供应商评估系列表格
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AAS Score
Y=1 N=0 N/A=x
Remarks
பைடு நூலகம்
(Ref 4.2.1)
Does the supplier have established and documented procedures for 供应商建立并文件化下列流程: 4.1 (a) a Quality Manual?品质手册 4.2 (b) Procedures to support Quality System defined in Quality Manual ?支持品质手册中规定的品质系统的流程 4.3 (c) Design documents and technical spec./ drawings?设计文件和技术规格/图纸 4.4 (d) Process control documents?制程管理文件 4.5 (e) Work instructions?操作说明书 4.6 (f) Audit documents?稽核材料
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(Ref 4.2.3)
Document No. Are engineering changes reviewed and approved by authorized personnel prior to implementation?工程变更执行 前有无权威人士对其审查并认可? Are the engineering change notifications distributed to all affected functional areas once approved?工程变更通告 一经认可,是否张贴到所有相关的功能区域? Is there a system to ensure engineering change notifications are being implemented?有无系统保证工程变更通告 被执行?
(Ref 4.2)
4.7
Have the procedures and work instructions been consistently and effectively implemented?流程和工作指导书是 否一致,并有效执行?
(Ref 4.2.3)
Are there documents to specify the guidelines for design doc./ technical spec. drawings/ process control doc./ 4.8 procedure and W/I preparation?有无文件详细说明文件设计的指导方针/技术规格图纸/制程控制文件/流程与作业 指导书的准备? 4.9 4.10 4.11 4.12 4.13 4.14 4.15 Does the document control procedure ensure that relevant versions of applicable documents are available at points of use?有无文件控制的流程来保证应用文件的相关版本在关键时能找到? Does the procedure ensure that documents remain legible, readily identifiable?有无程序保证文件字迹清楚,容易 识别? Does the procedure ensure that documents of external origin are identified and the distribution controlled?有无程 序保证外来文件可被识别,其发行受到管控? Does the procedure ensure that all obsolete documents are promptly removed from all points of issue or use?有 无程序保证失效文件从发布和使用地点即时移除? Does the procedure ensure suitable identification of obsolete documents if they are retained for any purpose ?有 无程序保证适当规定那些因某些目的仍然留用的失效文件? If paperless documents used, does the system ensure that their version, identification, storage and distribution are well controlled?如用到非标准文件,有无系统保证其版本,鉴别,收藏,及发行受到良好管控? Are quality documents reviewed and approved for adequacy by authorized personnel prior to issue?品质鉴定文 件发行前有无权威人士对其全面性进行审查和确认?
ASD Confidential
Document No. Self Avg Score: Counts: Subtotal: ##### 0 0 AAS Avg Score: Counts: Subtotals: ##### 0 0 Self Score
Y=1 N=0 N/A=x
4: Document Control
4.17 4.18 4.19
(Ref 4.2.3)
(Ref 4.2.3)
(Ref 4.2.3)
Is there a system to ensure engineering change is implemented only after needed training/ tools & equipment 4.20 provided and W/I updated?有无系统保证工程变更只有在教育训练/有模具&设备提供并且作业指导书更新的条件 下才执行? 4.21 4.22 Is there a system to verify and feedback the effectiveness of engineering changes?有无系统确认,反馈工程变更 的有效性? Is cycle time and process defined for red line document (e.g. handwriting document) control?对于红线文件(如:手 写文件)有无运作时间和制程的规定?
(Ref 4.2.3)
(Ref 4.2.3)
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Document No.
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Document No.
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(Ref 4.2.3)
(Ref 4.2.3)
(Ref 4.2.3)
(Ref 4.2.3)
(Ref 4.2.3)
(Ref 4.2.3)
(Ref 4.2.3)
(Ref 4.2.3)
4.16 Is there a procedure to govern engineering changes? 有无程序管制工程变更?
