADDITIONAL SUPPLIER QUALITY SYSTEM REQUIREMENTS TO BE AUDITED ONSITE供方是否有其他質(zhì)量體系需要在現(xiàn)場進行審核？ELEMENT – DESIGN CONTROL – 設(shè)計控制ELEMENT 要素ASSESSOR NOTES 評審員注釋問卷評分ASSESSOR NOTES 評審員注釋考核評分 – Design Control設(shè)計控制Question 問題 General 總則供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分Is there a process to deploy information gained from previous design projects to current and future ones of similar nature? ()是否能夠利用以前設(shè)計工作中得到的經(jīng)驗來指導(dǎo)目前及以后類似的設(shè)計項目? Design and Development Planning 設(shè)計和開發(fā)的策劃供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分*Have design plans for each project been established and responsibility assigned? ()是否對每個設(shè)計項目都編制了計劃并明確職責(zé)分工? Are plans updated as the design evolves? (計劃是否隨著設(shè)計工作的進展加以更新?*Are responsible personnel qualified in the “Required Skills” and equipped with adequate resources as appropriate? (。) Design Verification 設(shè)計驗證供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分Are there records to demonstrate that design verification has been performed to ensure that design output meets design input requirements.