供應商質量體係評審標準(doc 41頁)

供應商質量認證體係評審標準目錄：
1. Quality Function & Responsibilities質量管理架構和職能
2. Internal Audits內審Section 2: Management Responsibility管理職責
3. Quality Data & Communication質量數據和信息交流Section 3:Resource Management資源管理
4. Training (Problem Solving/ Statistical)培訓(問題解決工具/統計分析)Section
4: Product Realization Planning產品實現策劃
5. New Product Introduction新產品導入
6. Supplier Certification Program供應商認證
7. Capability / Qualification of New Products新產品能力評估
8. Product & Process Review產品和過程確認
9. Capacity Planning產能分析Section 5: Production Process製造過程
10. Process Characterizations & Quality Checks製程特性和質量檢測
11. Process Change Notification變更通知過程
12. Purchased Material Quality采購材料質量
13. Final Inspection最終檢查
14. Work Instructions作業指導
15. Receipt, Handling, Storage & Packaging收貨，操作，儲藏和包裝

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