客户验厂质量体系.doc

 A: QUALITY MANAGEMENT SYSTEM No system Significant deficiency Need improvement Satisfactory Outstanding Score No. Description 0 1 2 3 4 1 Does factory establish a formal documented quality management system based on international standards (such as ISO9001, TS16949, etc.) and certified by recognized certification organization? 2 Are quality policy, objectives and responsibility clearly stated, widely distributed, and understood through the company？ 3 Does the quality management system was audited periodically by qualified internal employees on schedule and the result be used to improve the quality management? 4 Does the company management review the quality management system periodically and use the result to improve the system? 5 Does the factory designate an independent department with adequate personnel responsible for quality control？ 6 Is there a documented procedure for document control and followed effectively? 7 Is there a documented procedure for records control and be implemented effectively? 8 Are all quality control personnel trained adequate and fit for their jobs well? 9 Is there a procedure available for the control of test and measure equipment? 10 Is there a list for all test and measure equipments? 11 Is there a calibration schedule for all test and measure equipments? 12 Are calibration and maintenance personnel fully qualified and in sufficient quantity? 13 Is the standard calibration equipment adequate and calibrated by certified organizations? Total Points: 0 Available Points: 52 Item #: Remarks: B: PRE-PRODUCTION No system Significant deficiency Need improvement Satisfactory Outstanding Score No. Description 0 1 2 3 4 1 Is there a design and development procedure exist and followed well? 2 Are samples of design inspected, measured and tested carefully and adequately? 3 Are pilot run carried out