audit report newrohs

1、SEM-FRM-118-B1 of 22SEM MANUFACTURING PTE. LTD.Blk 3014A, Ubi Road #04-01/02, Kampong Ubi Industrial EstateSingapore 408703 Tel: (65)-67482922Fax: (65)-67423622 Website: http:/www.S.sgSupplier/Subcontractor Audit ReportPage 1 of 7 Company Name公司名稱Address地址Contact No. & E-mail聯(lián)系電話&E-mailNatur

2、e of Business業(yè)務(wù)性質(zhì)Company Representative公司代表Designation指示Signature簽名Audit / Assessment Purpose (Check that is applicable) 稽核/評(píng)審目的Supplier / Subcontractor Self-Assessment Audit供應(yīng)商/轉(zhuǎn)包商自評(píng)稽核Assessment of New / Prospective Supplier 新供應(yīng)商評(píng)估Routine Audit 稽核排程Follow-up Audit 稽核跟蹤Others 其他Assessment Result Sum

3、mary 評(píng)估結(jié)果總結(jié)No of S/NSectionItems1Management Responsibility 管理職責(zé)132Customer Focus客戶向?qū)?3Document Control文件控制104Identification & Traceability鑒定&可追溯性65Purchasing Control采購控制66Design & Development Control設(shè)計(jì)/開發(fā)管控47Training訓(xùn)練68Inspection, Measuring & Test Equipment檢驗(yàn)/量測/測試設(shè)備59Receiving Good

4、s Acceptance來料允收610In-Process Goods Acceptance 在制品收611Finished Goods Acceptance成品允收612Material Review Board/Corrective & Preventive Actions 物料評(píng)審會(huì)/矯正預(yù)防措施913Production & Process Control生產(chǎn)/制程管控1014Handling, Storage & Distribution裝卸/儲(chǔ)存/ 分布6TOTAL 總計(jì)97Scoring Guideline : 分分?jǐn)?shù)數(shù)欄欄APPROVED 批準(zhǔn)= Min

5、imum 70% total score & minimum 60% section score.CONDITIONALLY APPROVED 有條件批準(zhǔn) = Minimum 60% total score & minimum 50% section score.NOT APPROVED不批準(zhǔn)= Less than 60% total score & less than 50% section scoreAudit Comments : 稽稽核核點(diǎn)點(diǎn)評(píng)評(píng)Names of Auditees (Suppliers Representative) 被被稽稽核核人人名名稱稱(

6、供供應(yīng)應(yīng)商商代代表表)Name of Auditors 稽稽核核員員名名稱稱Name 名稱Designation指示Signature 簽名Name 名稱SEM-FRM-118-B2 of 22SEM MANUFACTURING PTE. LTD.Blk 3014A, Ubi Road #04-01/02, Kampong Ubi Industrial EstateSingapore 408703 Tel: (65)-67482922Fax: (65)-67423622 Website: http:/www.S.sgSupplier/Subcontractor Audit ReportPage

7、 2 of 7 S/NAssessment DescriptionScores1.0Management Responsibility1.1Is the companys quality management system certified to or planning to be certified to ISO 9001:2000 &when? 公司品質(zhì)管理體系是否有獲得ISO 9001:2000 認(rèn)証,或計(jì)劃獲得 ISO 9001:2000認(rèn)証,. 何時(shí)? 1.2Is the company certified or planning to be certified to an

8、y other internationally recognized qualitymanagement system & when? (eg ISO 14001, ISO 13485, QC 080000) 公 司是否有獲得或預(yù)計(jì)獲得其他國際品質(zhì)管理系統(tǒng)認(rèn)証? 何時(shí)?(eg ISO 14001, ISO 13485, QC 080000) 1.3Are there quality manual, procedures and/or work instruction for operation? 有無品質(zhì)手冊,操作程序/ 作業(yè)指導(dǎo)書/1.4Has the management with

9、 executive responsibility established its policy & objectives for, and committedto quality & continual improvement? 管理及行政負(fù)責(zé)人是否有建立其政策和目標(biāo)以保証品質(zhì)和持續(xù)改善,1.5Is the Quality Policy & Objective disseminate and understand throughout all levels? 品質(zhì)方針&目標(biāo)是在各個(gè)階層宣導(dǎo)及被理解/1.6Are the responsibility &

10、 authority of personnel performing work affecting quality being define? 人事執(zhí)行工作的責(zé)任的權(quán)力（正）在影響質(zhì)量確定嗎? 1.7Is there a designated management representative (MR) to ensure the quality system requirements aremet? 是否有指派管理代表以保証達(dá)到品質(zhì)體系要求.1.8Is there a system of planned internal audit conducted by trained internal

11、 auditors to evaluate on thecompliance and effectiveness of the quality system? 有無由內(nèi)部稽核員倡導(dǎo)的內(nèi)部稽核體系以對(duì)品質(zhì)系統(tǒng)的 遵守與有效性進(jìn)行評(píng)估 .1.9Does management periodically review the Quality System to ensure its suitability & effectiveness? 管理者是否有定期對(duì)品質(zhì)體系稽核以保証它的適應(yīng)性和有效性/1.10Does management ensure that customer requireme

12、nts are determined and fulfilled - with the aim ofenhancing customer satisfaction. 管理者有無保証明確客戶的要求,并履行提高客戶滿意度的目標(biāo),1.11For company involved or planning to be involved in producing and/or supplying HSF (HazardousSubstance Free) product (also 1.12 & 1.13) : 公司是否有或預(yù)計(jì)參與生產(chǎn)/供應(yīng)無害物質(zhì)產(chǎn)品 / Does management pro

13、vide evidence of its commitment to the development and implementation ofpractices consistent with achieving HSF products and production processes and the continuousimprovement.1.12Does the management determine, communicate & ensure that the organization meet customer, statutoryand regulatory req

14、uirements (RoHS) and the list of hazardous substances for HSF products. 管理者是否有決定,傳達(dá)并保証公司組織符合客戶,法定及常規(guī)要求( Rohs) ,并提供無有害物質(zhì)產(chǎn)品中的有害物質(zhì)清單,1.13Does the management a) determine establish the HSF policy & objectives, b) provide resources toensure progress toward HSF products and production processes and c)

15、 include HSF in managementreviews. 管理者是否有a) 決定建立HSF 政策和目標(biāo),b) 提供資料以保証改善HSF 產(chǎn)品及生產(chǎn)制程c) 將HSF 納入到管理評(píng)審中.Section Score02.0Customer Focus 客客戶戶中中心心2.1Is procedure established & maintained to ensure that contract review is executed according to procedurefor receiving & acceptance of customer orders? 有

16、無建立并保存程序以保証合同評(píng)審有按照客戶訂單接收程序執(zhí)行,2.2When an order or contract is received, are clear demands, ability to comply with demands, resources,schedule and quality demands verified. 當(dāng)一筆訂單或合同簽收,是否有明確確認(rèn)其需求, 滿足需求的能力,資源 ,生產(chǎn)排程及質(zhì)要求.2.3When an order for HSF product is received, are special statutory & regulatory

17、requirements (RoHS) or anyother requirements specified by customer and ability to comply with demands verified.當(dāng)收到一張需求HSF產(chǎn)品的訂單時(shí),客戶是否有規(guī)定特定的法定&法規(guī)要求( rohs)或其他的一些要求, 是否有對(duì)滿足客戶要求的能力確認(rèn) .2.4Is amendment of contract properly executed & informed to relevant department & customer? 合同修改是否有適當(dāng)執(zhí)行,并通知相關(guān)

18、部門和客戶.Section Score0SEM-FRM-118-B3 of 22SEM MANUFACTURING PTE. LTD.Blk 3014A, Ubi Road #04-01/02, Kampong Ubi Industrial EstateSingapore 408703 Tel: (65)-67482922Fax: (65)-67423622 Website: http:/www.S.sgSupplier/Subcontractor Audit ReportPage 3 of 7 S/NAssessment DescriptionScores3.0Document Contro

19、l 文文件件管管控控3.1Is there documented system for issuance, recall & revision of internal & external quality documents,drawings, specifications & other controlled documents? 有無內(nèi)部和外部品質(zhì)文件,圖面,規(guī)格書和其他管控文件的發(fā)行,回收及修訂的文件體系/ 3.2Is procedure, work instruction, standard, specification reviewed & appro

20、ved by authorized personnel? 程序文件,作業(yè)指導(dǎo)書,標(biāo)準(zhǔn)書,規(guī)格書是否有經(jīng)權(quán)威人士審核批準(zhǔn).3.3Is appropriate document available at location where operation is performed? 在作業(yè)執(zhí)行的地方能找到適當(dāng)有文件嗎? 3.4Is invalid / obsolete document promptly removed & identified? How? 無效/作廢文件是否有迅速鑒定并移除?如何操作? 3.5Is the change to document & data revi

21、ewed & approved by authorized personnel? 文件及資料的變更有經(jīng)掌權(quán)人士審核批準(zhǔn)嗎/3.6Is controlled document identified with revision level & effective date information? 有無對(duì)管制文件的版次及有效日期等信息進(jìn)行確認(rèn).3.7Is there documented master-list consisting of all quality records? 文件主目錄中是否包含所有的品質(zhì)記錄.3.8Is records stored & mainta

22、ined systematically to ensure they are readily available & retrievable? 記錄 是否有按系統(tǒng)性保存以便隨時(shí)可以找到.3.9Is there record retention & keep for an agreed period of time as stated in procedure? 記錄是否是按程序文件中規(guī)定的時(shí)間進(jìn)行保存.3.10For company producing and/or supplying HSF product, is there a list of all hazardous

23、substances usedwithin the organization. 由于公司生產(chǎn)/供應(yīng)HSF 產(chǎn)品,是否有組織內(nèi)部使用有有害物質(zhì)有清單.Section Score04.0Identification & Traceability 鑒鑒定定和和可可追追蹤蹤性性4.1Is there procedure to identify products applicable specification, or document at all stages of operation? 有無程序確定產(chǎn)品在各個(gè)操作時(shí)期的適應(yīng)規(guī)格及文件/.4.2Is there unique identifi

24、cation for individual product or batches, for traceability requirement, including HSFproduct (if any) by suitable means throughout product realization. 有無單個(gè)/成批產(chǎn)品的特別的識(shí)別標(biāo)志以便追蹤, 包括HSF 產(chǎn)品要用適當(dāng)方式以便識(shí)別出來.4.3For HSF product (if any), are processes that include any restricted substance uniquely identified and

25、segregated to prevent combination with HSF product. 對(duì)HSF產(chǎn)品, 其制中包含的限制元素是否有特別鑒定并區(qū)隔開來以免同HSF產(chǎn)品混淆.4.4Is the identification of individual product or batches well maintained & recorded? 單個(gè)產(chǎn)品/成批產(chǎn)品的鑒定標(biāo)準(zhǔn)是有保存并記錄/4.5Is concern personnel able to trace the History or activity of product by means of recorded i

26、dentification? 相關(guān)人員是否可以通過鑒定記錄來追蹤產(chǎn)品的歷史和現(xiàn)有狀況.4.6Is production personnel aware & understand the requirement of product identification & traceability?生產(chǎn)人員是否有意識(shí)到并理解產(chǎn)品的識(shí)別& 追蹤性要求/Section Score05.0Purchasing Control5.1Is procedure in place to ensure purchased product conforms to requirements, in

27、cluding HSFrequirements for purchased HSF product (if any). 有無適當(dāng)程序保証采購的產(chǎn)品符合要求,包括 HSF產(chǎn)品的要求.5.2Is there a system in place for selection of suppliers & Sub-contractors, for normal and/or HSFproducts (if any). 有無一般產(chǎn)品 和HSF產(chǎn)品的供應(yīng)商/轉(zhuǎn)包商選擇的適當(dāng)系統(tǒng).5.3Is there a system to evaluate the capability of each suppl

28、ier in meeting requirements, including HSFrequirements for HSF product suppliers (if any)? 有無體系對(duì)每個(gè)供應(yīng)商有滿足要求的能力進(jìn)行評(píng)估,包括HSF 產(chǎn)品供應(yīng)商的HSF 要求.5.4Is there a maintained & approved supplier list, including approved suppliers for HSF products (ifany)?有無保留核準(zhǔn)供應(yīng)商清單,包括HSF 產(chǎn)品供應(yīng)商.SEM-FRM-118-B4 of 22SEM MANUFACTUR

29、ING PTE. LTD.Blk 3014A, Ubi Road #04-01/02, Kampong Ubi Industrial EstateSingapore 408703 Tel: (65)-67482922Fax: (65)-67423622 Website: http:/www.S.sgSupplier/Subcontractor Audit ReportPage 4 of 7 S/NAssessment DescriptionScores5.5Does purchase order clearly describe the purchased part requirements,

30、 including HSF requirementsfor HSF part (if any)? (RoHS Compliance parts must have COC & proper identification on partpackaging) 采購單上是否有明確描述采購產(chǎn)品的要求,包括hsf 產(chǎn)品的hsf 要求,( RoHs 指令下的產(chǎn)品必須有COC和適當(dāng)?shù)漠a(chǎn)品包裝識(shí)別標(biāo)記) 5.6Is there system to notify suppliers of specification changes? What method is used to ensuresuppl

31、ier has the current specification?有無通知供應(yīng)商關(guān)于規(guī)格書變更的體系/? 使用何種方法以保証供應(yīng)商可獲得最新的規(guī)格書.Section Score06.0Design & Development Control設(shè)計(jì)&開發(fā)管控6.1Is there procedure to control & verify the design of product, including HSF product (if any)? 有無程序管控并確認(rèn)產(chǎn)品的設(shè)計(jì).包括hsf 產(chǎn)品.6.2Is there Design for Manufacturabilit

32、y (DFM) analysis activities to compare customers drawings &specification requirements, including customer, statutory and regulatory requirements (RoHS) for HSFproducts (if any), to your process & machine capability & capacity? 有無制造設(shè)計(jì)分析活動(dòng)以符合客戶圖面及規(guī)格要求,包括HSF的產(chǎn)品制程/機(jī)器生產(chǎn)能力和的客戶要求,法定及常規(guī)要求( RoHs)

33、 . 6.3Is there a formal documented review of design results & is it planned, conducted & documented atappropriate design stages? 有無設(shè)計(jì)結(jié)果的正式文件化審核,要否有在適當(dāng)?shù)脑O(shè)計(jì)階段對(duì)其規(guī)劃,宣導(dǎo)并使之文件化 .6.4Is design changes documented, reviewed, validated & approved by authorized personnel before anyimplementation? 設(shè)計(jì)變更

34、在執(zhí)行之前, 需經(jīng)權(quán)威人士的審核,驗(yàn)証,核準(zhǔn),并使之文件化 .Section Score7.0Training 培培訓(xùn)訓(xùn)7.1Is there procedure established to identify training needs? 有無建立程序以確定培訓(xùn)需求.7.2Is staff involved with activities affecting quality, provided with appropriate training? 員工是否有參與影響品質(zhì)的活動(dòng),并接受適當(dāng)有培訓(xùn).7.3Is personnel involved in producing HSF produc

35、t (if any) provided with specific training for theawareness, identification, use, and elimination of hazardous substances. 參與生產(chǎn)HSF 產(chǎn)品的人員是否有接受關(guān)于有害物質(zhì)的意識(shí),識(shí)別,使用及消除的特別培訓(xùn).7.4Is the qualification & training record of all staff maintained? 員工的資格及培訓(xùn)記錄是否有保留.7.5Is staff trained on the awareness of defect,

36、which may occur from improper performance of specificjob? 員工是否有接受由于在特別工作中的不當(dāng)操作而發(fā)生的不良意識(shí)的培訓(xùn).7.6Is there a Pre & Post training certification for all training activities? 所有的培訓(xùn)活動(dòng)是否有培訓(xùn)証書.Section Score08.0Inspection, Measuring & Test Equipment 檢檢驗(yàn)驗(yàn),量量測測和和測測試試工工具具8.1Is there a system for calibratio

37、n of inspection, measurement & test equipment? 有無檢驗(yàn),量測及測試設(shè)備的校驗(yàn)體系.8.2Is there a system to ensure that the calibration is performed within its controlled timeframe? 有無體系以保証校驗(yàn)是在控制的時(shí)間內(nèi)進(jìn)行.8.3Is there a master-list of all the inspection, measuring & test equipment? 是否有所有檢驗(yàn),量測,測試設(shè)備的目錄清單,8.4Is inspe

38、ction & test result of calibration records documented & accessible? 檢驗(yàn)記錄的檢驗(yàn),測試結(jié)果是否有文件化,并易懂.SEM-FRM-118-B5 of 228.5Is there action taken for equipment detected out of tolerance in accordance to calibration controlprogram? 當(dāng)偵測到設(shè)備沒有在檢驗(yàn)管制公差之內(nèi)時(shí),是否有采取措施,Section Score0SEM-FRM-118-B6 of 22SEM MANUFA

39、CTURING PTE. LTD.Blk 3014A, Ubi Road #04-01/02, Kampong Ubi Industrial EstateSingapore 408703 Tel: (65)-67482922Fax: (65)-67423622 Website: http:/www.S.sgSupplier/Subcontractor Audit ReportPage 5 of 7 S/NAssessment DescriptionScores9.0Receiving Goods Acceptance9.1Is there quality plan & procedur

40、e for inspection & acceptance of incoming materials, including HSFparts (if any), which must have COC (to certify RoHS Compliance) & proper identification on partpackaging (RoHS Compliance).有無來料檢驗(yàn)及允收的品質(zhì)政策和程序, 包括hsf產(chǎn)品,必須有COC(RoHs 指令証明)和適當(dāng)?shù)漠a(chǎn)品包裝識(shí)別標(biāo)記9.2Does QC inspector follow the Incoming inspe

41、ction sampling plan, frequency & methods? QC 檢驗(yàn)員是否有按進(jìn)料檢驗(yàn)抽樣計(jì)劃,頻率及方法執(zhí)行.9.3Is there indication to show the inspection status of incoming materials? 有無標(biāo)示表明來料檢驗(yàn)狀況.9.4Is the record for indicating material passed inspection traceable to inspection authority? 有無記錄表明其物料通過權(quán)威檢驗(yàn)有檢驗(yàn)追蹤9.5Is material inspected

42、 & evidence of conformance recorded prior to storage or release to production?物料在儲(chǔ)存或投入生產(chǎn)前是否有經(jīng)過檢驗(yàn),且有合格記錄証明.9.6Is there a proper segregation and containment area to prevent rejected material from usage? 有無適當(dāng)?shù)母綦x區(qū)或暫放區(qū)以防止拒收物料使用,Section Score010.0 In-Process Goods Acceptance10.1 Is there quality plan

43、& procedure for inspection & acceptance of in-process product, including HSFparts (if any)? 有無在制品的品質(zhì)計(jì)劃,檢驗(yàn)和允收程序同,包括HSF產(chǎn)品.10.2 Does QC inspector follow the In-process inspection sampling plan, frequency & methods? QC 檢驗(yàn)員是否有按照在制品檢驗(yàn)抽樣計(jì)劃,頻率及方法進(jìn)行檢驗(yàn)?10.3 Is there indication to show the inspecti

44、on status of in-process materials? 有無暗示表明在制物料的檢驗(yàn)狀態(tài).10.4 Is the record for indicating material passed inspection traceable to inspection authority? 有無記錄表明其物料通過權(quán)威檢驗(yàn)有檢驗(yàn)追蹤10.5 Is material inspected & evidence of conformance recorded prior to storage or release to nextprocess? For HSF product (if any

45、), to ensure in-process parts do not have hazardous substancecontamination. 物料在儲(chǔ)存或投入下個(gè)制程前有無經(jīng)過檢驗(yàn)及合格記錄証明? 對(duì)HSF產(chǎn)品,要確保其產(chǎn)品不含有害物質(zhì).10.6 Is there a proper segregation and containment area to prevent rejected material from usage? 有無適當(dāng)?shù)母綦x區(qū)或暫放區(qū)以防止拒收物料使用,Section Score11.0 Finished Goods Acceptance11.1 Is there

46、quality plan & procedure for inspection & acceptance of final product, including HSF parts(if any)? 有無成品的品質(zhì)計(jì)劃, 檢驗(yàn)及允收程序? 包括HSF 產(chǎn)品.11.2 Does QC inspector follow the Outgoing inspection sampling plan, frequency & methods/ QC 檢驗(yàn)員是否有按照出貨檢驗(yàn)抽樣計(jì)劃,頻率,方法進(jìn)行檢驗(yàn),.11.3 Is there indication to show the i

47、nspection status of final product? 有無暗示表明成品的檢驗(yàn)狀態(tài)? 11.4 Is the record for indicating material passed inspection traceable to inspection authority? 有無記錄表明其物料通過權(quán)威檢驗(yàn)有檢驗(yàn)追蹤SEM-FRM-118-B7 of 2211.5 Is final product inspected & evidence of conformance recorded prior to storage or release forshipment? Fo

48、r HSF parts (if any), COC (to certify RoHS Compliance) must be included in lot andpackaging must have proper identification (RoHS Compliance). 物料在儲(chǔ)存或出貨前有無經(jīng)過檢驗(yàn)及合格記錄証明.對(duì)HSF 產(chǎn)品,COC(RoHS 指令認(rèn)証) 必須包含在lot 中,且包裝上須有適當(dāng)?shù)蔫b定標(biāo)志(RoHs指令)11.6 Is there a proper segregation and containment area to prevent rejected fin

49、ished product from usage?有無合適的區(qū)隔或暫放區(qū)以避免拒收成品投入使用.Section ScoreSEM-FRM-118-B8 of 22SEM MANUFACTURING PTE. LTD.Blk 3014A, Ubi Road #04-01/02, Kampong Ubi Industrial EstateSingapore 408703 Tel: (65)-67482922Fax: (65)-67423622 Website: http:/www.S.sgSupplier/Subcontractor Audit ReportPage 6 of 7 S/NAsses

50、sment DescriptionScores12.0 Material Review Board / Corrective & Preventive Actions12.1 Is there system & document to report rejected product, including HSF product (if any), to theconcerned function or the respective supplier? 有無系統(tǒng)或文件向相關(guān)部門或各供應(yīng)商匯報(bào)拒收產(chǎn)品(包括HSF 產(chǎn)品) 12.2 Is there system to ensure

51、 that HSF products (if any) which do not conform to HSF product requirementsare identified and controlled to prevent their unintended use or delivery. 有無系統(tǒng)以保証不符合 HSF 產(chǎn)品要求的 HSF產(chǎn)品有進(jìn)行鑒別并管控以防止其被使用或出貨.12.3 Is there a formal system to report, assess & determine on the need to initiate corrective &

52、preventive action? 有無正式的系統(tǒng)以匯報(bào),評(píng)估并判定其初步改善及預(yù)防措施,12.4Is there requirement from the concerned function or the respective supplier to address the cause ofdefective material and provide appropriate corrective action? 有無相關(guān)職能部門或供應(yīng)商代表對(duì)不良物料發(fā)生原因及提供改善對(duì)策提出要求?12.5 Is there authorize personnel responsible for the

53、review & disposition of defective product? 權(quán)威人士是否有負(fù)責(zé)對(duì)不良品進(jìn)行審核并將其問題解決,12.6 Is there a system for investigation of defective part causes & its related process / quality system?有產(chǎn)品不良原因及相關(guān)制程/品質(zhì)體系進(jìn)行調(diào)查的系統(tǒng).12.7 Is there a system to ensure that the corrective & preventive action taken is effectiv

54、e to eliminate therecurrences of similar defect? 有無系統(tǒng)以保証改善及預(yù)防措施有效地減少相同問題的再發(fā)生.12.8 Is the evaluation & investigation of nonconformance documented? 不良品的評(píng)估及調(diào)查是否有文件化, 12.9 Is implementation of corrective & preventive action verified for effectiveness through follow-upchecks? 矯正及預(yù)防措施的執(zhí)行是否有經(jīng)過跟蹤檢驗(yàn)以

55、驗(yàn)証其有效性.Section Score13.0 Production & Process Control13.1 Is production process developed, conducted, controlled & monitored to ensure product conforms tospecifications? 生產(chǎn)制程是否有開發(fā).傳導(dǎo),控制及監(jiān)督以保証產(chǎn)品合格.13.2 Is there documented instructions, standard operating procedures & methods that define &

56、amp; control themanner of production, including production of HSF product? 有無定義和管控產(chǎn)品的生產(chǎn)方法的文件化指導(dǎo)書, 標(biāo)準(zhǔn)操作程序及方法,. 包括 HSF 產(chǎn)品/13.3 Is process parameter that directly affected quality documented, monitored & controlled throughoutthe manufacturing operation? 直接影響品質(zhì)的制程參數(shù) 是否有在整個(gè)制造過程中將其文件化,監(jiān)督并管控,13.3 For p

57、roduction of HSF product, are there use of suitable HSF equipment, monitoring and measuringdevices? 生產(chǎn)HSF 產(chǎn)品時(shí),是否有使用適合的 HSF產(chǎn)品生產(chǎn)設(shè)備及監(jiān)督和量測設(shè)施.13.4 For production of HSF product, are processes that have the possibility of hazardous substancecontamination identified and documented? 生產(chǎn)HSF 產(chǎn)品時(shí),有無將程中可能含有的有害物質(zhì)

58、鑒別出來,并使之文件化.13.5 Is there sample or workmanship standard for accept or reject criterion? 有無抽樣或作業(yè)手法標(biāo)準(zhǔn)作為接受或拒收標(biāo)準(zhǔn), 13.6 Is procedures in place for changes to specification, method, process or procedure? 有無適當(dāng)?shù)囊?guī)格,方法,制程及程序變更的程序文件.13.7 Is there verification/validation performed on changes before implementat

59、ion? 在以上變更執(zhí)行之前是否有將其驗(yàn)証.13.8 Is customer approval obtained prior to changes in specification or manufacturing process? How? 規(guī)格或制程變更之前有否有獲得客戶的批準(zhǔn)/ 如何獲得,13.9 Is statistical process control used to monitor significant product characteristics & processvariables? 是否有使用統(tǒng)計(jì)制程管控方法以監(jiān)控產(chǎn)品特性及制程差異/.13.10 Is ther

60、e Machine, Device or Tooling master record & is it maintained? 有無機(jī)器,設(shè)備,工具目錄并將其保存.13.11 Is there maintenance schedule for equipment or machine? If Yes, is the date and individualperforming the maintenance activity documented? 有無設(shè)備或機(jī)器的保養(yǎng)計(jì)劃/ 如有,是否有將其保養(yǎng)日期及保養(yǎng)活動(dòng)文件化.SEM-FRM-118-B9 of 22Section ScoreSEM

61、-FRM-118-B10 of 22SEM MANUFACTURING PTE. LTD.Blk 3014A, Ubi Road #04-01/02, Kampong Ubi Industrial EstateSingapore 408703 Tel: (65)-67482922Fax: (65)-67423622 Website: http:/www.S.sgSupplier/Subcontractor Audit ReportPage 7 of 7 S/NAssessment DescriptionScores14.0 Handling, Storage & Distribution 裝裝卸卸,儲(chǔ)儲(chǔ)存存及及分分布布,14.1 Is there procedure in handling finish