【正文】 ned? _____ 人員是否被培訓(xùn)在工作中用到的統(tǒng)計方法， Are personnel trained to use statistics within the job,especially SPC/SQC methods? _____ 人員達(dá)到了何種水平？ What level of personnel? _____意見（COMMENTS）: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________總計（POINT TOTAL）：________ 測量設(shè)備的控制（TEST AND MEASUREMENT EQUIPMENT CONTROL） 有無程序規(guī)定測量設(shè)備的周期性校驗(yàn)？ Is there a documented system for the automatic recall and periodic calibration of test and measuring equipment and measurement standards? _____ 若員工被允許使用自已的量測設(shè)備、那么此設(shè)備是否在公司規(guī)定的控制之中？ If employees are permitted to use their own test and measuring equipment, is such equipment incorporated in the system? _____ 測試及測量設(shè)備的標(biāo)準(zhǔn)的校對是否基于制造商的定期（時間間隔）統(tǒng)計數(shù)據(jù)的基礎(chǔ)上？ Are test and measuring equipment and standards calibrated based on an established manufacturer39。s authority and responsibilities clearly defined in writing? _____ 有無組織結(jié)構(gòu)圖？ Is there an organization chart which identifies quality function elements? _____ 是否負(fù)責(zé)質(zhì)量的人員有權(quán)拒絕不符合規(guī)定要求的物品？ Does the Quality function clearly have the authority to withhold items that have not met an acceptable quality standard? _____ 有無書面的持續(xù)改進(jìn)計劃？ Is there a documented quality improvement plan? _____意見（COMMENTS）: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________總計（POINT TOTAL）：________ 總體質(zhì)量體系的要求（GENERAL QUALITY SYSTEM REQUIREMENTS） 有無定義了過程質(zhì)量控制點(diǎn)的過程流程圖？ Is there a current process flow chart with process or quality inspection points defined? _____ 有無追溯交付到原材料的系統(tǒng)并能貫穿在進(jìn)出貨檢驗(yàn)、過程檢驗(yàn)之中？ Is there a system for lot traceability of materials that will trace materials from raw supplies to shipped product, which contains, quantity in/out, inspection performed? _____ 有無進(jìn)料檢驗(yàn)的管理程序？ Is there a system which indicates the acceptance of material throughout the process? _____ 有無描述過程檢驗(yàn)，使產(chǎn)品達(dá)到規(guī)定要求的整個生產(chǎn)過程的驗(yàn)收？ Does the Quality function maintain a system for the use and control of inspection stamps or an alternate method of indicating acceptance and identification of the person making the decision? _____意見（COMMENTS）: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________總計（POINT TOTAL）：________ 統(tǒng)計程序及質(zhì)量控制（STATISTICAL PROCESS AND QUALITY CONTROL） 有無書面的SPC系統(tǒng)文件？ Is a SPC system defined and documented? _____ 是否有最高管理層參與評審SPC控制系統(tǒng)？ Is there evidence of top management involvement? _____ 是否用統(tǒng)計的方法進(jìn)行持續(xù)改進(jìn)，以證明公司的質(zhì)量方針、目標(biāo)，是否達(dá)到？ Do pany policies/objectives reflect management39。s purchase orders or material specifications included with the shipment? _____意見（COMMENTS）: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________總計（POINT TOTAL）：________ 審核評分AUDIT SUMMARY SHEET 質(zhì)量承諾Quality Commitment _____ out of _____ 總體質(zhì)量體系的要求General Quality System Requirements _____ out of _____ 統(tǒng)計程序及質(zhì)量控制SPC/SQC _____ out of _____ 人員培訓(xùn)及證明Training and Certification _____ out of _____ 測量設(shè)備的控制Test/Measurement Equipment Control _____ out of _____ 文件與資料變更的控制Documentation and Change Control _____ out of _____ 記錄保存Record Retention _____ out of _____ 異常時的糾正措施Corrective Action _____ out of _____ 客戶聯(lián)絡(luò)Customer Interface _____ out of _____ 采購控制、評定Material Control _____ out of _____ 過程控制、檢驗(yàn)方法及產(chǎn)品保證Process Control/Inspection _____ out of _____ 包裝、鑒定及海運(yùn)Shipping/Packaging _____ out of _____TOTAL SCORE: _____ out of _____OVERALL PERCENTAGE RATING: ____________________________Note: Use of this summary is at the discretion of the AMD auditor(s).12 / 12