Q1 Site Assessment Evaluation Matrix 英文.xls


文档分类:资格/认证考试 | 页数:约20页 举报非法文档有奖
1/ 20
下载提示
  • 1.该资料是网友上传的,本站提供全文预览,预览什么样,下载就什么样。
  • 2.下载该文档所得收入归上传者、原创者。
  • 3.下载的文档,不会出现我们的网址水印。
1/ 20
文档列表 文档介绍
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-

Q1 Site Assessment Evaluation Matrix 英文 来自淘豆网www.taodocs.com转载请标明出处.

非法内容举报中心
文档信息
  • 页数 20
  • 收藏数 0 收藏
  • 顶次数 0
  • 上传人 管理资源吧
  • 文件大小 0 KB
  • 时间2011-08-06
最近更新