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Supplier Audit Checklist rev3-UGS验厂

SCORE Comments SCORE Comments ( how was this value

demostrated)

1Management Commitment 管理保证

1.1Leadership

领导能力

1.1.1Senior management has established appropriate quality

objectives (e.g., indicators and goals).

高阶管理层是否建立特定的品质目标（如：标识和

指标）

QES/JZ-01-11质量环境手册

0.9质量环境目标

1.1.2Senior management has communicated its commitment to

deliver according to these quality objectives.

高阶管理层是否有传达、委托品质目标之承诺性

3品质月报公示

1.1.3There is a senior manager responsible for Quality

Systems (for example, process control, process/factory

qualification, etc.)

高阶管理层是否委任高阶经理负责品质系统（如：

制程管控、制程、厂务认证等。）

QES/JZ-01-11质量环境手册

0.4任命书

1.2Internal Auditing

内部稽核

UWW Assessment

Audit Check List

Number Element Assess Self Assessment

UGS

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