【正文】 ct of the design change on form, fit, function, performance and/or durability ?對有專利的設(shè)計,供方是否與顧客共同確定設(shè)計更改對外形,裝配,功能,性能和/或耐久性的影響? ()*Does the supplier consider the impact of design changes on the system in which the product is used? ()供方是否考慮了設(shè)計更改對產(chǎn)品應(yīng)用系統(tǒng)的影響? Customer Prototype Support 顧客樣件支持供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分**When required by the customer does the supplier have a prehensive prototype program? () 當(dāng)顧客要求時,供方是否有全面的樣件計劃?Wherever possible, are the subcontractor’s tooling and process for prototype the same as the ones that will be used in production? ()如可能,分承包方制造樣件使用的工裝和過程是否與正式生產(chǎn)時相同?**Is the performance testing (that considers and includes as appropriate life, durability, reliability) tracked for timely pletion and conformance?是否進(jìn)行性能試驗(yàn)(適用時考慮并包括壽命,耐久性,可靠性)以跟蹤預(yù)期的完成情況及符合性? ()If design verification services have been subcontracted has the supplier provided technical leadership? ()如果設(shè)計驗(yàn)證服務(wù)被分包,供方是否提供技術(shù)指導(dǎo)? Confidentiality 保密性供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分Does the supplier ensure confidentiality of customer contracted product under development, and related product information? () 與顧客簽訂合同開發(fā)的產(chǎn)品以及有關(guān)的產(chǎn)品信息,供方能否保密?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(jìn)行審核？ELEMENT – DOCUMENT AND DATA CONTROL – 文件和資料的控制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 – Document and Data Control 文件和資料的控制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Are documents of external origin under document control? () 外來文件是否受控? Document and Data Approval and Issue 文件和資料的批準(zhǔn)和發(fā)行供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分**Are documents and data reviewed and approved by authorized personnel prior to issue? ()文件和資料在發(fā)放前是否經(jīng)授權(quán)人員的審批?**Is there a master list (or equivalent) identifying document revision status readily available? () 是否具有并可隨時得到識別文件修訂狀態(tài)的控制清單(或等效文件)?*Has the supplier established a process to ensure that pertinent issues of appropriate documents are available at all locations where operations essential to the effective functioning of the quality system are performed? ()供方是否建立了程序以確保在對質(zhì)量體系有效運(yùn)行起重要作用的各個場所,都能得到相應(yīng)文件的有效版本?Has the supplier established a process to ensure that invalid and/or obsolete documents are promptly removed from all points of use, or otherwise assured against unintended use?()供方是否建立程序以確保從使用場所及時撤出失效和/或作廢的文件，或以其它方式確保防止誤用?Are obsolete documents retained for legal and/or knowledge base purposes suitably identified? ()為法律和/或知識積累的目的所保留的作廢文件是否進(jìn)行了適當(dāng)?shù)臉?biāo)識？*Is there timely review, distribution and implementation of customer engineering standards/specifications and changes? ()顧客的工程標(biāo)準(zhǔn)/規(guī)范及其更改是否能及時評審，分發(fā)并實(shí)施? *Does the supplier maintain a record of the date on which engineering changes are implemented in production?供方是否保存了工程更改在生產(chǎn)中實(shí)施日期的記錄? (。)Does implementation of changes include updates to all appropriate documents? () 實(shí)施更改是否包括更改所有的相關(guān)文件? Document and Data Changes 文件和資料的更改供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分Are changes in documents and data reviewed and approved by the same functions/ organizations that originally performed the review and approval, (unless specifically designated otherwise)? ()文件和資料的更改是否由該文件的原審批部門/組織進(jìn)行審批(除非另外專門指定)？Do the designated functions or organizations have access to pertinent background information upon which to base the review and approval? ()若指定其它部門或組織審批時，該部門或組織是否獲得了審批所需依據(jù)的有關(guān)背景資料？Are all changes in documents identified either in the document or in attachments？()所有的文件更改是否都在文件或相應(yīng)的附件上注明? ADDITIONAL SUPPLIER QUALITY SYSTEM REQUIREMENTS TO BE AUDITED ONSITE供方是否有其它質(zhì)量體系需要在現(xiàn)場進(jìn)行審核？ELEMENT – PURCHASE – 采購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 – Purchase 采購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Where there is a customerapproved subcontractor list, is it used by the supplier as required? () 如顧客提供了經(jīng)批準(zhǔn)的分承包方名單，供方是否按要求使用?Do all purchased materials used in part manufacture conform to all applicable governmental, safety and environmental regulations as they apply to the country of manufacture and sale? ()用于零件生產(chǎn)所采購的所有材料是否都符合生產(chǎn)和銷售國的適用的政府，安全和環(huán)境法規(guī)? Evaluation of subcontractors 分承包方的評估供應(yīng)商問卷填寫欄問卷評分考核評估欄考核評分**Are subcontractors evaluated and selected based on their ability to meet quality system and quality assurance requirements? ()對分承包方的評價和選擇是否以他們滿足質(zhì)量體系和質(zhì)量保證要求的能力為依據(jù)?**Does the supplier define the appropriate type and extent of control over subcontractors? ()供方是否明確了對分承包方實(shí)施控制的方式和程度?**Are quality records () of acceptable subcontractors established and maintained? ()是否建立并保存了合格的分承包商的質(zhì)量記錄?*Is subcontractor quality system development being conducted using the QS9000, Section I as the fundamental quality system requirement with the goal of subcontractor pliance to QS9000? () 是否把QS9000第I部分作為基本質(zhì)量體系要求進(jìn)行的，最終目標(biāo)是分承包方滿足QS9000要求？**Is 100% on time delivery a requirement of the subcontractors? () 是否向分承包方提出100%按時交付的要求？*Is there appropriate planning information and purchasing mitments, provided by the supplier, to enable the subcontractors to meet the required 100% ontime delivery?