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QSAAuditChecklistCOR.40.PR.SQ.130/REV3.0Supplier:FactoryLocation:No.SECTIONMaxScoreActualScoreActual%Goal%1品质系统4747100.0%90%2合同Review00#DIV/0!90%3设计管控00#DIV/0!90%4文件管控222195.5%90%5供应商品质控制242495.8%90%6产品识别和分配追踪10880.0%90%7制程控制242395.8%90%8检验和测试1818100.0%90%9校验171588.2%90%10不合格品控制353497.1%90%11处理，包装，存储，运送171482.4%90%12品质记录88100.0%90%AuditResult(%compliance)22221295.5%90%QSACriteria:Approved90~100%ConditionallyApproved80~89%NotApproved80%Rev3.0XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXAuditDate:品质系统合同Review设计管控文件管控供应商品质控制产品识别和分配追踪制程控制检验和测试校验不合格品控制处理，包装，存储，运送品质记录QualitySystemAuditConfidentialAuditSummaryQSAAuditChecklistCOR.40.PR.SQ.130/REV3.01:QualitySystemRequirements品质系统Avgscore:100%ScoreSubtotal:47Counts:47Y=1N=0N/A=xRemarks(Ref4.2.1)1.11.21.31.41.51.61.71.8(Ref4.2.1)1.9Hasthesupplierdefinedanddocumenteditscorporatequalitypolicy?供应商是否定义和文档化了它的品质政策？(a)IstheQualityPolicyappropriatetothepurposeoftheorganization?品质政策是否适合于组织的目的？(b)DoestheQualityPolicyincludeacommitmenttocomplywithrequirementsandcontinuallyimprovetheeffectivenessofthequalitymanagementsystem?品质政策是否包含了一个约定去满足需要和品质管理系统连续改善的效果？Arethequalityobjectivesconsistentwiththecorporatequalitypolicy?品质目标是否和共同的品质政策一致？(c)DoestheQualityPolicyprovideaframeworkforestablishingandreviewingqualityobjectives?品质政策是否提供了一个为建立和评论品质目标的框架？(d)IstheQualityPolicycommunicatedandunderstoodwithintheorganization?整个团队是否在内部交流品质政策和是否理解品质政策？(e)IstheQualityPolicyreviewedforcontinuingsuitability?品质政策是否根据适当的情况进行回顾？Arequantifiableandmeasurablequalityobjectives,includingthosetomeetrequirementsforproduct,establishedatrelevantfunctionsandlevelswithintheorganization?可测量的品质目标，包括为了使产品满足需要（的品质目标），是否在组织中被建立一个相关的功能和水平？Doesthequalitymanagementsystemdocumentationincludeaqualitymanual?品质管理系统文件是否包含了品质手册？111111111DellConfidentialQualitySystemRequirementsP2/3QSAAuditChecklistCOR.40.PR.SQ.130/REV3.0(Ref4.2.2)1.10(Ref4.2.2)1.11(Ref5.5.1)1.12(Ref5.5.1)1.13(Ref5.5.2)1.14(Ref5.5.2)1.15(Ref5.5.2)1.16(Ref5.6)1.17(Ref5.6.2)1.18Hasthesupplierdefinedtheresponsibility,authorityandinterrelationofallpersonnelwhomanage,performandverifyworkthataffectsthequalityofproducts,materialsorservices?(i.e.procedures,organizationcharts,qualitymanual)供应商是否定义了所有管理，执行和检验的人员的责任，权力和相互关系，他们的工作是否影响了产品品质，物料和服务？（比如：程序，组织图，品质手册）Hasthesupplierprovidedadequateresourcesforin-houseverificationactivitiessuchasinspection,testing,monitoringandreviewofprocessesandproducts?供应上是否为内部检验行动，比如产品制程中的检查，测试，观察和回顾工作提供了足够的资源？Doesthequalitymanualincludethescopeofthequalitymanagementsystem,includingdetailsofandjustificationforanyexclusions?品质手册是否包含了品质管理系统的范围，包括细节和任何方面排除在外的理由？Doesthequalitymanualincludeadescriptionoftheinteractionbetweentheprocessesofthequalitymanagementsystem?品质手册是否包含了品质管理系统的步骤间的内在管理的描述？11111111Hasthesupplierappointedamanagementrepresentativewhohasresponsibilityandauthorityforensuringthataqualitymanagementsystemhasbeenimplementedandmaintained?供应商是否指定了一个可以保证品质管理系统可被执行和维护的有责任和权利管理代表？Hasthemanagementrepresentativetrackedanddrovetheimprovementonqualitymanagementsystemperformancewithrecord/report.管理代表是否通过记录和报告追踪和调整品质管理系统表现的改善？Hastheimprovementeffectivenessverified(record/evidencerequired)?改善的效力是否被查证（必要的记录/证据）？Doesthesupplierconductmanagementreviewsofthesuitabilityandeffectivenessofthequalitymanagementsystematappropriateintervals?(i.e.doesthequalitysystemmeetcustomerrequirements?)供应商是否在一个适合的时间间隔导入品质管理系统的适宜性和有效性管理评估？（例如：品质系统达到客户的需求？）1(a)Achievementofqualityobjectives品质目标的达成状况Doesthemanagementreviewsincludeverificationofthefollowinginput:管理评审是否包含了以下项目：DellConfidentialQualitySystemRequirementsP3/3QSAAuditChecklistCOR.40.PR.SQ.130/REV3.01.191.201.211.221.231.241.25(Ref.5.6.3)1.261.271.281.291.30(Ref8.2.2)1.31Arerecordsmaintainedofthesemanagementreviews?管理评审的记录是否有维护？11111(a)Improvementoftheeffectivenessofthequalitymanagementsystemanditsprocess?品质管理系统效力的改善以及其进程？(b)Improvementofproductrelatedtocustomerrequirements,and对产品客户需要和资源需要的改善？(c)Resourceneeds资源的获得Areimplementationofactionitemsfrommanagementreviewtracked?所有管理评审的对策条目的执行是否保持追踪？(h)Recommendationsforimprovement改进的建议111111Doesthesupplierconductinternalauditsatplannedintervals?供应商在每个计划的时间段执行了内部稽核？1(b)Resultsoftheaudits稽核的结果(c)Customerfeedback客户的反馈(d)Processperformanceandproductconformity过程的表现和产品的一致(e)Statusofpreventiveandcorrectiveactions预防和改善对策的状况(f)Follow-upactionsfrompreviousmanagementreviews之前管理评审的后续对策(g)Changesthatcouldaffectthequalitymanagementsystem,and可以影响品质管理系统的改变，以及1Doestheoutputofmanagementreviewsincludeanydecisionsandactionsrelatedto:管理评的输出是否包含任何决定和对策涉及到：DellConfidentialQualitySystemRequirementsP4/3QSAAuditChecklistCOR.40.PR.SQ.130/REV3.0(Ref8.2.2)1.32(Ref8.2.2)1.33(Ref8.2.2)1.34(Ref8.2.2)1.35(Ref8.2.2)1.36(Ref8.2.2)1.37(Ref8.2.2)1.381.39(Ref6.2.2)1.40(Ref6.6.2)1.41(Ref6.6.2)1.42Dotheinternalauditsverifycompliancewithplannedarrangements,ISOstandardsandqualitymanagementsystem?内部稽核是否遵照计划的安排，ISO标准和品质管理系统？Aretheauditresultsanalyzedforimprovementfromasystemlevel?稽核的结果是否从系统面改善进行分析？Isthereasystemthatidentifiestrainingrequirementsforallpersonnelaffectingthequalityoftheproduct?是否有为所有和产品品质有关的同仁可识别训练需求的系统？Doesasystem