,,,,,,,,,,,,,,,,,,,

1:QualitySystem(品質系統(tǒng)),,,,,,,,,,,,,,"SelfScore

供應商自評",,"lifesenseScore

樂心評分",,Remarks

,,,,,,,,,,,,,,Score:,96.4%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,54,Passed:,0,

,,,,,,,,,,,,,,Overall:,56,Overall:,0,

1.1,"是否制定文件化的品質政策,品質目標和品質手冊并被全體員工獲知?

Hasthesupplierdefinedanddocumentedqualitypolicy,qualityobjectivesandaretheymadeknowntoemployees?",,,,,,,,,,,,,4,,,,HH-QEM-01質量環(huán)境手冊B2.19.11.26

1.2,"對于從事與產品質量,原材料或客戶服務相關之工作人員,供應商是否明確定義其工作職責,權限和相互關系?(例如.程序文件,組織架構圖,品質手冊等)

Hasthesupplierdefinedtheresponsibility,authorityandinterrelationofallpersonnelwhomanage,performandverifyworkthataffectsthequalityofproducts,materialsorservices?(i.e.procedures,organizationcharts,qualitymanual)",,,,,,,,,,,,,4,,,,HH-QEM-01質量環(huán)境手冊B2.19.11.265.3組織的角色、職責和權限公司組織架構&【組織架構和崗位說明書】

1.3,"針對各功能單位是否有設立可測量的目標和指標？

DoesthesuppliersetupthemeasurableGoal/Objectivesarefordifferentlevelandfunctionalwhicharerelevanttocompanyobjective?",,,,,,,,,,,,,4,,,,2021年質量目標一覽表.

1.4,"是否有定期監(jiān)控其目標的達成狀況，如有超出目標是否有給予適當的矯正措施？

Doesthesupplierhasregularmonitortheachievingstatusofthegoalsandtakepropercorrectiveactionifactualisovergoal?",,,,,,,,,,,,,4,,,,2021年質量目標達成匯總表.

1.5☆,"是否對生產的質量狀況以品質報表的形式進行監(jiān)控(如：日,周,月報)，分析生產中的不良，并采取相應的措施?

Doessuppliermonitorthequalitystatusofproductprocessbyqualityreportsuchasdaily,weeklyandmonthlyreport,analyzethefailuredataandhavedifferentlevelregularlyreviewed?",,,,,,,,,,,,,3,,,,品質周報/月報

1.6,"是否指定一名管理者代表,應具有確保質量管理體系所需的過程得到建立,實施並保持的職責和權限?

Hasthesupplierappointedamanagementrepresentativewhohasresponsibilityandauthorityforensuringthataqualitymanagementsystemhasbeenimplementedandmaintained?",,,,,,,,,,,,,4,,,,質量環(huán)境體系手冊管理者代表任命書20.10.23

1.7,"供應商有無做定期管理審查，以確保其持續(xù)的適宜性,充分性和有效性?(例如:品質體系是否滿足客戶要求)

Doesthesupplierconductmanagementreviewsofthesuitabilityandeffectivenessofthequalitymanagementsystematappropriateintervals?(i.e.doesthequalitysystemmeetcustomerrequirements?)",,,,,,,,,,,,,4,,,,HH-QEP-03管理評審管理程序

1.8,"所有管理評審紀錄是否保持?

Arerecordsofthesemanagementreviewsmaintained?",,,,,,,,,,,,,4,,,,2020/11/20日管理評審，見《管理評審報告》

1.9,"是否有依照計劃執(zhí)行全面的內部審核?

Doesthesupplierconductinternalqualitysystemauditsinaccordwithplan?",,,,,,,,,,,,,4,,,,2020/10/23日內審，見《內審通知及實施計劃》

1.10☆,"內部審核是否遵守品質目標,客戶/制程和ISO要求進行?

Dotheinternalqualitysystemauditsverifycompliancewithqualityobjectives,customer/processrequirements,andISOelements?",,,,,,,,,,,,,4,,,,同上

1.11,"負責受審核的部門代表是否及時采取措施,以改善審核時所發(fā)現的不合格項目?

Arethemanagementpersonnelresponsiblefortheareataketimelycorrectiveactiononthedeficienciesfoundbytheaudit?",,,,,,,,,,,,,4,,,,見《內部不符合項報告》及《內審報告》

1.12,"是否有系統(tǒng)來明確定義從事與產品質量有關活動的人員的教育訓練要求?

Isthereasystemthatidentifiestrainingrequirementsforallpersonnelaffectingthequalityoftheproduct?",,,,,,,,,,,,,4,,,,HH-QEP-32人力資源管理程序

1.13,"是否有系統(tǒng)來明確判定作業(yè)人員是否能勝任所在的工作崗位?

Doesasystemexistfordeterminingwhichpersonnelarequalifiedforajobfunction?",,,,,,,,,,,,,4,,,,HH-QEP-32人力資源管理程序

1.14,"所有教育訓練紀錄是否有保持?

Areaccuratetrainingrecordsmaintained?",,,,,,,,,,,,,3,,,,2021年年度培訓計劃表&培訓簽到表

,,,,,,,,,,,,,,,,,,,

"2:DesignandEngineeringChangeControl

(設計開發(fā)與工程變更管控)",,,,,,,,,,,,,,"SelfScore

供應商自評",,"lifesenseScore

樂心評分",,Remarks

,,,,,,,,,,,,,,Score:,91.1%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,51,Passed:,0,

,,,,,,,,,,,,,,Overall:,56,Overall:,0,

2.1,"供應商是否有自身生產模具設計能力?

Dosethesupplierhavein-Houseproductiontoolingdesigncapabilities?",,,,,,,,,,,,,4,,,,是，有模具設計能力

2.2,"是否制定模治具設計和開發(fā)的控制程序文件,以確保其滿足要求?

Arethereprocedurestocontrolandverifythedesignofthetooling&fixturetoensureitismeetingallrequirements?",,,,,,,,,,,,,4,,,,HH-QEP-10模具制作管理程序

2.3,"是否進行設計和開發(fā)策劃,應確定設計和開發(fā)的職責和權限?

Arethereplansthatidentifytheresponsibilityforeachdesignanddevelopmentactivity?",,,,,,,,,,,,,3,,,,HH-QEP-11新產品開發(fā)管理程序

2.4☆,"是否對不同小組之間的聯絡窗口明確化,文件化管理,以確保相互之間有效的溝通?

Areorganizationalandtechnicalinterfacesbetweendifferentgroupsidentified,documented,transmittedandreviewedregularly?",,,,,,,,,,,,,4,,,,HH-QEP-05信息交流與溝通管理程序

2.5,"是否制定文件化的設計驗證計劃,並由具備資格的人員依據計劃安排進行設計驗證?

Hasthedesignverificationbeenplanned,established,documentedandassignedtocompetentpersonnel?",,,,,,,,,,,,,2,,,,HH-QEP-11新產品開發(fā)管理程序

2.6☆,"設計和開發(fā)更改時是否對其進行記錄,識別,評審和確認,並在實施前得到批準?

Arethereproceduresfortheidentification,documentation,reviewandapprovalofallchangesandmodifications?",,,,,,,,,,,,,4,,,,HH-QEP-11新產品開發(fā)管理程序

2.7,"設計評審和確認的紀錄是否予以適當的文件化和保存?

Aretherecordsfordesignreviewandverifyproperlydocumentedandmaintained?",,,,,,,,,,,,,4,,,,HH-QEP-11新產品開發(fā)管理程序

2.8,"是否有系統(tǒng)來說明工程變更的流程？包含客戶要求變更以及本公司提出變更要求。

Doesthesupplierhasaproceduretodescribetheengineeringchangeprocess?Includingcustomerrequestandcompanyinternalrequest.",,,,,,,,,,,,,4,,,,HH-QEP-29工程變更管理程序

2.9☆,"是否所有的工程變更都有得到客戶的批準？

Arealloftheengineeringchangehasbeenapprovedbythecustomer?",,,,,,,,,,,,,4,,,,是，見工程變更通知單

2.10,"所有的工程變更是否有被適當地執(zhí)行？包含更新相關的文件。

Doesthesupplierhasimplementallengineeringchangeproperly?Relativedocumentsareupdatedintime.",,,,,,,,,,,,,3,,,,是，見工程變更通知單

2.11,"作廢的設計文件是否從生產和相關使用部門中回收清除?

Areobsoletedesigndocumentsremovedfromproductionandgeneraluser?",,,,,,,,,,,,,3,,,,是，HH-QEP-35文件、資料和記錄管理程序

2.12☆,"是否有系統(tǒng)來確保所有的產品量產是有通過客戶的承認？(例如客戶回簽的承認書，樣品等等)。

Doesthesupplierhasasystemtomakesurealloftheproductsisapprovedbycustomerbeforemassproduction?(suchasPartsApprovalDocumentandsamplessignedbackbycustomer).",,,,,,,,,,,,,4,,,,HH-QEP-11新產品開發(fā)管理程序

2.13☆,"供應商對樂心的資源投入是否積極？（人員投入、流程開放等等）

IsthesupplieractivelyinvestingresourcesinLifesense?(Manpower,processopening,etc.)",,,,,,,,,,,,,4,,,,是

2.14,"是否有新樣品生產管理程序？

Isthereaproceduretodefinethecontrolprocessfornewsamples?",,,,,,,,,,,,,4,,,,HH-QEP-11新產品開發(fā)管理程序

,,,,,,,,,,,,,,,,,,,

"3:ToolingManagement&Maintenance(ForMech.SuppliersOnly)

模具管理與維護(僅適用于結構類供應商)",,,,,,,,,,,,,,"SelfScore

供應商自評",,"lifesenseScore

樂心評分",,Remarks

,,,,,,,,,,,,,,Score:,82.4%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,56,Passed:,0,

,,,,,,,,,,,,,,Overall:,68,Overall:,0,

3.1,"供應商是否有自身設計及生產模具的能力?

Doesthesupplierhascapabilitiestodesignandproductiontoolingin-house?",,,,,,,,,,,,,4,,,,是

3.2,"設計模具時是否對模具的使用壽命進行評估？若有,是否有書面報告支持？

Doesthesupplierconducttoolinglifereviewduringtoolingdevelopmentprocess?Ifyes,anyreporttoshowit?",,,,,,,,,,,,,3,,,,有，見模具履歷卡壽命管理記錄

3.3,"是否有模具管理程序（包括模具設計&開發(fā)、開模、試模、日常維護等）？

Doesthesupplierestablishtoolingmanagementprcedure(Includingtoolingdesign,toolingbuilding,toolingtrialrunning,maintenanceetc)?",,,,,,,,,,,,,3,,,,HH-QEP-10模具管理程序

3.4,"是否有模具開發(fā)進度表且反饋客戶最新的進展狀況？

Doesthesupplierhasthetoolingdevelopmentschedulelistandfeedbackthelateststatustocustomer?",,,,,,,,,,,,,4,,,,有，《模具開發(fā)進度表》

3.5,"是否有試模評估報告？

Doesthesupplierhasassessmentreportoftoolingtrialrunning?",,,,,,,,,,,,,3,,,,試模評估報告

3.6,"是否有模具清單？

Doesthesuppliercreatethetoolinglist?",,,,,,,,,,,,,3,,,,有《模具清單》

3.7,"是否有模具保養(yǎng)指引？

DoesthesupplierhasWIoftoolingmaintenance?",,,,,,,,,,,,,3,,,,DT-WI-015模具保管和定期保養(yǎng)管理辦法

3.8,"是否有模具保養(yǎng)(維護)點檢表？

Doesthesuppliehasachecklistoftoolingmaintenance?",,,,,,,,,,,,,3,,,,是，見模具保養(yǎng)點檢表

3.9,"現場模具管理是否規(guī)范、整潔?(如模具標示是否清楚?存放位置是否安全?)

Doesthesupplierhasgood&orderlymanagementforon-sitetooling?(suchascleartoolingmarking,toolingplaceissafety?)",,,,,,,,,,,,,3,,,,是

3.10☆,"修?；蚋哪Ｊ欠裼锌蛻魰娴脑试S或通知？

Toolingrepairandmodificationwasallowedofficiallybycustomer?",,,,,,,,,,,,,4,,,,是

3.11☆,"是否有修?；蚋哪５募o錄？

Doesthesupplierhasrecordifconducttoolingrepairormodification?",,,,,,,,,,,,,3,,,,新項目模具進度管控表有修改模記錄

3.12,"長期不使用的模具是否歸類管理？是否有定期保養(yǎng)？

Desethesupplierperformseparationmanagementfornon-usingtooling?Havedoanymaintenanceperoidically?",,,,,,,,,,,,,3,,,,是，DT-WI-015模具保管和定期保養(yǎng)管理辦法

3.13,"是否有生產次數/數量的紀錄來監(jiān)控模具的使用壽命？

Desethesupplierhastheproductionrecordtomonitorthetoolinglife?",,,,,,,,,,,,,3,,,,有，見模具履歷卡壽命管理記錄

3.14,"模具使用壽命將滿，是否有書面形式反饋給客戶？若有，是否有追蹤最終的處理方案？

Doesthesupplierhasaofficialreportfeedbacktocustomerifthetoolingwillendoflife,Ifyes,anytrackingresultaboutthesolutions?",,,,,,,,,,,,,3,,,,是，有書面郵件反饋客戶并商討追蹤處理方案

3.15,"供方是否有提交DFM?

DoesthesuppliersubmitDFM?",,,,,,,,,,,,,4,,,,見DFM

3.16☆,"供應商對樂心的資源投入是否積極？（人員投入、流程開放等等）

IsthesupplieractivelyinvestingresourcesinLifesense?(Manpower,processopening,etc.)",,,,,,,,,,,,,4,,,,是

3.17,"是否有新模具的承認流程？

Isthereanapprovalprocedurefornewtooling?",,,,,,,,,,,,,3,,,,模具驗收放行管理規(guī)范

,,,,,,,,,,,,,,,,,,,

"4:ProjectManagement

項目管理",,,,,,,,,,,,,,"SelfScore

供應商自評",,"lifesenseScore

樂心評分",,Remarks

,,,,,,,,,,,,,,Score:,80.0%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,16,Passed:,0,

,,,,,,,,,,,,,,Overall:,20,Overall:,0,

4.1☆,"組織：供應商是否有獨立，專職的項目管理團隊？是否可以分享組織架構

Organization:IsthereaindependentPMteamincorporateorganization?Isthereaorganizationcharttoshare?",,,,,,,,,,,,,4,,,,是，見技術部組織架構圖

4.2,"國際化能力：供應商項目團隊是否具備英文能力的項目經理？能輸出英文報告，具備遠程英文電話會議的能力。

GlobalServiceability:ArePMsabletoworkwithunderEnglishenviromentbothorralandwrittenskill,abletoprovidereportwithEnglishversion,abletohostconferencecall.",,,,,,,,,,,,,3,,,,是

4.3☆,"體系保證：供應商是否有項目文檔管理體系，并遵照開發(fā)流程要求進行階段輸出，歸檔，能否提供案例？

SystemAssurance:Isthereadocumentcontrolprocedureforprogrammanagementactivities,canyoushareasolidpracticesondocdeliveryandcontrol?",,,,,,,,,,,,,3,,,,HH-QEP-11新產品開發(fā)管理程序

4.4,"大客戶經驗：供應商是否有服務過世界3C一線品牌的項目經驗？如蘋果/華為/三星等，是否能提供服務的案例資料？

KeyAccountExperience:Arethereanyexperienceworkingwiththefirstwell-knownbrand/companylikeApple,Samsung,Huawei…etc.?Canyousharethepractice?",,,,,,,,,,,,,4,,,,是

4.5,"輔助系統(tǒng)或工具：供應商是否有應用輔助的項目管理系統(tǒng)，項目管理工具如Project等輔助項目經理管理項目？

SystemorTool:Arethereanyinternalsystemorprojectmanagementtoollike""Project""adoptedindailymanagement?",,,,,,,,,,,,,2,,,,/

,,,,,,,,,,,,,,,,,,,

"5:DocumentControl

(文件控制)",,,,,,,,,,,,,,"SelfScore

供應商自評",,"lifesenseScore

樂心評分",,Remarks

,,,,,,,,,,,,,,Score:,92.9%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,26,Passed:,0,

,,,,,,,,,,,,,,Overall:,28,Overall:,0,

5.1☆,"是否有一個體系,以確保員工只能使用到最新版的規(guī)格書?Isthereasystemtoensurethatonlythenewestspecificationareavailabletorelatedpersonnel?",,,,,,,,,,,,,4,,,,HH-QEP-35文件、資料和記錄管理程序

5.2,"所有現場所使用的文件是受控的？(如SOP/SIP...)

Alldocusmentsusedinprocessareundercontrolled?(I.ESOPandSIP...)",,,,,,,,,,,,,3,,,,現場確認

5.3,"是否有定義文件的保存期限?

Doesthesupplierhaddefinethetermofdocumentkeeping?",,,,,,,,,,,,,4,,,,海宏FM記錄清單2020.8.13

5.4,"是否制定形成文件的程序,以確保所有作廢文件在發(fā)行或被使用前被及時地移除?且變更紀錄有完好保存？

Doestheseproceduresensurethatallobsoletedocumentsarepromptlyremovedfromallpointsofissueoruse?Andthechangerecordiskeptwithgoodcondition?",,,,,,,,,,,,,4,,,,HH-QEP-35文件、資料和記錄管理程序

5.5,"是否對質量文件進行評審并且在文件發(fā)行前得到授權人的批準,以確保文件是充分和適宜的?

Arequalitydocumentsreviewedandapprovedforadequacybyauthorizedpersonnelpriortoissue?",,,,,,,,,,,,,4,,,,HH-QEP-35文件、資料和記錄管理程序

5.6,"程序文件的分類定義是否清晰？文件是否保持清晰,易于識別和查找?

Doesthedocumentclassificationisdefinedclearly?Andproceduresmaintainedinsuchawaythattheyareclearly,readilyidentificationandindex?",,,,,,,,,,,,,4,,,,HH-QEP-35文件、資料和記錄管理程序

5.7,"是否有定義外來文件的控制程序?

Isthereaproceduretodefinethecontrolprecedureofexternaldocument?",,,,,,,,,,,,,3,,,,HH-QEP-35文件、資料和記錄管理程序5.4外來文件管理

,,,,,,,,,,,,,,,,,,,

"6:SupplierManagement

(供應商管理)",,,,,,,,,,,,,,"SelfScore

供應商自評",,"lifesenseScore

樂心評分",,Remarks

,,,,,,,,,,,,,,Score:,92.5%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,37,Passed:,0,

,,,,,,,,,,,,,,Overall:,40,Overall:,0,

6.1,"是否制定程序文件,以確保所采購之產品符合規(guī)格要求?

Doesthesupplierhasprocedurestoensurethatpurchasedproductconformstospecifiedrequirements?",,,,,,,,,,,,,4,,,,HH-QEP-14采購控制管理程序

6.2,"是否有系統(tǒng)的確保外包商的質量控制體系運作有效?

Doesthesupplierensurethatthesubcontractors'qualitysystemcontrolsareeffective?",,,,,,,,,,,,,3,,,,PU-WI-001外包供應商管理規(guī)范

6.3,"有系統(tǒng)地針對供應商選別,評估與監(jiān)控.

Thereisasystemforsupplierselection,evaluation,andcontinuousmonitoring?",,,,,,,,,,,,,3,,,,HH-QEP-13供應商管理程序

6.4,"有一個系統(tǒng)去確保當前的客戶的規(guī)格和圖紙可以被生產的員工可以利用?

Isthereasystemtoensurethatthecurrentcustomerspecificationanddrawingsareavailabletothemanufacturingpersonnel?",,,,,,,,,,,,,4,,,,HH-QEP-35文件、資料和記錄管理程序

6.5☆,"是否有合格供應商清單可以查找到所來料供應商的承認狀況?

IsthereanAVLtochecktheincomingsupplierisapprovedornot?",,,,,,,,,,,,,4,,,,海宏合格供應商一覽表-20201215B2版

6.6,"供應商評估合格的紀錄是否在規(guī)定的時間內得到適當的保持?

Aretherecordsforsubcontractorapprovalproperlymaintainedandkeptaccordingtothedefinedretentionperiod?",,,,,,,,,,,,,4,,,,供應商稽核表有進行保存

6.7☆,"是否制定材料規(guī)格的文件?(例如:承認書，質量標準等文件)

Isthereaprocedureforpartqualification?(i.e.PartApproval,QualityStandardDocumentsetc.)",,,,,,,,,,,,,3,,,,有材料承認書

6.8,"是否在產品量產前執(zhí)行首件檢查,以確保產品滿足規(guī)格要求?

AreFirstArticleInspectionsconductedinaproductionenvironmenttoensurerequirementsaremetpriortomassproduction?",,,,,,,,,,,,,4,,,,有執(zhí)行首件檢查，見來料檢驗報告

6.9,"在發(fā)行前，采購單所規(guī)定的要求是否得到審核與批準？

Doesreviewandapprovepurchasingdocumentsforadequacyofspecifiedrequirementspriortorelease?",,,,,,,,,,,,,4,,,,是，見采購訂單

6.10,"是否有合適的數據驗證和評估供應商的質量系統(tǒng)？

Isappropriatedataanalysisisdemonstratedandtoevaluatethequalitysystemwhichprovideinformationrelatingtosupplier？",,,,,,,,,,,,,4,,,,是，有供應商季度評價、年度稽核、以及月度批次合格率監(jiān)控供應商質量系統(tǒng)

,,,,,,,,,,,,,,,,,,,

"7:MaterialManagementandPlanning

(物料管理與計劃控制)",,,,,,,,,,,,,,"SelfScore

供應商自評",,"lifesenseScore

樂心評分",,Remarks

,,,,,,,,,,,,,,Score:,95.0%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,95,Passed:,0,

,,,,,,,,,,,,,,Overall:,100,Overall:,0,

7.1,"有系統(tǒng)地監(jiān)控來料，在生產過程中的可追塑性(如:供應商，生產日期，批號，檢驗日期等等).

Asystemexistsforproductidentificationthroughoutthemanufacturingprocessandlottraceability(i.esuppliername,datecode,lotNo…ect)?",,,,,,,,,,,,,3,,,,HH-QEP-17產品標識和可追溯性管理程序

7.2,"供應商的物料是單一的資源或有多個資源?

Allsupplier'smaterialsaresole-sourcingormulti-sourcing",,,,,,,,,,,,,4,,,,多個資源，見合格供應商目錄

7.3,"是否有程序定義所有產品的標識要求?

Arethereproceduresdefiningproductidentificationrequirementsforallproducts?",,,,,,,,,,,,,4,,,,HH-QEP-17產品標識和可追溯性管理程序

7.4,"有先進先出系統(tǒng)控制程序且有適當的執(zhí)行.

AFIFOsystemexistswithadequatecontrolmeasures?",,,,,,,,,,,,,3,,,,WH-WI-0003先進先出管理制度

7.5,"是否有物料MRP管理系統(tǒng)進行有效的計劃和管理以避免人為錯誤.(有:4分,無:0分)

MRPsystemexistsinmaterialmanagementforbetterplantoavoidhumanerror?",,,,,,,,,,,,,4,,,,HH-QEP-39

不合格品管理程序3.3MRB

7.6,"產品和原物料的保存有效期是否得到定義和實施？

Isshelflifecontrolproperlydefinedandimplementedforrequiredproductandmaterials?",,,,,,,,,,,,,4,,,,ENG-WI-0059物料儲存檢驗周期控制指引

7.7,"交易交貨方式為:本地交貨開發(fā)票(4分)?報關進口合同轉廠(4分)?報關進口國外進口?(2分)

Materialdeliveryterms:Localdelivery(taxinvoice)?Import(Customsbooktransferred)?Import(Fromoversea)?",,,,,,,,,,,,,4,,,,

7.8,"是否有有效的溝通工具可以和本公司正常跟進日常工作?如郵件系統(tǒng),掃描儀等?(有:4,無:0分)

Effectivecommunicationtoolstofollowdailywork?E.g.Mailbox,scanner?",,,,,,,,,,,,,4,,,,郵件系統(tǒng)、掃描儀等

7.9,"是否具備本公司運輸隊伍配送或租用物流配送物料?(有:4分,無:2分)

Deliverybyowntransportationteamorbyoutsidelogisticscompany?",,,,,,,,,,,,,4,,,,本廠車隊/快遞/港車

7.10,"供應商的客戶群體排名情況?(適用于舊供應商審核)(本公司名次前10名:4分;10-50名:3分;50名之后:2分)

Supplier'smajorCustomerlist?(Foroldvendoraudit)",,,,,,,,,,,,,N,,,,

7.11,"是否周期性地對庫存產品進行了評估？

Istheconditionofproductinstockassessedatapproriateintervalsinordertodetectdeterioration?",,,,,,,,,,,,,3,,,,每個季度品質抽驗

7.12,"供應商是否有能力結合客戶的訂單來有效地管理其材料以及資源的準備？

Doesthesupplierhavetheabilitytoeffectivelyintegratecustomerforecastsintoitsmaterialsmanagementandplanningresources?",,,,,,,,,,,,,4,,,,是，有ERP系統(tǒng)管理

7.13,對物料有進行定期盤點以維護系統(tǒng)數量準確性？Doesthesupplierconductcyclecountforallmaterialsforconsistentbetweenactualgoodsandsystemcount?,,,,,,,,,,,,,4,,,,每月定期盤點，年終靜態(tài)大盤點

7.14☆,"是否有流程來要求相關責任部門進行客戶需求預測的接收和評審確認？

Isthereaprocesstorequiretherelevantresponsibledepartmenttoreceiveandreviewthecustomerdemandforecasttoconfirmit?",,,,,,,,,,,,,4,,,,HH-QEP-12訂單評審管理程序

7.15,"是否有安全庫存管理流程和安全庫存分析系統(tǒng)？

Isthereasafetystockmanagementprocessandasafetystockanalysissystem?",,,,,,,,,,,,,3,,,,每個月對安全庫存進行分析

7.16☆,"準時交貨率如何？如何跟蹤？有無內部電子系統(tǒng)進行管理？

Whatisthedeliveryrateontime?Howtotrackit?Isthereaninternalelectronicsystemformanagement?",,,,,,,,,,,,,3,,,,準時交貨率≧99%，每日有進行統(tǒng)計，專門的PC跟進管理

7.17☆,"是否有適當的流程以保證當客戶訂單變更（如增加、減少或取消）時，能有效并快速反應？

Isthereanappropriateprocesstoensureeffectiveandrapidresponsewhencustomerorderschange(suchasincrease,decrease,orcancel)?",,,,,,,,,,,,,4,,,,HH-QEP-16生產計劃和交付管理程序5.2.6若因客戶急需或其它特殊原因，PMC部緊急發(fā)出郵件予以調整生產計劃，并將調整后相關信息通知生產/品管等部門，并回饋至客戶。

7.18☆,"當客戶有緊急訂單需求時，是否有優(yōu)先的產品生產排程計劃？

Whenthecustomerhasurgentorderdemand,isthereapriorityproductproductionschedulingplan?",,,,,,,,,,,,,4,,,,同上

7.19☆,"是否建立供應商的合作伙伴關系，以保證重要原材料的供應？

Isasupplierpartnershipestablishedtoguaranteethesupplyofimportantrawmaterials?",,,,,,,,,,,,,4,,,,是

7.20☆,"是否對產品生產周期進行持續(xù)地評估以便改善？

Istheproductproductioncyclecontinuouslyevaluatedinordertoimprove?",,是否對產品生產周期進行持續(xù)地評估以便改善？,是否對產品生產周期進行持續(xù)地評估以便改善？,是否對產品生產周期進行持續(xù)地評估以便改善？,是否對產品生產周期進行持續(xù)地評估以便改善？,是否對產品生產周期進行持續(xù)地評估以便改善？,是否對產品生產周期進行持續(xù)地評估以便改善？,是否對產品生產周期進行持續(xù)地評估以便改善？,是否對產品生產周期進行持續(xù)地評估以便改善？,是否對產品生產周期進行持續(xù)地評估以便改善？,,是否對產品生產周期進行持續(xù)地評估以便改善？,4,,,,是

7.21,"是否建立有效的物流管制程序或系統(tǒng)？包括庫存管理，運輸，出貨及銷貨退回處理等。

Areeffectivelogisticscontrolproceduresorsystemsinplace?Includinginventorymanagement,transportation,shipmentandsalesreturnprocessing,etc.",,是否建立有效的物流管制程序或系統(tǒng)？包括庫存管理，運輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫存管理，運輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫存管理，運輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫存管理，運輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫存管理，運輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫存管理，運輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫存管理，運輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫存管理，運輸，出貨及銷貨退回處理等。,是否建立有效的物流管制程序或系統(tǒng)？包括庫存管理，運輸，出貨及銷貨退回處理等。,,是否建立有效的物流管制程序或系統(tǒng)？包括庫存管理，運輸，出貨及銷貨退回處理等。,4,,,,HH-QEP-15產品搬運，儲存，包裝與防護管理程序

7.22,"是否有流程要求相關部門制定出貨計劃并具備緊急情況下出貨計劃的調整能力？

Isthereaprocesstorequiretherelevantdepartmenttomaketheshipmentplanandhavetheabilitytoadjusttheshipmentplanincaseofemergency?",,是否有流程要求相關部門制定出貨計劃并具備緊急情況下出貨計劃的調整能力？,是否有流程要求相關部門制定出貨計劃并具備緊急情況下出貨計劃的調整能力？,是否有流程要求相關部門制定出貨計劃并具備緊急情況下出貨計劃的調整能力？,是否有流程要求相關部門制定出貨計劃并具備緊急情況下出貨計劃的調整能力？,是否有流程要求相關部門制定出貨計劃并具備緊急情況下出貨計劃的調整能力？,是否有流程要求相關部門制定出貨計劃并具備緊急情況下出貨計劃的調整能力？,是否有流程要求相關部門制定出貨計劃并具備緊急情況下出貨計劃的調整能力？,是否有流程要求相關部門制定出貨計劃并具備緊急情況下出貨計劃的調整能力？,是否有流程要求相關部門制定出貨計劃并具備緊急情況下出貨計劃的調整能力？,,是否有流程要求相關部門制定出貨計劃并具備緊急情況下出貨計劃的調整能力？,4,,,,HH-QEP-16生產計劃和交付管理程序

7.23☆,"對于未交貨訂單以及已交貨訂單的是否跟蹤？

Doyoutrackundeliveredordersanddeliveredorders?",,,,,,,,,,,,,4,,,,通過EXCEL表格的形式進行追蹤

7.24☆,"從訂單到出貨,供應商是否有定義程序的流程圖?

Doesthesupplierhaveaflowchartinproceduretomanagefromtheordertotheshipment?",,,,,,,,,,,,,4,,,,HH-QEP-12訂單評審管理程序HH-QEP-16生產計劃和交付管理程序

7.25☆,"制造能力日常事務的分析有無在計劃過程/系統(tǒng)中？

Istheanalysisofthedailymanufacturingcapabilitiesintheplanningprocess/system?",,,,,,,,,,,,,4,,,,HH-QEP-16生產計劃和交付管理程序

7.26,"當發(fā)生變質或超過有效存貯期時，是否定義了此物料的確認和處置辦法？

Aremethodsforverificationanddispositionofmaterialsdefinedwhendeteriorationoroutofshelflifefound?",,,,,,,,,,,,,4,,,,ENG-WI-0059物料儲存檢驗周期控制指引

,,,,,,,,,,,,,,,,,,,

"8:IncomingInspection

(來料檢查)",,,,,,,,,,,,,,"SelfScore

供應商自評",,"lifesenseScore

樂心評分",,Remarks

,,,,,,,,,,,,,,Score:,95.5%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,42,Passed:,0,

,,,,,,,,,,,,,,Overall:,44,Overall:,0,

8.1☆,"是否有檢驗指導書或程序來定義抽樣計劃和檢驗項目且檢查員有嚴格地依照執(zhí)行?

ArethereSIPorprocedurestodefinedthesamplingplanandinspectionitemsandtheinspectorsarefollowupstrictly?",,,,,,,,,,,,,4,,,,QCD-WI-0120原物料進料檢驗指導書

8.2,"檢驗超出規(guī)格時是否有反映給供應商做改善報告回復?

DoestheinspectionresultstriggerCloseLoopCorrectiveActionsbacktothesupplierwhenoutofspec?",,,,,,,,,,,,,3,,,,HH-QEP-13供應商管理程序5.4.5供應商日常交貨檢驗異常，由IQC發(fā)出8D信息追蹤廠商回復改善，并追蹤改善結果。如異常狀況連續(xù)三批次未改善，或異常狀況發(fā)生嚴重，則由IQC組織相關人員針對性進行廠商輔導與稽核。輔導結果無改善或是拒絕改善，則在提報高層確認后，作為放棄輔導或是廠商淘汰之依據。

8.3,"檢驗結果是否有體現在包裝外箱且能清楚地識別？

Doestheinspectionresultisshownonthepackingcartonandclearlyidentification?",,,,,,,,,,,,,4,,,,"有蓋""PASS“章"

8.4,"是否針對所買部件在文件上得以承認？

AreapproveddocumentsonfileforpurchasedParts?",,,,,,,,,,,,,3,,,,有承認書

8.5,"進料區(qū)是否包括Hold區(qū)，拒收區(qū)，允收區(qū)，並明確劃分?并且是依照公司程序規(guī)定執(zhí)行?

Doesthereceivingareaincludeon-hold,Reject,andacceptareaswithclearidentification,arethoseareasidentifiedfollowingthecompanyprocedure?",,,,,,,,,,,,,4,,,,是，見進料區(qū)

8.6,"是否制定MRB程序來評審不合格材料的處理方案?(如:特采,退貨,報廢,返工).

IsthereaMRBproceduretoreviewthedispositionofnonconformingmaterial?

(e.g.,""useasis"",RTV(returntovender),scrap,rework)",,,,,,,,,,,,,4,,,,HH-QEP-39

不合格品管理程序3.3MRB

8.7,"有系統(tǒng)地保證把不良材料分開隔離?

Asystemexiststokeepnonconformingmaterialsisolated?",,,,,,,,,,,,,4,,,,HH-QEP-39

不合格品管理程序

8.8,"產品包裝是否有防止由天氣，靜電等造成的損傷?

Goodsarepackagedinamannerthatprotectsproductfromdamagebyhandling,weather,ESD,etc…?",,,,,,,,,,,,,4,,,,是，見產品包裝

8.9,"倉庫的儲存環(huán)境是否對產品質量有隱患,如溫濕度堆放高度是否合理.

Doestheenvironmentofwarehousestorewouldimpacttotheproduct’squality,i.ehumidity,temperatureandthehighofstacking?",,,,,,,,,,,,,4,,,,無隱患，有溫濕度倉，堆放高度合理

8.1☆,"倉庫是否包括Hold區(qū)，拒收區(qū)，允收區(qū)，並明確劃分?并且是依照公司程序規(guī)定執(zhí)行?

DoesthereceivingareaincludespaceforHold,Reject,andacceptareaswithclearidentification,arethoseareasidentifiedfollowingthecompanyprocedure?",,,,,,,,,,,,,4,,,,是，見貨倉區(qū)

8.11,"易燃，腐蝕性，有毒的材料是否合適儲存,及相關保護措施并隔離？

Areflammable,corrosive,andtoxicmaterialsproperlystoredandsegregatedandnecessaryprotection?",,,,,,,,,,,,,4,,,,是，見化學品倉

,,,,,,,,,,,,,,,,,,,

"9:Non-conformingMaterialControl

(不合格品控制)",,,,,,,,,,,,,,"SelfScore

供應商自評",,"lifesenseScore

樂心評分",,Remarks

,,,,,,,,,,,,,,Score:,960.4%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,268.9204545,Passed:,#DIV/0!,

,,,,,,,,,,,,,,Overall:,28,Overall:,0,

9.1☆,"是否在所有階段都隔離和標識不合格材料？

Isnon-conformingmaterialsegregatedandidentifiedatallstages?",,,,,,,,,,,,,4,,,,是，現場確認各個階段

9.2☆,"有指定的區(qū)域去隔離/放置不合格品（包括部品,半成品,成品)嗎?

Isthereaspecifiedareatosegregateandplacerelatednon-conformingmaterialincludingcomponent,WIP,FG?",,,,,,,,,,,,,4,,,,有不合格品區(qū)

9.3,"是否保持了不合格材料記錄？

Arenon-conformingmaterialrecordsmaintained?",,,,,,,,,,,,,4,,,,是

9.4,"記錄是否表明返工部件？

Dorecordsshowthatreworkedparts/maintained?",,,,,,,,,,,,,3,,,,是

9.5,"廢料是否進行了標識和隔離？

Isscrapmaterialidentifiedandsegregated?",,,,,,,,,,,,,4,,,,有標識且放在報廢或退貨區(qū)

9.6,"是否為客戶退回的不合格產品建立內部糾正措施計劃？

Isthereaninternalcorrectiveactionprograminplacefornon-conforminggoodsfromthecustomer?",,,,,,,,,,,,,4,,,,HH-QEP-28

顧客投訴管理程序5.3.2品管部QE接客訴召集相關人員進行原因分析，找出根本原因及糾正措施，并對措施實施效果進行確認。召集會議前發(fā)出會議通知，責任單位無故缺席會議通報責任單位高級經理或更高管理者處理。

9.7,"供應商是否對客戶退回的不合格品進行分析和確認？是否有分析報告？

Doesthesupplieranalyseandconfirmthereturnsofnon-conforminggoodsfromthecustomer?whethercreateFAreport?",,,,,,,,,,,,,4,,,,有客訴報告

,,,,,,,,,,,,,,,,,,,

"10:ProcessControl

(制程控制)",,,,,,,,,,,,,,"SelfScore

供應商自評",,"lifesenseScore

樂心評分",,Remarks

,,,,,,,,,,,,,,Score:,92.0%,Score:,#DIV/0!,

,,,,,,,,,,,,,,Passed:,81,Passed:,0,

,,,,,,,,,,,,,,Overall:,88,Overall:,0,

10.1,"操作員/檢驗員是否有進行崗位培訓?特殊崗位操作人員是否有上崗證？(如焊接,測試,維修…)

Aretheoperators/inspectorshadbeenconductedtraining?Doesspecialstationoperatorsaregotcetificates?(E.g:Welding,Test,Repair...)",,,,,,,,,,,,,4,,,,是，見上崗證

10.2☆,"是否每個操作工序都有相應的作業(yè)指導書且是置于現場,操作員有按照作業(yè)指導書嚴格執(zhí)行？作業(yè)指導書是否能滿足當前的作業(yè)要求?

ArethereSOPforeachprocess/stationandtheSOParehungontheoperationstation,andoperatorsarefolloweduptheSOPstrictly?WorkInstructionsaretomeetcurrentoperationalrequirements?",,,,,,,,,,,,,4,,,,是，現場確認

10.3☆,"作業(yè)指導書及圖紙是可用的且是受控文件．

DoesSOPanddrawingsareavailableforappropriateuseandtheyarecontrolled?",,,,,,,,,,,,,4,,,,是，現場確認

10.4☆,"機臺以及生產&測試設備是否有被管理保養(yǎng)？

Doesthemachineandproduction&testequipmentsaremanagedandmaintenanced?",,,,,,,,,,,,,4,,,,是，現場見保養(yǎng)點檢記錄表

10.5,"制程或機臺參數有否被監(jiān)控?

Doestheparametersofprocessandmachinearemonitored?",,,,,,,,,,,,,4,,,,是，見參數巡檢記錄表

10.6,"是否對不良品進行標示及隔離?

Doesthenonconformingproductsareidentifiedandsegregated?",,,,,,,,,,,,,4,,,,有標識紅色不良品及放到紅色不良品區(qū)

10.7,"SPC方法是否應用于過程監(jiān)控,當超出管制線時是否有采取相應的措施？

DoestheprocessismonitoredwithSPCmethodologyandtakeappropriateactionifoutofcontrollimit?",,,,,,,,,,,,,3,,,,是，見CPK報告

10.8,"是否有系統(tǒng)地監(jiān)控生產過程中的可追塑性？(如流程卡，標示卡是否有應用于生產過程).

Isthereasystemexistsforproductidentificationthroughoutthemanufacturingprocessandlottraceability?",,,