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广州公司:广州市黄埔区盛凯大街3号1825房
深圳公司:深圳市龙岗区园山街道星河智荟A2区E座中兴智汇大厦513
惠州公司:惠州市惠城区帝景文化名都大厦B栋1001室
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检查表示例:
1: Quality Systems 质量平台 | |||||||||
Self Avg Score: |
#REF! | 09 Avg Score: |
#REF! | Self Score |
09 Score |
Key ltems 关键项 |
评分说明 Scoring remarks (请简要说明公司运行现状,描述具备的流程文件、记录,不能留空白,不能简单的回复“是”或“否) |
||
Counts: | 48 | Counts: | 28 | ||||||
Subtotal: | 38 | Subtotals: | 15 | ||||||
Management System 管理体系 | |||||||||
(Ref 7.3.1) | 1.1 | Does the supplier get ISO9001 certification or other certification,such as TL9000/TS16949 and so on?是否通过ISO9001认证,或其他体系认证?如TL9000/TS16949等 | 0 | 0 | Y | ||||
(Ref 7.3.1) | 1.2 | Does the supplier establish quality system documents,such as process flow,procedure,organization chart?and maintained them in a timely manner? 供应商是否制定质量体系文件,如流程,程序文件,组织图,并及时维护? |
2 | 0 | Y | ||||
(Ref 7.3.1) | 1.3 | Is there an independent quality management organization?Are the responsibilities of quality management organization clear?Are there fll-time quality management staff in the R&D,sub-tier supplier management and production?Is there a description of the responsibilities and KPls of quality management staff? 是否有独立质量管理组织?质量管理组织职责是否明确?研发开发过程、供应商管理、生产过程中是否有专职质量管理人员?质量管理人员是否有职责说明,人员绩效KPI等? |
2 | 0 | Y | ||||
(Ref 7.3.1) | 1.4 | Are quality management requirements and KPI integrated into the operation process?Is customer quality target one of the KPIs?Is there a clear quality objective for different departments? | 2 | 0 | Y |
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