QUALITY SYSTEMS AUDIT CHECKLIST Audit Summary Supplier: Factory Location: Audit Date: Wistron Auditor: 品質系統 Quality Systems 售後服務 Field Service 合約審核 Contract Review 品質資料記錄管理 Quality Records 設計管理 Design Control 操作使用,包裝,儲存,運送 Handling, Packaging, Storage & Delivery 文件管理 Document Control 不符合規定產品的管制 Nonconforming Product Control 供應商品質管理 Supplier Quality Control 校驗管理 Calibration 產品識別及批的追蹤管理 Product Identification & Lot 檢查及測試管理 Inspec流tio程n管an理d Process Control Traceability Test/Status Max Score Actual Score Each Section Each Section Each Section Each Section Actual % Goal % SECTION1 234 5 品質系統 Quality Systems 合約審核 Contract Review0 00 00 00 00 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 90% 90% 90% 90% 90% 設計管理 Design Control 文件管理 Document Control 供應商品質管理 Supplier Quality Control 產品識別及批的追蹤管理 Product Identification & Lot Traceability 60 00 00 00 00 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 90% 90% 90% 90% 90%7 流程管理 Process Control8 檢查及測試管理 Inspection and Test/Status 校驗管理 Calibration9 不符合規定產品的管制 Nonconforming Product Control 10 操作使用,包裝,儲存,運送 Handling, Packaging, Storage & Delivery 品質資料記錄管理 Quality Records 110 0 #DIV/0! 90% 12 130 00 0 #DIV/0! #DIV/0! 90% 90% 售後服務 Field Service RESULTS0 0 #DIV/0! 90% Approved 90-100% Conditionally Approved Not Approved 70-89% < 70 % Form No : 703-F046-01(20020219) Wistron Confidential QUALITY SYSTEMS AUDIT CHECKLIST 1: Quality System Requirements Avg score: Subtotal: [ [ ##### ] Score0 ] Counts: [0 ] Yes=1 No=0 N/A=X Remarks (Ref 4.1) (Ref 4.1) (Ref 4.1) 1.1 1.2 1.3 Has the supplier defined and documented its corporate quality policy, objectives and commitments to quality? 供應商是否有定義並將公司品質政策、目標及對品質的承諾文件化? Are procedures in place to ensure this quality policy is understood, implemented and ma