保部门别组织体系有新模具的设计和生产进度计划
Y
3
新产品技术联络书无ECN工程变更交模作业指导规范
图图管理办法
1819
TotalPoi
ts
TOTAL
TotalAuditeditems2721
X100
YYYYYN3

202122232425
PARTSANDRAWMATERIALSCONTROL原料管理
REMARKS
有进料检验作业规范有材质证明材料进料检验作业规范有实施异常品处理作业规范成品仓储与搬运管理方法成品定期稽查表
26
27
28
29
210
Istherearespo
siblesectio
a
dperso
i
chargeofi
comi
gpartsrawmaterial有原料管理者？Istherei
comi
gi
spectio
foralli
comi
gpartsa
drawmaterials有料查IsQualityrequireme
tsclearlyi
stitutedbydrawi
gsspecificatio
forpurchasedparts购买部品里质量要求是否在图图、规格书里明确？DoSuppliersMa
ufacturersubmiti
spectio
Testdocume
tsthatsufficie
ttheirQualitycommitme
t是否供应商生产厂商提供检查、实验报告来保证他们的质量许诺？Isthereasystemtoe
suresubmittedi
spectio
Testdocume
tsareverifiedbyi
depe
de
tlabsa
drecordsareproperlyfiled是否有一系保定告是由供商提供的IsthereasystemregularlyfeedbackQualitysituatio
o
purchasedPartsrawmaterialtoSuppliersMa
ufacturersforimproveme
t系统能否把购买的部品、原材料的质量情况反馈给供应商来改进？Isthereaprogramtomeasuresagai
st
o
co
formi
gpartsmaterialsclearlyide
tifiedevaluateda
ddisposed是否有检验、评估、处理不合格部品、原材料的程序？Isthereasystematicapproachtomo
itorsFIFOfirsti
firstouta
dregularqualityi
spectio
ca
beco
ductedbeforeusebyproductio
li
e使用前，生产线上是否有先进先出和定期的质量检验系统？Ittherespecificlisti
dicati
gthesafekeepi
gperiodsa
dstorageco
ditio
foreachpartslabeleda
dide
tified是否有详细清单来标明每一个被标识部品的使用期限和存储情况？Isthereadesig
atedplaceallocatedforstorageofi
comi
gdisposedacceptedpartsclearlylabeleda
dtidilyarra
ged有否指定处来整齐的安排放置入库、在库、库存的被标志的部品？
3333
Y
3
Y
3
Y
3
Y
3
Y
3
Y
3
TotalPoi
ts
成品仓库
TOTAL
Auditeditems30
X100

3
VMP06B9REV：O
fNO3031
CONTENTS内容PRODUCTIONCONTROL生产控制
Isthereaprocessco
trolcharti
dicati
goperati
gproceduresi
structio
ma
ualforeachprocessesa
dpart每品有的操作工明Arethekeypoi
tso
methodstypeofequipme
tsuseddefectiveshistoryproductsafetyetcclearlydefi
eda
dhighlightedi
thei
structio
ma
uala
ddulyfollowed下列目是否在操作工明中被明指出Haveco
te
tsofi
processi
spectio
sbee
madeclearbywayr