【正文】 ) SCORE 2: There is evidence that certified suppliers are rewarded as preferred suppliers when making sourcing decisions.(認證供應(yīng)商的回報像首選供應(yīng)商采購決定的一樣。 The early supplier involvement program is actively used. The organization and their suppliers work as partners throughout the launch process.(供應(yīng)商積極并盡早參與計劃的實施。))質(zhì)量指標的監(jiān)測通過記分卡或利用類似的方法。) )) ) )SCORE 1: organization with design responsibility utilize advanced puter simulation and design tools, such as: CAD, Pro, simulation etc. This results in best in class new product design cycle time and a petitive edge in bringing new products to market. (供貨商設(shè)計負責(zé)利用計算機仿真和設(shè)計工具，如：計算機輔助設(shè)計，專業(yè)版，仿真等。 Management is convinced that a consistent and disciplined approach to the new product/technology/service launch process is a key to reducing overall cycle time and the success rate.( 管理深信一致的和有紀律的做法，新產(chǎn)品/技術(shù)/服務(wù)的推出是一個重要的進程可以提高整體效率。 New product/technology/service policies and procedures are well maintained and reviewed periodically. They incorporate specific customer requirements as well as lessons learned from past launches. (新產(chǎn)品/技術(shù)/服務(wù)制度和程序定期維護和回顧結(jié)合具體的顧客要求同時汲取過去經(jīng)驗。 A quality data collection system is used throughout the manufacturing area and has capabilities for product traceability.( 一個高質(zhì)量的數(shù)據(jù)采集系統(tǒng)是貫穿于整個生產(chǎn)區(qū)域,有產(chǎn)品跟蹤能力的。 There is evidence that all new product/technology/service projects are pliant to the organization’s documented policies and procedure.(有表明所有新產(chǎn)品/技術(shù)/服務(wù)項目符合組織文件的政策和程序。 The quality data collection system is manual or independent for each manufacturing area.( 數(shù)據(jù)采集系統(tǒng)是指導(dǎo)或生產(chǎn)區(qū)域獨立。質(zhì)量目標和確定的責(zé)任。)SCORE 3: Policies and procedures are being followed by some major areas of the business. However, some of these policies lack the requirements for appropriate approvals and defining quality objectives. (主要區(qū)域的政策和程序緊隨其后。)SCORE 1: )c. Dedicated personnel to support customer new product/technology/service launch activities, including design reviews, and supplier readiness activities.(專業(yè)人員支持客戶新產(chǎn)品/技術(shù)工藝/服務(wù)推出的操作流程,設(shè)計評審和供應(yīng)商的準備活動。 Pareto diagrams, cause and effect diagrams, stratified sampling, advanced problem solving techniques, for manufacturability, identification of critical characteristics, etc. 培訓(xùn)計劃的更新是作為一種新型的培訓(xùn)的識別。R,SPC,FMEA、控制計劃,8D解決問題和實驗設(shè)計(DOE)。 specifically。 Employees have prehensive training plans that account for individual needs and development. 員工有全面的訓(xùn)練計劃說明個別的需求和發(fā)展R), Statistical Process Control (SPC), FMEA, Control Plan and 8D problem solving are part of the appropriate employee’s training ；儀表的重復(fù)性和再現(xiàn)性(GRamp。年度培訓(xùn)計劃包括所有新員工入職，中專和管理者 Some of the process improvement training topics, for example: Failure Mode and Effect Analysis (FMEA) and Control Plan, are part of appropriate employee’s training ，比如：破壞模式及影響分析和控制計劃是員工適度的培訓(xùn)課程中的一部分 Some training is performed as time and budget allows. However, there is no documented training 。 Employees are actively involved in improvement programs related to quality and customer satisfaction. 員工積極地參與項目的改進與質(zhì)量和客戶的滿意度有關(guān)這些指標的發(fā)展和趨勢的測量是定期報告。SCORE 4: Many organizations are following progress to goal and measuring trends. 許多組織遵循這個進步的目標和衡量的動態(tài)SCORE 3: Drill Deep, Drill Wide or similar processes are used to permanently correct systemic issues. Management has a method or metrics in place to ensure that corrective actions are effective. DDDW或者類似的問題解決工具已經(jīng)被用來解決管理中的糾正和預(yù)防措施中Comments / Objective Evidence:Score: 5Internal Quality Audit is carried out by certified Internal Quality Audit Team, is effectively implemented and maintained as stipulated in QA005APP (Internal Quality Audit Procedure) in an annual basis. Corrective actions are carried out and its effectiveness is being verified. CAR issuance and monitoring is stipulated in QA006APP (Corrective Action Request Procedure). CAR is issued during ARS system. Last audit was done in 1516, 2021 June with audit result % with a total of 10 observations/5 areas from a total of 58 areas audited by internal quality team. Drill wide is implemented for generic issues. Review minutes were recorded for next review follow up.SECTION 2: MANAGEMENT RESPONSIBILITY3. Quality Data and Communication質(zhì)量數(shù)據(jù)和溝通Is a system in place to adequately municate the quality data and performance to customer expectations (scorecard, satisfaction data, etc.) to all employees? To follow progress versus goal? To measure trends?有沒有一種系統(tǒng)能夠在適當?shù)牡胤綕M足顧客期望來充分的溝通品質(zhì)資料和性能(積分卡，滿意度，等等)對所有雇員嗎? 遵循進步與目標嗎?衡量動態(tài)呢?SCORE 1: Management is actively reviewing results of internal assessments and using the data to initiate continuous programs, or similar. 管理審查的結(jié)果是積極的內(nèi)部評估，并利用這些數(shù)據(jù)開始連續(xù)的節(jié)目，或類似的 Close rates for corrective action items and assessments conducted ontime to schedule, or similar metrics, are being tracked. 關(guān)閉率糾正行動項目，并進行評估的時間安排，或類似的數(shù)據(jù)，目前正在跟蹤一些管理者正在成為積極主動地提供資源，擴大內(nèi)部評估過程中的關(guān)鍵領(lǐng)域的業(yè)務(wù) An informal quality management system internal assessment procedure exists and a few areas of the business are being assessed. 一個非正式的質(zhì)量管理體系內(nèi)部評估程序存在，以及一些地區(qū)的業(yè)務(wù)正在評估部門職責(zé)在所有的環(huán)節(jié)都有程序文件來明確界定，主動和徹底的貫徹質(zhì)量體系的要求。 Critical areas of the organization can demonstrate the achievement of Six Sigma. (組織的關(guān)鍵區(qū)域可證明六西格瑪管理理念的應(yīng)用) Management is personally involved in the customer satisfaction process. ( 管理是親自參與客戶滿意度調(diào)查的過程)SCORE 5:)SCORE 4: Organization is implementing some continuous improvement activities. 組織實施一些持續(xù)改進活動) SCORE 3: Organization has not achieved any quality certification. (組織沒有任何質(zhì)量認證)SCORE 2:（摩托羅拉公司或其他顧客）Organization組織Refers to the pany that is being audited.（引用公司的審核）Supplier供貨商Refers to supplier(s) of the organization being audited.（供貨商是引用被審計的組織）5S標準化5S is the Japanese concept for House Keeping. (Sort, Straighten, Shine, Standardize, Sustain) 5S是日本內(nèi)務(wù)整頓的觀念。 Disposition of Nonconforming Material不合格品的控制和處理21. Supplier Corrective and Preventative Action糾正和預(yù)防22. Customer and Field Performance Data客戶投訴23. Problem Solving Techniques問題解決工具24. Calibration amp。 Process Review產(chǎn)品和過程確認9. Capacity Planning產(chǎn)能分析Section 5: Production Proc