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A |
Quality management general questions 品质管理之一般问题
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A1 |
Is there a quality management system in place?
是否有适当之品质管理制度? |
X Yes
No |
V Yes
No |
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Standard: Quality management system according to ISO 9000 standard is implemented and operational within the organisation
Above : QMS certified ISO 9000
Below : No QMS
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Above
V On
Below |
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A2 |
What is the date of certification and who certified the system?
品质制度是由谁认证及认证日期?
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. . . . . |
…….. |
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A3 |
Are internal quality audits carried out within the organisation?
公司内是否有实施品质稽核制度? |
X Yes
No |
V Yes
No |
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Standard: Internal quality audit carried out once a year
Above : Internal quality audit carried out more than once a year
Below : No internal quality audit
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Above
V On
Below |
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A4 |
Is the quality management system reviewed by top management?
品质管理制度是否经过高级管理层之复审? |
X Yes
No |
V Yes
No |
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Standard: Management review by top management once a year
Above : Management review more than once a year by top management
Below : No management review on a yearly basis
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Above
V On
Below |
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A5 |
Is a written procedure implemented for auditing your suppliers?
是否有明文规定稽核你们供应商之处理程序? |
X Yes
No |
V Yes
No |
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Standard: Yes; all major suppliers are audited on a regular basis (at least once per year)
Above : Major suppliers are audited more than once a year
Below: Major suppliers are audited less than once a year
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Above
V On
Below |
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A6 |
Is a supplier rating system in place?
是否有适当之供应商评级制度? |
X Yes
No |
V Yes
No |
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Standard: Rating system in place and suppliers are continuously rated on their performance on quality and conformity
Below : No rating system in place or suppliers are not continuously rated on their performance on
Quality and conformity
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V On
Below
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A7 |
Are C&A minimum manufacturing and material specifications available in your organisation?
公司内是否有C&A之基本制造和物料说明书可供使用? |
X Yes
No |
V Yes
No |
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Standard: Minimum material specifications are available and used as reference during the various inspections (incoming, in-line and final).
Below : Minimum material specifications are not available and not used as reference during the various inspections (incoming, in-line and final). |
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V On
Below
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