客户稽核自评表 audit QSA check list

QSA Audit Checklist

No.SECTION

分类

Self Actual %

自我评价%

IVO Actual %

IVO 评价%

Goal %

标准 %

1Quality Systems

质量系统

100.0%#DIV/0!70%

2Document Control

文件控管

100.0%#DIV/0!70%

3Product ID & Lot Traceability

產品ID & 可追蹤 Lot

100.0%#DIV/0!70%

4Calibration

校驗

100.0%#DIV/0!70%

5Nonconforming Product Control

不良品控管

100.0%#DIV/0!70%

6Handling, Packaging, Storage & Delivery

處理,包裝,存倉&運送

100.0%#DIV/0!70%

7Quality Records

品質記錄

100.0%#DIV/0!70% Overall Average (%)

總平均(%)

100.0%#DIV/0!80%

FQ-8-23-0-023-03B Approval: Reviewed: Make:

SUBCONTRACTOR

供应者Location_Fabrication 制造所在地

Audit Date

稽核日期Supplier Self-Auditor 供应者自身稽核员

Location_Module Assy 模块组装所在地

IVO Auditor/Approval

IVO 稽核员/许可

Quality Systems

质量系统

Document

Control

文件控管

Product ID & Lot

Traceability

產品ID & 可追蹤…

Calibration

校驗

Nonconforming

Product Control

不良品控管

Handling, Packag

ing, Storage &

Delivery…

Quality Records

品質記錄

Supplier Self Scoring

IVO Scoring

Subcontractor QSA Check list

Outsourcing Quality System Audit

外包品質系統稽核

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