緯創-QSAForm20070730(Rev.2.7)new09.10.08.xls

Field Services Quality Records Handling Pkg Storage Delivery Nonconforming Product Calibration Inspection Test Process Control Product ID and Traceability Supplier Quality Document Control Design Control Contract Review Quality System Audit Summary Revision History 0000000 合約審核(Contract Review) 設計管理(Design Control) 文件管理(Document Control) 供應商品質管理(Supplier Quality Control) 校驗管理 Calibration 不符合規定產品的管制(Nonconforming Product Control) 操作使用,包裝,儲存,運送(Handling, Packaging, Storage Delivery) 品質資料記錄管理(Quality Records) Counts: Are the RMA records kept according to the defined retention period? Are the criteria/guidelines for materials disposition defined? Does the SPC training program include control chart theory and process capability analysis skills? Are all critical processes and parameters under statistical control? (e.g., control chart, Cp/Cpk study) Are devices that are exempt from inspection clearly marked as such? Is there a process for dispositioning product that has been built/tested with equipment found to be out of calibration? Are there procedures that address product inspection and test status? Are in-stock and in-process materials properly identified and controlled? Avg score: Is there a system that identifies training requirements for all personnel affecting the quality of the product? Does a system exist for determining which personnel are qualified for a job function? Is there a system to disqualify and re-qualify personnel in a job function? Are accurate training records maintained? adjustment/test specifications) Score Subtotal: [ ] Remarks Is an appropriate method set up for storing measuring equipment, tools, and jigs? Is the SPC training plan documented? Is there a SPC training program? Are upper and lower limits used on control charts? Are all quality records identified, indexed, filed, collected, stored, maintained, and disposed after stated period? Is there a requirement to issue a CLCA for MRB materials? Are out-of-control conditions noted on co