通用中國潛在供應(yīng)商評(píng)審標(biāo)準(zhǔn)

1、Potential Supplier Assessment潛在供方評(píng)審報(bào)告SUPPLIER DATA供應(yīng)商資料ASSESSMENT DATA 評(píng)審資料Name名稱：Date日期：Address 地址:Assessed by評(píng)審人:Commodity: Chem 化工類匚|零件類別Product 產(chǎn)品：Elec電器類匚| Met金屬類 匚|Assessment Criteria 評(píng) 審標(biāo)準(zhǔn)Phone No.電話：Fax No.傳真:Overall Rating Score 總 分Supplier Contacts :聯(lián)系人Position :職位：Overall Rating Result 總

2、結(jié) 果Comments:評(píng)語：Team Leaders signatuise 評(píng)審小組組長簽字：Assessor Phone No.評(píng)審員電話：RESULTS評(píng)審結(jié)果Question Scoring問題評(píng)分標(biāo)準(zhǔn) Supplier not familiar with requirements of element and has no relevant documentation.供應(yīng)商不了解要素的要求并且沒有相關(guān)文 件Supplier is familiarwithrequireme nts of eleme nt but there is no evide nce/docume ntati

3、on/impleme nt.供應(yīng)商了解要素要求但沒有證 據(jù)/記錄/實(shí)施.Supplier is familiar with requireme nts of eleme nt and has prelim in ary/draft docume ntatio n.供應(yīng)商了解要素要求并具有初 步/草案性的文件. Documentation is available butimplementation is only 0-30%complete.文件已建立但僅實(shí)施了 0-30%Element Scoring要素評(píng)分標(biāo)準(zhǔn) Implementation 80- 95% complete anddocu

4、mented evidence is available.已實(shí)施80-95%并且有記錄在案的證據(jù)可查.Full implementation and confirmed 7 evidence of effectiveness-Supplier met minimum req.完全實(shí)施并且具有確認(rèn)實(shí)施有效的證據(jù)-供應(yīng)商滿足最低要求. Analysis of results &8continuous improvement can be demonstrated.有證據(jù)表明對(duì)實(shí)施效果的分析 和持續(xù)改進(jìn) Documentation is availableandimplementation is 3

5、0- 60% complete.文件已建立并實(shí)施了解情況50-60% Supplier has reached world class performance and continuous improvement in all areas.供應(yīng)商達(dá)到世界級(jí)的表現(xiàn)并在各個(gè)方面取 得持進(jìn). Supplier is best-in-class, demonstrate signif. Innovation beyond customer requirements and sets the industry benchmark.供應(yīng)商是同類別中的最佳.證據(jù)表明供應(yīng)商有超出客戶要求的顯著革新并確立該行

6、業(yè)的基準(zhǔn).分?jǐn)?shù)計(jì)算6 Total Poi nts總分：No. of applicable elements適用要素?cái)?shù)目：Poi nt= Total Poi ntsScoreNo. of applicable分?jǐn)?shù)eleme nts=Overall Rat ing:分?jǐn)?shù)=總分/合適的要素No.Element 要素*Questions問題Conforms符合Nonconformities不符合Point Score 分?jǐn)?shù)Corrective Action O/L- Date糾正措施O/L日期Minor輕微Major主要Documentation Review 文 件審核AllManagement R

7、esponsibility 管 理職責(zé)44.2Quality System 質(zhì) 量體系84.3Contract Review 合同評(píng)審14.4Design Control 設(shè)計(jì)控制44.5Document and Data Control 文件和資料控 制24.6Purchasing 米購44.8Product Identi tication and Iraceability 產(chǎn)品標(biāo)識(shí)及可追溯性149-Process Control 過程控制64.10Inspection and Testing 檢驗(yàn)和 試 驗(yàn)P 64.11Inspection, Measuring and lest Equi

8、pment 檢驗(yàn)，測(cè)量和試驗(yàn)設(shè)備44.13Control of Nonconforming Product 不合格品的控制24.14Corrective and Preventive Action預(yù)防和糾正措施54.15Handling, Storage, Packaging and Delivery搬運(yùn)，儲(chǔ)存，包裝及交付64.16Control of Quality Records 質(zhì)量記 錄的控 制14.17Internal Quality Audits 內(nèi)部質(zhì)量審核54.18Training 培 訓(xùn)1General Motors Specific通用 汽車具體要求1Total score

9、 總分TARGET DATE FOR CORRECTION OF ALLNONCONFORMITIES糾正所有不符合項(xiàng)的目標(biāo)日期:././.Implementation 60- 80% complete andthere ispreliminary evidence of relevant results.已實(shí)施了 60-80%并且已有了相應(yīng)實(shí)施效 果的初步證據(jù).Note: To Pass or be Recommended a minimum score of seven (7) is required on every applicable element.注：通過評(píng)審或被推薦的最低要求是

10、每一個(gè)適用要素需要得到至少（7）分.POTENTIAL SUPPLIER ASSESSMENT REPORT 潛在供 應(yīng)商評(píng)審報(bào)告DOCUMENT REVIEW 文件審Supplier供應(yīng)商核Assessme nt Date評(píng)審日期Question 問題Assessor Notes評(píng)審員記錄*Has a quality man ual coveri ng the requireme nts of QS-90000.1been prepared? Does the quality manual include or makerefereneeto quality system procedure

11、s and outline thestructure of the docume ntati on used in the quality system?是否已編制了覆蓋QS9000要求的質(zhì)量手冊(cè)？質(zhì)量 手冊(cè)是否包括或引用了質(zhì)量體系程序,并概述質(zhì) 量體系文件的結(jié)構(gòu)？Management Responsibility管 理職責(zé)* Quality policy 質(zhì)量方針* Organization 組織* Management representative管理 者代表* Management review管 理評(píng)審* Busin ess pla n業(yè)務(wù)計(jì)劃* Customer satisfacti

12、on客 戶滿意Quality Planning 質(zhì)量策劃* Cross functional teams橫向協(xié)調(diào)小組* Feasibility reviews 可 行 性 評(píng) 審* Control plans 控制計(jì)戈U* Process FMEA s過程失效模式及后 果分析（過程FMEAs）* Con tract review 合同評(píng)審* Design control （as applicable）設(shè)計(jì)控制（如適用）* Desig n review 設(shè) 計(jì)評(píng)審* Design verification設(shè) 計(jì)驗(yàn)證* Design validation設(shè) 計(jì)確認(rèn)* Design changes

13、設(shè) 計(jì)更改Production Part Approval生產(chǎn)件批準(zhǔn)Continuous Improvement持 續(xù)改進(jìn)Facilities and Tooling Management設(shè)施和工裝管理Document and Data Control文件和資料控制* Document changes文 件更改Purchasing 采購* Subc on tractor evaluati on分供 方評(píng)價(jià)Control of Customer supplied Product顧客提供產(chǎn)品 的控制Product identification and traceability產(chǎn) 品標(biāo)識(shí) 和可追溯性

14、Process Control過程控制* Process monitoring過 程監(jiān)視* Process capability/performanee過 程能力 / 性能* Verification of setups作業(yè) 準(zhǔn)備的 驗(yàn)證* Process changes 過 程更改Planned preventive maintenance有計(jì)劃 的預(yù)防性維護(hù)* Predictive maintenance預(yù) 見 性維護(hù)Inspection and testing檢 驗(yàn)和試 驗(yàn)* Appearanee item inspection （if applicable）夕卜 觀項(xiàng)目檢驗(yàn)（如適用）*

15、 Lab accreditation （if required）實(shí)驗(yàn)室認(rèn)可（如需要）Inspection, Measuring & Test Equipment檢驗(yàn)， 測(cè) 量和口試驗(yàn)設(shè)備* Measurement System Analysis測(cè)量 系 統(tǒng)分析Inspection and Test Status檢驗(yàn) 和試驗(yàn)狀態(tài)Control of nonconforming Product不合格 品控制* Control of reworked product返工產(chǎn) 品控制 Eng. Approved product authorization經(jīng)工程批準(zhǔn)的產(chǎn)品的授權(quán)Corrective and

16、 preventive actions糾 正和預(yù) 防措施Han dli ng. Storage,Packag ing,Preservati on & Delivery 搬運(yùn)，儲(chǔ)存，包裝，防護(hù)和交付Control of Quality Records質(zhì)量記錄的控制In ter nal Quality Audits內(nèi)部質(zhì)量審核Training 培 訓(xùn)Servicing服務(wù)Statistical Techniques統(tǒng) 計(jì)技術(shù)GM Specific Requireme nts通用 汽車具體要求ELEMENT SCORE 0 to 10要素分0 -10MANAGEMENTRESPONSIBILITY

17、管理職責(zé)ELEMENT 4.1 要素 4.1Question 問題Assessor Notes評(píng)審員記錄*Has theresp on sibility,authority, in terrelati on ship of all1 4pers onnelwho man age,performand verify workaffecti ngquality bee n defi ned and docume nted?對(duì)從事與質(zhì)量有關(guān)的管理，執(zhí)行及驗(yàn)證工作的人 員是否規(guī)定了他們的職責(zé)，權(quán)限和相互關(guān)系，并 形成了文件？*Does the supplier s managementwithexec

18、utive1 12resp on sibility review all quality system eleme nts at defi nedin tervalstoin sureitscon ti nuingsuitabilityandeffective ness?供方負(fù)有執(zhí)行職責(zé)的管理者是否按規(guī)定的時(shí)間間 隔對(duì)質(zhì)量體系的所有要素進(jìn)行評(píng)審，以確保持續(xù) 的適宜性和有效性？*Does thesupplierutilize a formal,docume nted,1 13comprehe nsive bus in esspla nthatin cludesshort-term andlon

19、ger-term goals and pla n( s)?供方是否使用正式的形成文件的全面的業(yè)務(wù)計(jì)劃，包括短期和長期目標(biāo)和計(jì)劃？* Are tre nds in data and in formatio n compared with:1.20 數(shù)據(jù)和資料的發(fā)展趨勢(shì)是否與下列幾個(gè)方面進(jìn)行比較？ Competitors 競(jìng)爭(zhēng)對(duì)手； Appropriate benchmarks 適 當(dāng)?shù)哪?標(biāo)廠家; Progress toward bus in ess objectives, to lead to appropriate action to support: - development prior

20、ities for resolv ing customer problems -determ in ati onof key customer relatedtren ds?業(yè)務(wù)目標(biāo)的實(shí)現(xiàn),并轉(zhuǎn)化為可操作的信息以支持：- 優(yōu)先解決與顧客相關(guān)的問題？- 確定關(guān)鍵的與顧客相關(guān)的趨勢(shì)ELEMENT SCORE 0 to 10要素分0 -10QUALITY SYSTEM 質(zhì)量體系ELEMENT 4.2 要素 4.2Question 問題Assessor Notes評(píng)審員記錄*Are there adequate support ing procedures (level 2) for each2 1e

21、lement of the quality manual?質(zhì)量手冊(cè)的每個(gè)要素是否都有足夠的程序文件(第二層次)支持？*Is the quality planning process consistent with all other2 2requirements of the quality system,documentedin asuitable format, and does it consider as appropriate theeleme nts of the quality system that address:質(zhì)量策劃過程是否與質(zhì)量體系的所有其它要求相 一致，并以適當(dāng)?shù)男?/p>

22、式形成文件，是否適當(dāng)考慮了 與下列活動(dòng)有關(guān)的質(zhì)量體系要素：* Ide ntificati onand acquisiti onof all in specti on&producti on/service resources?確定并 配備所有檢驗(yàn)和生產(chǎn)/服務(wù)所需的資源？* Con duct ing desig n and process feasibility studies?進(jìn) 行設(shè)計(jì)和過程可行性的研究？* Updating and maintenance of all quality control andin spection methodology?更新并保持所有質(zhì)量控制和檢測(cè)手段？*

23、 Identificationof suitable verification at appropriatestages?確定在適當(dāng)階段進(jìn)行合適的驗(yàn)證？* Production,installationand servicing processes whichdirectly affect quality. 直接影響質(zhì)量的生產(chǎn)，裝配 和服務(wù)過程？* Preparation of control pla ns and FMEA制定s控制計(jì)劃和失效模式及后果分析（FMEAs ） ？* Review of standards and specifications?標(biāo)準(zhǔn) 和規(guī)范評(píng)審？*Is man u

24、facturi ngfeasibilityin vestigated,con firmed,and2 6documented, （team feasibilitycommitmentform） prior tocon tract ing proposed products.在簽訂生產(chǎn)某種新產(chǎn)品合同前,是否分析并確定了 制造該產(chǎn)品的可行性，并形成文件（以小組可行性 承諾形式）？*Are mistake proofi ng tech ni ques utilized where appropriate,2iiwhich include but are not limited to planning

25、 of process,facilities, equipme nt and tooli ng, and in problem resoluti on?是否采用了適當(dāng)?shù)姆厘e(cuò)技術(shù)，應(yīng)包括但不限于在 過程，設(shè)施，設(shè)備和工裝的策劃及在解決問題過 程中使用？*Do con trol pla ns cover three phases: prototype, pre-lau nch2 14 and producti on, as required by the customer?控制計(jì)劃是否按顧客要求包括了樣件，試生產(chǎn)和 生產(chǎn)三個(gè)階段？*Are control plans reviewed and up

26、dated as appropriate2 15 whe n any of the followi ng occurs:當(dāng)發(fā)生下列情況時(shí)，控制計(jì)劃是否進(jìn)行適當(dāng)?shù)脑u(píng) 審和更新？ Product or process cha nges產(chǎn)品或過程 變更？ Processes are found to be unstable or non-capable 發(fā) 現(xiàn)過程不穩(wěn)定或能力不足？ In specti on method, freque ncy, etc. is revised?檢驗(yàn)方法,頻次等發(fā)生改變？*Is there evidenee of continuous improvement in

27、quality2 19(extending to product characteristics), service (timing anddelivery) and price, that ben efit all customers?是否有證據(jù)證明在質(zhì)量(延伸至產(chǎn)品特性)，服務(wù) (時(shí)間安排和交付)和價(jià)格方面實(shí)施了持續(xù)改進(jìn)以 利于所有顧客？*Does the plant layout minimize material travel and handling,2 25 facilitate synchronousmaterial flow, and maximise valueadded u

28、se of floor space?工廠的布局是否有利于最大限度地減少材料的交 轉(zhuǎn)和搬運(yùn)，便于材料的同步流動(dòng)，并最大限度地 使場(chǎng)地得到增值使用？ELEMENT SCORE 0 to 10要素分0 - 10CONTRACT REVIEW 合同評(píng)審ELEMENT 4.3 要素 4.3Question 問題Assessor Notes評(píng)審員記錄*Are records of con tract reviews maintain ed?3.4是否保存了合同評(píng)審的記錄？ELEMENT SCORE 0 to 10 I要素分0 - 10 1DESIGN CONTROL 設(shè)計(jì)控制ELEMENT 4.4 要素

29、4.4Question 問題Assessor Notes評(píng)審員記錄*Do the followi ng exist, if not waived by the customer:4.8如未經(jīng)顧客聲明放棄，是否具備下列條件： Appropriate resources and facilities available to usecomputer aided design, engineering and analysis?為 開展計(jì)算機(jī)輔助設(shè)計(jì)，工程和分析工作提供適當(dāng) 的資源及設(shè)施？ If CAD/CAE is subcontracted,has the supplier providedte

30、chnical leadership?如果 CAD/CAE 被分包，供方是否提供技術(shù)支持？ Are CAD/CAE systems capable of two way in terface withcustomer systems? CAD/CAE是否有能力與顧客的系統(tǒng)雙向接口？*Are there records of formal documenteddesign reviews by4.11the appropriate fun cti ons con ducted at appropriate stages ofdesig n per the desig n pla n?是否有記錄證

31、明在設(shè)計(jì)的適當(dāng)階段，由適當(dāng)部門的人員按設(shè)計(jì)計(jì)劃進(jìn)行正式的文件化的設(shè)計(jì)評(píng)審？*When required by the customer, does the supplier have a4.21comprehe nsive prototype program?當(dāng)顧客要求時(shí)，供方是否有全面的樣件計(jì)劃？*Is the performaneetesting (that considersand includes as4.23appropriate life, durability, reliability) tracked for timelycompleti on and con forma ne

32、e?是否進(jìn)行性能試驗(yàn)(適用時(shí)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？ELEMENT SCORE 0 to 10 I要素分0 - 10 1DOCUMENT AND DATA CONTROL 文 件 和資料的控制ELEMENT 4.5 要素 4.5Question 問題Assessor Notes評(píng)審員記錄*Aredocume ntsand data reviewed and approved by5.2 authorised pers onnel prior to issue?文件和資料在發(fā)布前是否經(jīng)授權(quán)人員的審批？*Is there a master list (or

33、equivale nt)ide ntify ing docume nt5.3revisio n status readily available?是否具有并可隨時(shí)得到識(shí)別文件修改狀態(tài)的控制 清單(或等效文件)？ELEMENT SCORE 0 to 10要素分0 - 10PURCHASING 采購ELEMENT 4.6 要素 4.6Question 問題Assessor Notes評(píng)審員記錄*Are subc on tractors evaluated and selected based on their6.3ability to meet quality systemand quality

34、assura neerequireme nts?對(duì)分承包方的評(píng)價(jià)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 of6.4eon trol over subc on tractors?供方是否明確了對(duì)分承包方實(shí)施控制的方式和程度？*Are quality records (4.16) of acceptablesubc on tractors6.5 established and maintain ed?是否建立并保存認(rèn)可的分供方質(zhì)量記錄？*Is 100% on tim

35、e delivery a requireme nt of the subc on tractors?6.7 是否對(duì)分承包方提岀100%按時(shí)交付的要求？ELEMENT SCORE 0 to 10要素分0 - 10PRODUCT IDENTIFICATION AND TRACEABILITY 產(chǎn) 品標(biāo)識(shí)和可追溯性ELEMENT 4.8 要素 4.8Question 問題Assessor Notes評(píng)審員記錄*Is traceability maintained and recorded when required by the8.2 customer?當(dāng)顧客要求時(shí)，可追溯性是否得到保持并加以記錄？

36、ELEMENT SCORE 0 to 10|要素分0 - 1。|PROCESS CONTROL 過程控制ELEMENT 4.9 要素 4.9Question 問題Assessor Notes評(píng)審員記錄*Do con trolled con diti ons in clude use of suitable producti on,9.2in stallati on and servic ing equipme nt, and suitable work ingen viro nment in clud ing but not limited to maintaining premisesin

37、a state of order. Clea nli ness and repair?受控狀態(tài)是否包括使用合適的生產(chǎn)，安裝和服務(wù)設(shè) 備并安排適宜的工作環(huán)境，適宜的環(huán)境包括但不限 于承諾保持有序，清潔和完好狀態(tài)？*Is there an effective pla nnedpreve ntive maintenance system9.9that identifies key process equipment,provides appropriateresources, and in cludes at a mini mum:是否建立了有效的,有計(jì)劃的預(yù)防性維護(hù)系統(tǒng)以標(biāo) 識(shí)關(guān)鍵過程設(shè)備，提供適

38、當(dāng)?shù)馁Y源，這個(gè)系統(tǒng)是否 至少包括：- A procedure describing planned maintenance activities? 描述計(jì)劃性維護(hù)活動(dòng)的程序？- Scheduled maintenance activities?定期 的維護(hù) 活動(dòng)？- Predictivemaintenance methods? 預(yù)見性 的維護(hù)方法？- A procedure providing for packaging and preservation ofequipment, tooling and gauging?為 設(shè)備， 工 裝和量具提供包裝和防護(hù)的程序？- Availability

39、 of replacementparts for key manufacturingequipme nt?- 隨時(shí)可得到關(guān)鍵生產(chǎn)設(shè)備的備件？- Docume nti ng,evaluati ng andimprov ingmaintenanceobjectives?- 文件化，評(píng)估和改進(jìn)維護(hù)目標(biāo)？*Have docume nted process mon itori ng and operator9.12instructions derived from the sources listed in the AdvaneedProduct Quality Pla nning and con tr

40、ol Pla n refere nee man ual, or equivale nt sources, bee n prepared for all employees hav ing resp on sibilities for operati on of processes and are they accessible at the workstati on?是否為所有負(fù)責(zé)過程操作的人員提供了文件化的 過程監(jiān)視和作業(yè)指導(dǎo)書,這些指導(dǎo)書來源于產(chǎn)品質(zhì) 量先期策劃和控制計(jì)劃(APQP)參考手冊(cè)或其他等效 文件,在工作崗位是否易于得到作業(yè)指導(dǎo)書？*Do process mon itori ng

41、 and operator in structi ons in elude or9.13 refere nee, as appropriate:必要時(shí),過程監(jiān)視和作業(yè)指導(dǎo)書是否包括或參考了 以下內(nèi)容？- Operati onn ame and n umber keyed to process flowdiagram?- 過程流程圖中重要的作業(yè)名稱和編號(hào)？- Part name and part number?零件名 稱和 編號(hào)？- Current engineering level/date? 現(xiàn)行工程等級(jí) / 日期？- Required tools, gauges and other equ

42、ipment?所需工具，量具和其他設(shè)備？- Material identificationand disposition instructions?材料的標(biāo)識(shí)和處置指導(dǎo)書？- Customerandsupplierdesig natedSpecialCharacteristics? 顧客和 供方規(guī)定 的特殊特性？- SPC requirements?統(tǒng)計(jì)過程控制（SPC）要求？- Releva nt engin eeri ng and man ufacturi ng sta ndards?相 關(guān)的工程和制造標(biāo)準(zhǔn)？- Inspectionand test instructions?檢驗(yàn)口試驗(yàn) 指

43、 導(dǎo)書？- Reaction plan? 反應(yīng)計(jì)劃？- Revision date and approvals?修訂日期和批準(zhǔn)？- Visual aids? 目視輔助？- Tool change intervals and set-up instructions?工 具更換周期和作業(yè)準(zhǔn)備指導(dǎo)書？*Does the suppler maintain or exceed the process capability or9.14 performa neeas approvedby PPAPthroughtheimpleme ntati onand adhere nee to the con tro

44、l pla n, processflow diagram,measurementtechnique, sampling plans andreacti on pla ns whe n accepta nee criteria is not met?供方是否通過實(shí)施且符合控制計(jì)劃，過程流程 圖，測(cè)量技術(shù)，抽樣計(jì)劃和當(dāng)未滿足接收準(zhǔn)則時(shí)的 反應(yīng)計(jì)劃來保持或超岀PPAP時(shí)批準(zhǔn)的過程能力或 性能？*Are sig nifica nt process eve nts recorded （on the eon trol9.15 charts）?重大過程事件是否有記錄（在控制圖中）？ELEMENT SCORE

45、 0 to 10要素分0 - 10INSPECTION AND TESTING 檢 驗(yàn)和試 驗(yàn)ELEMENT 4.10 要 素 4.10Question 問題AssessorNotes評(píng)審員記錄*Does the supplier ensure that incoming product is not used or10.2processed (except for urge nt producti on purposes), un til it has bee nin spected or otherwise verified as conforming to specified requi

46、reme ntsin accorda nee with the quality pla n an d/ordocume nted procedures?供方是否能夠確保未按質(zhì)量計(jì)劃和/或形成文件的程序 進(jìn)行檢驗(yàn)或驗(yàn)證合格的產(chǎn)品不投入使用或加工(緊急放 行除外)？*Is positive ide ntificati on provided and recorded for material used in10.4producti on but not verified?對(duì)未經(jīng)驗(yàn)證投入生產(chǎn)的材料是否有明確標(biāo)識(shí)并做好記錄？*Does the supplier inspect and test pro

47、duct as requiredby the10.6quality pla n (con trol pla n) an d/or the docume nted procedures?供方是否按質(zhì)量計(jì)劃(控制計(jì)劃)和/或形成文件的程序 對(duì)產(chǎn)品進(jìn)行檢驗(yàn)和試驗(yàn)？*供 方是否能夠在 所要求的檢驗(yàn)和試驗(yàn)完成或 必需的報(bào)10.7告收到和驗(yàn)證前,不將產(chǎn)品放行,除非有可靠的追回程序?（見？*Does the supplier carry out final in specti on and test ingin10.9accorda nee with the quality pla n (con trol

48、pla n) an d/or docume ntedprocedures?供方是否按質(zhì)量計(jì)劃(控制計(jì)劃)和/或形成文件的程序進(jìn) 行最終檢驗(yàn)和試驗(yàn)？*Does the supplier assure that no product is dispatched until all10.11activities specified in the documentedprocedures have beensatisfactorily completed and that the associated data and docume ntati on is available and authoriz

49、ed?供方能否確保形成文件的程序中規(guī)定的各項(xiàng)活動(dòng)圓滿 完成且有關(guān)數(shù)據(jù)和文件齊備并得到認(rèn)可后,產(chǎn)品才能發(fā) 出？*When the supplier uses independent/commerciallaboratories are10.21they accredited?當(dāng)供方使用獨(dú)立/商業(yè)性的實(shí)驗(yàn)室時(shí)，他們是否經(jīng)過認(rèn)可？ELEMENT SCORE 0 to 10|要素分0 -10 IINSPECTION, MEASURING AND TEST EQUIPMENT 檢驗(yàn)、測(cè)量和試驗(yàn)設(shè)備ELEMENT 4.11 要 素 4.11Question 問題Assessor Notes評(píng)審員記錄*Is

50、 eachpiece of equipme nt calibratedat prescribed11.8intervals, against certified equipment having a known validrelati on shiptoin ter nati on allyor n ati on allyrecog ni zedsta ndards, and in the correct en vir onment?每一臺(tái)設(shè)備是否都按規(guī)定的周期并對(duì)照與國際或 國家承認(rèn)的基準(zhǔn)有已知有效關(guān)系的設(shè)備進(jìn)行校 準(zhǔn)？是否有適宜的環(huán)境？*Does the process for calib

51、rationof inspection,measuring11.10and test equipme nt in clude the follow ing:檢驗(yàn)，測(cè)量和試驗(yàn)設(shè)備的校準(zhǔn)過程是否包括以下 內(nèi)容：* Type of equipment?設(shè)備型號(hào)？* Unique identification?唯一性標(biāo)識(shí)？* Locatio n?地點(diǎn)？* Frequency of checks? 校驗(yàn)周期？* Check method? 校驗(yàn) 方法？* Acceptanee criteria?驗(yàn)收準(zhǔn)則？* Corrective action? 糾正措施？*Has the supplier en sur

52、ed that the han dli ng, preservati on and11.15storage of in specti on, measuri ng and test equipme nt is suchthat the accuracy and fit ness for use is maintain ed?供方能否確保檢驗(yàn)，測(cè)量和試驗(yàn)設(shè)備在搬運(yùn)，防 護(hù)和儲(chǔ)存期間，其準(zhǔn)確性和適用性保持完好？*For measureme nt systems refere need in the Con trol Pla n is11.18there evidence that appropri

53、ate statistical studies have beencon ducted to an alyze the variati on prese nt inthe results ofeach type of measuri ng and test equipme nt system?對(duì)于控制計(jì)劃中提到的所有測(cè)量系統(tǒng)，是否有證 據(jù)證明進(jìn)行了適合的統(tǒng)計(jì)研究工作,以分析每種測(cè) 量和試驗(yàn)設(shè)備測(cè)量結(jié)果的變差？ELEMENT SCORE 0 to 101要素分0 - 10CONTROL OF NONCONFORMING PRODUCT不 合格品控制ELEMENT 4.13 要 素 4.13Que

54、stion 問題Assessor Notes評(píng)審員記錄*Does the con trol of noncon form ingproduct and suspect13.1 material or product provide foride ntificati on, docume ntati on,evaluation, segregation (when practical), disposition and for notification of all appropriate functions?對(duì)不合格品以及可疑的材料或產(chǎn)品的標(biāo)識(shí)，記 錄，評(píng)價(jià)，隔離(可行時(shí))和處置是否進(jìn)行了控制， 并通知有關(guān)的職能部門？*Are