【正文】 足所需的檢驗(yàn)和實(shí)驗(yàn)？ Is there a system to assure that each subcontractor has the latest applicable specifications and the equipment available to perform required inspections and tests? _____ 每個(gè)分包商是否具有文件化的質(zhì)量控制程序？ Does each subcontractor have a documented quality control program? _____ 有無(wú)一系統(tǒng)能保證所有分包商的材料符合最新的標(biāo)準(zhǔn)？ Is there a system to assure that all subcontracted material consistently conforms to the latest applicable specification? _____ 有無(wú)批準(zhǔn)的分包商名單？Is there an approved subcontractors list? _____ 有無(wú)AMD已經(jīng)批準(zhǔn)的分包商加工AMD的材料？ Has AMD approved subcontractors that handle processing of AMD materials? _____ 每個(gè)分包商未經(jīng)AMD的允許不得泄露？ Does each subcontractor have a nondisclosure agreement with AMD? _____意見(jiàn)（COMMENTS）: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________總計(jì)（POINT TOTAL）：________ 過(guò)程控制、檢驗(yàn)方法及產(chǎn)品保證（PROCESS CONTROL, INSPECTION METHODS, AND PRODUCT ASSURANCE） 過(guò)程檢驗(yàn)是否被有效執(zhí)行？Are inprocess inspection activities performed? _____ 所必須的圖紙、工程命令、標(biāo)準(zhǔn)及其它材料易于檢驗(yàn)員得到？ Do inprocess inspectors have access to all required drawings, engineering orders, specifications, and other materials? _____ 成品的檢驗(yàn)是否符合合同及圖紙的要求？ Is the finished product inspected to ensure that all contract requirements and customer drawings have been met? _____ 有無(wú)書(shū)面的檢驗(yàn)指導(dǎo)書(shū)給QC？ Are written instructions and procedures available to inspection personnel? _____ 有無(wú)書(shū)面的抽樣方案？Is the sampling inspection plan defined and documented? _____ 檢驗(yàn)程序中是否定義了檢驗(yàn)、測(cè)量的設(shè)備？ Is the test and measuring equipment required for inspections defined and documented in inspection procedures? _____ 是否具有檢驗(yàn)及測(cè)試后的狀態(tài)標(biāo)識(shí)，以避免不良材料被投入使用？ Is there a system for proper identification of the inspection status of inprocess materials to prevent unauthorized use of nonconforming materials prior to approval for the move? _____ 過(guò)程是否被監(jiān)控與要求一致？ Are processes monitored to assure pliance with defined requirements? _____ 關(guān)鍵的工作區(qū)域中環(huán)境的要求是否被書(shū)面化并執(zhí)行？ Is environmental control and cleanliness documented and maintained in the critical work areas? _____意見(jiàn)（COMMENTS）: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________總計(jì)（POINT TOTAL）：________ 包裝、鑒定及海運(yùn)（PACKING, IDENTIFICATION, AND SHIPPING） 運(yùn)輸動(dòng)作與書(shū)面規(guī)定是否一致？ Are shipping operations performed in accordance with written instructions? _____ 材料上有無(wú)適當(dāng)標(biāo)簽以提供追溯、鑒別用？ Are packages labeled for proper traceability and identification of materials? _____ 包裝及運(yùn)輸是否與AMD的要求相一致？ Are industry and/or AMD packaging and shipping requirements available and being met? _____ 有無(wú)AMD所要求的如檢驗(yàn)證明、檢驗(yàn)數(shù)據(jù)等包含在運(yùn)輸中？ Are all required documentation (inspection data,C of C, C of A, etc.) as specified by AMD39。s purchase orders or material specifications included with the shipment? _____意見(jiàn)（COMMENTS）: ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________總計(jì)（POINT TOTAL）：________ 審核評(píng)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(jì)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(cè)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(shí)的糾正措施Corrective Action _____ out of _____ 客戶聯(lián)絡(luò)Customer Interface _____ out of _____ 采購(gòu)控制、評(píng)定Material Control _____ out of _____ 過(guò)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