客户审核资料
1.How do you assure that products are only manufactured according released drawings and or requirements?
2.How do you assure the quality of components or material bought from sub-suppliers?
3.Is there a supplier development process in place?
4.How do you assure that only the latest and valid procedures and documents are available and accessible in your company.
5.Do you offer traceability of your products?
(e.g. lot / batch no., date code)
6.Are test results documented and analyzed?
7.Is there a process to assure that only OK parts are being delivered to the customer?
8.Is there a process to assure that only OK materials are being used for production?
9.Are negative quality deviations during production systematically tracked and used for continuous quality improvement?
10.Are training plans in place in order to assure to have skilled and qualified employees?
If yes, please describe:
2.How do you assure the quality of components or material bought from sub-suppliers?
3.Is there a supplier development process in place?
4.How do you assure that only the latest and valid procedures and documents are available and accessible in your company.
5.Do you offer traceability of your products?
(e.g. lot / batch no., date code)
6.Are test results documented and analyzed?
7.Is there a process to assure that only OK parts are being delivered to the customer?
8.Is there a process to assure that only OK materials are being used for production?
9.Are negative quality deviations during production systematically tracked and used for continuous quality improvement?
10.Are training plans in place in order to assure to have skilled and qualified employees?
If yes, please describe:
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