消费性电子产品验厂文件.doc

Factory Name: Factory Address: Telephone #: Fax: Email: Factory Established on: Auditor(s): Type of Audit: Initial Audit Previous Report#: Follow-up Audit Re-Audit Other(please specify): SECTION: Critical Issue Major Issue POINTS RATING ACHIEVED(A) POSSIBLE (P) (A/PX100) A Quality management system 56 % B Pre-production 36 % C Purchasing and incoming inspection control 60 % D Manufacturing and in-process inspection control 88 % E Final inspection 44 % F Quality information and customer communication 28 % G Reliability test 28 % H Hazardous substances control 32 % I ESD control 28 % Total: 400 % Category A Score = 85% -100% Re-audit within 2 years Category B Score = 70% to 84.9% Re-audit within 1 years Category C Score = 60% to 69.9% Re-audit within 6 months Category D Score 60% Critical Issue: Issues lead to quality system, major quality activity, product safety and function failure systematically or out of control. Major Issue: Issues lead to quality system, major quality activity, product quality failure partially For NEW FACTORY, all critical/major issues must be rectified before approval; For EXISTING FACTORY, all critical/major issues must be rectified and validated onsite if necessary. Audit Result Pass Score≥ 70% for Surge/Power Score≥ 65% for Electric Electronic Product Score≥ 60% for Other Product Fail Score＜ 70% for Surge/Power Score＜ 65% for Electric Electronic Product Score＜ 60% for Other Product Other (please specify) Audit History No. Audit Date Audit Type Score Result Remark 1 2 3 4 5 Audit Findings Summary No. Issue Critical Major Minor 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Auditor Comments:  COMPANY ORGANIZATION