Q1 Site Assessment Evaluation Matrix 英文.xls

Date:SupplierContact:IfSupplierSelf-Assessment,ApprovedBy:STASiteEngineer:SupplierName:Phone#:Name:E-Mail:SupplierSiteCode:E-Mail:Title:Partnameandnumber(s)Q12002ManufacturingSiteAssessmentEvaluationMatrixQ12002ManufacturingSiteAssessmentEvaluationMatrixContact:LauraBlairJohnson(lblair@)orBonnieFagerson(bfagerso@):2016/9/7DateCreated:4/17/01LastRevision:4/22/2002LBJQ12002ManufacturingSiteAssessmentEvaluationMatrixExpectationYES/NOExpectationGuidelinesNote:mentsarepurely"Guidelines",regardlessof'Yes'or'No',(s)viewedActionPlan(pliances)(*denotesfocusarea)(*denotesfocusarea)-9000/-9000/'squalitysystemisthird-partycertifiedtotheQS-9000orTS16949requirements.?-certification.?Iscertificationcurrent?''sSeniorManagementTeam,includingrepresentativesfromManufacturing,Quality,Engineering,andHumanResourcesperformthesereviews.?Supplierreviews,onanannualbasis,theinternalauditproceduresandauditsresults/reportstoensurethatallqualitypolicies,procedures,plete&.?Therearerecordsofrevisions(changecontrol)toprocedures,guidelinesandworkinstructionsthatdemonstratethatsupplier'squalitysystemisbeingcontinuouslyimproved.?Supplier'scontinuousimprovementprojectsutilizequalitytools,includingwhatimpactthesequalitytoolshaveoninternalandexternalmetrics.?Suppliercandemonstratethataneffectivedailymanagementreviewprocessisinplacewithcross-