1、QualityQuality SystemSystem AuditAudit AssessmentAssessmentQSA Checklist(中英文版) 1. PURPOSE 此文件中之QSA條文是以ISO 9000為建構(gòu)基礎(chǔ)，再將華碩特定要求加入其中，務(wù)使其越臻完善。華碩將以此做為評估原材料供應(yīng)廠品質(zhì)系統(tǒng)的稽核工具，以確保原材料供應(yīng)廠的品質(zhì)系統(tǒng)符合華碩要求，進而促使原材料供應(yīng)廠於品質(zhì)相關(guān)活動之定期檢討與改善。 The ASUS QSA criteria in this document are build upon the ISO 9000 International Standard,

2、 but with additional ASUS specific requirements included.This document was developed as an Audit Tool to assess a material suppliers Quality System against ASUSs Quality System requirement to advance materialsupplier review and improve Quality System regularly.2. SCOPE 此文件可被用來評估原材料供應(yīng)商之品質(zhì)系統(tǒng)，將不針對特定產(chǎn)品而

3、訂定之。 The document is not commodity specific,therefore it may be used to assess the HSPMS deployed by a supplier irrespective of the commodity.3. Audit by Self Assessment 供應(yīng)廠應(yīng)在華碩稽核前按此文件完成內(nèi)部稽核，並將其自評結(jié)果回覆給該原材料廠之相應(yīng)華碩SQA人員(自評結(jié)果若為Fail，需立即改善，直到Pass為止)；希望能藉此內(nèi)部稽核，讓原材料供應(yīng)廠在接受華碩正式稽核前做好更完善的準(zhǔn)備。 註：在內(nèi)稽的過程中，若對稽核條文有任何

4、的疑問時，均可向華碩 SQA尋求協(xié)助，使其能更充分的瞭解每項稽核條文要求。 A suppliers facility is required to complete a self assessment using this tool in advance of the ASUS Audit, and send the self assessment result to the relativeSQA (If the result is fail, the supplier should improve it immediately until the result is pass.). By

5、doing self assessment, supplier will be able to well prepared for theASUSs formal Audit.Note: If there is any question about the audit criteria during the self assessment, supplier can ask ASUS SQA for either clarification or to better understand intent ofthe audit criteria.4. Audit Mechanics 4.1.華碩

6、稽核人員可依據(jù)稽核查檢表內(nèi)容進行逐項稽核或針對材料供應(yīng)商自評得分的條文進行稽核。 4.2.每個工作表中將包含一系列有關(guān)的問題，問題只有3種結(jié)果：Yes (1)， No (0)， 不適用(NA)。 * 當(dāng)材料供應(yīng)廠能符合稽核條文的要求時，評定為1分； * 不能符合稽核條文的要求或稽核員在稽核過程中有任何的質(zhì)疑時，則評定為0分； * 當(dāng)華碩稽核人員認(rèn)為問題並不適用於該材料供應(yīng)廠時，則評定為NA。 4.3.稽核缺失需由材料供應(yīng)商人員現(xiàn)場立即確認(rèn)，並完全瞭解稽核缺失內(nèi)容。 4.4.華碩稽核人員完成所有稽核條文並彙總各項分?jǐn)?shù)後，才會給出本次稽核的評定結(jié)果。 4.1.During the audit, t

7、he ASUS Auditor may wish to review every criterion listed on the audit document, or alternatively the auditor may choose to focus only on thosecriteria for which the supplier awarded themselves a score of 1 by self-assessment. 4.2.Within each worksheet contain a series of criteria specifically perta

8、ining to the section being examined, Every criterions answer can only be one of Yes(1), No(0),Not Applicable(NA). * If the Criterion is fully met, a score of 1 is obtained. * If the Criterion is not met, or there is any doubt about it, a score of 0 is obtained. * If Auditor believe that any particul

9、ar criterion is truly Not Applicable to the supplier facility, a score of NA is awarded. 4.3.Suppliers accompanying auditee should fully understand Non-Conformity of the audit. And ASUS Auditor will double confirm Non-Conformity with suppliersauditee in the spot. 4.4.The ASUS Auditor should complete

10、 all audit and summarize every sections before an Audit Result can be declared.5. 5. Audit Result 5.1. 稽核分?jǐn)?shù)計算方式： 得分得分1項目總合除以該小節(jié)所有項目數(shù)(當(dāng)有項目被評為NA時，該小節(jié)計分分母將會自動調(diào)整之)。 5.2. 稽核結(jié)果判定標(biāo)準(zhǔn)：合格(Approved)：評鑑結(jié)果80%。不合格(Rejected)：評鑑結(jié)果80%。 5.3. 稽核完成後作業(yè)事項： *判定為“Pass”作業(yè)事項: 被稽核Supply廠需於Close Meeting後一個月內(nèi)，回覆“稽核缺失報告”予華碩 SQA複

11、核。 *判定為“Fail”作業(yè)事項:若為年度稽核材料供應(yīng)商,則可以視管理需求,於Close Meeting後兩個月內(nèi)，由供應(yīng)商提出復(fù)評申請.同時提供“稽核缺失報告”及其改善狀況於“稽核缺失報告”，并由華碩SQA人員依原材料供應(yīng)廠回覆之“稽核缺失報告”對原材料供應(yīng)廠進行複稽作業(yè)。Title: Quality System Assess of ASUSRev.ModifiedChapterModified description01All1.SYS產(chǎn)品新版更新.修正分?jǐn)?shù)判定標(biāo)準(zhǔn)符合ISO需求02All1.Follow Q3-035改版,修正分?jǐn)?shù)判定標(biāo)準(zhǔn), 針對年度稽核與新供應(yīng)商稽核,刪除有條件合格

12、(ConditionallyApproved)：65%評鑑結(jié)果80%,Approved,80%,Reject2,刪除原有復(fù)稽缺失改善率標(biāo)準(zhǔn)This is a controlled document and ASUSTeK Computer Inc. All rights reserved.All dates, products, and plans are preliminary and subject to change and publish.Document: Q3-035-01Total page: Issued div.OriginatorUpdate DateSQAAmy_Jian

13、gJUN.7.2011SQAAmy_JiangSep.19.2011Title: Quality System Assess of ASUSModified description1.SYS產(chǎn)品新版更新.修正分?jǐn)?shù)判定標(biāo)準(zhǔn)符合ISO需求1.Follow Q3-035改版,修正分?jǐn)?shù)判定標(biāo)準(zhǔn), 針對年度稽核與新供應(yīng)商稽核,刪除有條件合格(ConditionallyApproved)：65%評鑑結(jié)果80%,Approved,80%,Reject2,刪除原有復(fù)稽缺失改善率標(biāo)準(zhǔn)This is a controlled document and ASUSTeK Computer Inc. All right

14、s reserved.All dates, products, and plans are preliminary and subject to change and publish. QualityQuality SystemSystem AuditAudit AssessmentAssessmentQSA Checklist(中英文版) 供供應(yīng)應(yīng)商商名名稱稱:Vendor name: 廠廠址址:Address: 供供應(yīng)應(yīng)商商代代表表:Member from vendor: 評評鑑鑑日日期期:Audit Date:評評鑑鑑成成員員:Auditor Member: Audit ResultsS

15、ection Self AuditSelf OutcomeASUS AuditAudit ResultNG ITEM1. Quality System Audit list95.00%Not Audited0.00%Not Audited2. PC.MC.Sales.Customer service81.48%Not Audited0.00%Not Audited0 0. .0 00 0%0 0. .0 00 0% %0 0. .0 0%1 10 0. .0 0%2 20 0. .0 0%3 30 0. .0 0%4 40 0. .0 0%5 50 0. .0 0%6 60 0. .0 0%7

16、 70 0. .0 0%8 80 0. .0 0%9 90 0. .0 0%1 10 00 0. .0 0%華華碩碩電電腦腦公公司司品品質(zhì)質(zhì)系系統(tǒng)統(tǒng)評評鑑鑑結(jié)結(jié)果果ASUSASUS QualityQuality SystemSystem SurveySurvey ResultResult Auditor:No.Audit ItemSelfAudit ScoreASUSAudit ScoreRemark1. Quality System1.1是否通過第三方認(rèn)證機構(gòu)的ISO9000認(rèn)證,並獲得認(rèn)證證書,且證書在有效期限內(nèi)?Is the supplier pass the ISO 9000 qual

17、ified by the 3rd party to get the certificate and it is period of validity?1證書編號：00214Q15521R2M2017.10.09到期1.2是否在相關(guān)職務(wù)及層級建立其品質(zhì)目標(biāo)，包括符合各項產(chǎn)品要求？該目標(biāo)是否與品質(zhì)政策相一致？品質(zhì)目標(biāo)是否為可衡量的？Are quantifiable and measurable quality objectives, including those to meet requirements for product,established at relevant functions

18、and levels within the organization? Are the quality objectives consistent withthe corporate quality policy?1有將質(zhì)量分解到各個相關(guān)部門具體查看品質(zhì)目標(biāo)達成情況。相關(guān)職務(wù)有設(shè)立KPI指標(biāo)，如品質(zhì)部。1.3是否明確定義出所有從事管理, 執(zhí)行和驗證影響產(chǎn)品、材料、服務(wù)品質(zhì)工作人員的權(quán)責(zé)及相互關(guān)係?Has defined the responsibility, authority and interrelation of all personnel who manage, perform and

19、 verify workthat affects the quality of products, materials or services? 1有設(shè)立崗位職責(zé)說明書，明確定義各崗位人員的職責(zé)。1.4是否定期進行管理審查,其內(nèi)容包含稽核結(jié)果,顧客回饋,過程績效和產(chǎn)品的符合性,預(yù)防與矯正措施之狀況,以往管理審查之追蹤行動,可能影響品質(zhì)管理系統(tǒng)之變動,改善的建議?Does the regular management reviews include verification of the following input:Results of the audits,Customerfeedback

20、,Process performance and product conformity,Status of preventive and corrective actions, Follow-upactions from previous management reviews, Changes that could affect the quality managementsystem,Recommendations for improvement?1SC1-2-TX-004管理評審管理程序5.5有相關(guān)內(nèi)容1.5是否制定內(nèi)部稽核程序以規(guī)劃及實施內(nèi)部稽核，用以驗證各項品質(zhì)活動與相關(guān)結(jié)果之有效性?

21、Is there a procedure documented requirements for planning and conducting audits, and verify whether thequality management system is effectively implemented and maintained?1SC1-2-TX-008內(nèi)部審核程序5.1與5.5中有相關(guān)內(nèi)容2. Document Control2.1程序是否保證對外來文件進行識別, 並且對文件分發(fā)進行管控?Does the procedure ensure that documents of ex

22、ternal origin are identified and the distribution controlled?1SCG-3-TX-006外來及標(biāo)準(zhǔn)文件管理辦法的5.2有相關(guān)內(nèi)容華華碩碩電電腦腦公公司司品品質(zhì)質(zhì)系系統(tǒng)統(tǒng)評評鑑鑑結(jié)結(jié)果果ASUSASUS QualityQuality SystemSystem SurveySurvey ResultResult Auditor:No.Audit ItemSelfAudit ScoreASUSAudit ScoreRemark2.2是否建立文件總表或相關(guān)的程序，用以鑑別文件現(xiàn)行修訂狀態(tài)？Is there any document list

23、or relevant procedure to identify the state of document revision?1SC1-2-TX-001文件控制程序5.5與5.2.3有相關(guān)內(nèi)容2.3是否有在文件或其附件明白標(biāo)示版本變更的內(nèi)容？Is the clear specification of document revision in the document or its attachment?1SC1-2-TX-001文件控制程序5.2.3文件修訂中有相關(guān)內(nèi)容2.4文件在發(fā)文前，是否經(jīng)過授權(quán)人員簽核？Are documents reviewed and approved for

24、adequacy by authorized personnel prior to issue?1SC1-2-TX-001文件控制程序 5.2.1文件制定有相關(guān)內(nèi)容2.5是否有設(shè)定品質(zhì)相關(guān)記錄(包含：內(nèi)部品質(zhì)系統(tǒng)稽核、管理審查記錄、管制圖、檢驗及測試記錄.)之保存期限？並依此時間保留相關(guān)記錄？Is the defined retention period of relevant quality records definitely defined (including :Internal Audit,Management review records, Control chart, Inspe

25、ction and test record,etc.)? And is it executed indeed?1SC1-2-TX-002記錄控制程序5.3記錄之保存期限有相關(guān)內(nèi)容3. Supplier Management3.1是否有專職單位負(fù)責(zé)供應(yīng)商管理事務(wù)？單位內(nèi)人員是否均有足夠的供應(yīng)商管理之專業(yè)知識？Is there dedicated organization in charge of subcontractors management affair?Is the personnel with adequate product knowledge and skill sets to c

26、onduct subcontractors management?1集團SQA主導(dǎo)負(fù)責(zé)供應(yīng)商管理事務(wù)（建檔等），各類材料則有相關(guān)事業(yè)部的SQE負(fù)責(zé)，且有內(nèi)審員資格證等3.2是否明確定義供應(yīng)商管理方法？Is the subcontractors management methord definitely defined ?1SCG-2-QA-005供應(yīng)商管理&部品認(rèn)證部3.3供應(yīng)商的選擇(開發(fā))是否有經(jīng)過明確的評估程序？Is there any definitely evaluate procedure for subcontractors selection(development)

27、?1供應(yīng)商開發(fā)程序SCG-2-ZC-0403.4是否有建立並維持合格供應(yīng)商的品質(zhì)記錄？Are up-to-date records kept of acceptable/approved subcontractors?11.IQC進料檢驗月報；2.日?？荚uSCG-3-QA-031 供應(yīng)商等級評比管理辦法有對供應(yīng)商進行平板和稽核華華碩碩電電腦腦公公司司品品質(zhì)質(zhì)系系統(tǒng)統(tǒng)評評鑑鑑結(jié)結(jié)果果ASUSASUS QualityQuality SystemSystem SurveySurvey ResultResult Auditor:No.Audit ItemSelfAudit ScoreASUSAudit

28、 ScoreRemark3.5針對供應(yīng)商交期、品質(zhì)或服務(wù)異常，是否有明確規(guī)範(fàn)其矯正與預(yù)防措施？Does the supplier ensure that the subcontractors quality system controls are effective, which includes CLCAfor any out of goal situation (Delivery, quality and service abnormal issue is included)?1采購合同&日?？荚u進行約束&供應(yīng)商風(fēng)險管控供應(yīng)商風(fēng)險管理程序SCG-3-QA-1183.6零件認(rèn)

29、證是否包括以下確認(rèn):Does the part approval include verification of:(a) 品質(zhì)相關(guān)文件(作業(yè)標(biāo)準(zhǔn)、檢驗標(biāo)準(zhǔn)、圖面)(a) Quality relevant documents (SOP, test standard, drawings )?(b) 關(guān)鍵尺寸、產(chǎn)品功能定義清楚(b) Clearly define critical dimensions, product fuction.(c) 產(chǎn)品的製程控制參數(shù)(c) Products process control parameters.1SCG-3-QA-018零件承認(rèn)流程3.7進料檢驗單位是否

30、有使用材料品質(zhì)履歷表?Is the material quality curriculum vitae used by Input Quality Control Department?1各材料別進料檢驗報告4. Identify & Traceability4.1是否針對不符合要求或疑似不合格的產(chǎn)品(半成品)及材料進行識別、記錄?Is the nonconforming and suspect products (WIP) & materials identified and recorded？1在SC1-2-QA-001不合格品控制程序5.1內(nèi)容中有規(guī)定4.2是否針對不符合

31、要求或疑似不合格的產(chǎn)品(半成品)及材料進行評估、隔離、處置、通知?Is the nonconforming and suspect products (WIP) & materials evaluated, isolated, disposed or notified ?1在SC1-2-QA-001不合格品控制程序5.1內(nèi)容中有規(guī)定4.3原材料與耗材是否均有識別與追溯的方法?Are there identificaion and traceability method for the materials and sub materials?是否有證據(jù)證明追蹤系統(tǒng)實施之有效性?Is th

32、ere evidence to demonstrate effective traceability achieved for:(a) 關(guān)鍵零組件可被追溯？(a) Key components from subcontractor1MES系統(tǒng)管控5. Calibration5.1是否有程序規(guī)範(fàn)檢驗工具, 量測工具, 測試設(shè)備之校驗？Are there documented procedures for control of inspection, measuring, test equipment? 1監(jiān)視與測量設(shè)備管理辦法SCG-3-ZK-001華華碩碩電電腦腦公公司司品品質(zhì)質(zhì)系系統(tǒng)統(tǒng)評評鑑

33、鑑結(jié)結(jié)果果ASUSASUS QualityQuality SystemSystem SurveySurvey ResultResult Auditor:No.Audit ItemSelfAudit ScoreASUSAudit ScoreRemark5.2檢驗、量測與試驗設(shè)備校驗人員是否具備作業(yè)認(rèn)證合格之證書?Has the personnel in charge of calibration been trained and formally certified?1上崗證書，職業(yè)資格證書5.3是否有明顯、可視的標(biāo)識用以確認(rèn)設(shè)備的校驗狀態(tài)與校驗週期?Is there obvious visua

34、l mark to identify calibration state and cycle of test equipment (instruments,jigs,etc. )?1設(shè)備有貼校驗標(biāo)識6. Nonconformity Control6.1是否有書面程序管控不良品或不良原料,並將處理方式，通知所有相關(guān)製程?Are there documented procedures for control of nonconforming product and material? Is the result passed torelative process?1在SC1-2-QA-001不合格

35、品控制程序5.1內(nèi)容中有規(guī)定6.2是否有不良品原因的判定方法,且針對不良原因，採取對策以確保不良品不再發(fā)生Is there a method for determining the causes of nonconformities and evaluate the action to ensure thatnonconformities do not recur?1有專門的改善課人員對不良進行分析改善，直至閉環(huán)6.3是否有效實施對策,且記錄採取對策後的結(jié)果?Is the action implementinged effectively and records of the results

36、of action taken?1有對改善對策進行實施驗證。6.4是否定義不良管控術(shù)語或不良代碼並將其書面化?Is the terminology or failure codes defined and documented for the nonconforming control?0MES系統(tǒng)有定義不良管控術(shù)語，但未書面化6.5重工, 允收, 再分類(升級), 拒收/報廢處理方式是否與書面程序規(guī)範(fàn)一致？ And reworked, accepted, regraded, rejected/scraped properly in consistence with procedures ?1

37、在SCG-3-ZK-020進料檢驗管理規(guī)程與文件一致，如允收開MRB6.6是否針對不合格品檢討責(zé)任與處理權(quán)責(zé)(如:重工、特採、報廢)?Are responsibility and dispositon duty of nonconforming discussed and defined? (eg.rework, MRB, scrap)1對于來料不合格有通知供應(yīng)商改善。對于制程過程中的不合格有制程異常改善報告或8S改善報告進行檢討6.7對不合格品之覆判/重測及重工過程，是否有留下記錄?Is there a record of the nonconformities rejudgement, r

38、etest and rework?1MRB日常一覽表、復(fù)檢情況報告6.8是否根據(jù)書面規(guī)定程序?qū)S修過的產(chǎn)品進行再檢查和測試?Are repaired products re-inspected or retested according to documented procedure?1有依據(jù)SC1-4-GC2-007不良品返修作業(yè)管理規(guī)程，返修SOP要求返修品需從第一道工位往下流華華碩碩電電腦腦公公司司品品質(zhì)質(zhì)系系統(tǒng)統(tǒng)評評鑑鑑結(jié)結(jié)果果ASUSASUS QualityQuality SystemSystem SurveySurvey ResultResult Auditor:No.Audit

39、ItemSelfAudit ScoreASUSAudit ScoreRemark6.9是否針對不良品進行持續(xù)改善? (數(shù)據(jù)分析, 不良分析, Top Issue之矯正措施和追蹤)For nonconformity, is Continuous Improvement performed ? (Data analysis, FA, Top issues corrective actionfollow up)1有針對不良做持續(xù)改善并閉環(huán)6.10是否有要求對在製不良品做CLCA?For in-process nonconformity, is there a requirement to issue

40、 a Closed Loop Corrective Action (CLCA)?16.11是否有MRB程序來審查不良材料的後續(xù)處理方式?(例如, 照常使用, RTV, 報廢, 重工)Is there a MRB procedure to review the disposition of nonconforming material? (e.g. use as is, Return toVendor, scrap, rework)1在SCG-3-ZK-021MRB運作管理規(guī)程第5點有相關(guān)內(nèi)容6.12審查/核準(zhǔn)不合格材料之權(quán)責(zé)是否明確定義 (如：MRB人員名單)Is the responsibi

41、lity and authority to review/approve disposition of nonconforming materials defined? (e.g. MRBroster)16.13對於MRB材料是否有規(guī)定須提出CLCA?For MRB materials, is there a requirement to issue a Closed Loop Corrective Action (CLCA)?16.14是否應(yīng)用適切的資訊來源(如:特採允收、稽核結(jié)果、服務(wù)報告、客訴報告)擬訂預(yù)防措施？Is the appropriate information resourc

42、e applied to draw up preventive actions except the corrective actions?(eg.MRB, audit result, service report, customer complain reports) 1有通過特采允收、客訴報告橫向展開預(yù)防再次發(fā)生6.15矯正措施有否包含真因分析/防堵措施/短期措施？如不良與供應(yīng)商有關(guān)，是否有系統(tǒng)將此不良回饋給IQC並要求改善行動？Does the corrective action request include root cause/containment/short term acti

43、on? If defect is supplierrelated, is there any system to feedback to IQC for actions?1有包括真因分析、預(yù)防措施。如與供應(yīng)商有關(guān)系IQC會通知SQE人員通知供應(yīng)商改善7.Quality Record7.1在合約地同意之下，品質(zhì)記錄是否可以隨時提供客戶評估？Where agreed contractually, are quality records made available for evaluation by customers?1可滿足客戶要求8.設(shè)設(shè)計計管管制制Design control華華碩碩電電腦

44、腦公公司司品品質(zhì)質(zhì)系系統(tǒng)統(tǒng)評評鑑鑑結(jié)結(jié)果果ASUSASUS QualityQuality SystemSystem SurveySurvey ResultResult Auditor:No.Audit ItemSelfAudit ScoreASUSAudit ScoreRemark8.01供應(yīng)商對每一設(shè)計與開發(fā)活動擬定計劃，並界定其執(zhí)行責(zé)任Vendors make plans of research activities and find a person responsible for it. 1SC1-2-KF-001設(shè)計開發(fā)控制程序中的設(shè)計開發(fā)控制流程圖，執(zhí)行職責(zé)在文件內(nèi)。8.02設(shè)計活

45、動必須適當(dāng)運用各項技術(shù)(例如：幾何尺寸及公差、品質(zhì)機能展開、價值工程、實驗計劃、失效模式分析、模擬技術(shù))Reasonable technical method(eg. Geometry dimention and tolerance, experiment plan, FMEA andimitatation) must be used in design plan. 11.DR1DR3評審；2.KF-012-CDR4樣機評審表中確認(rèn)內(nèi)部結(jié)構(gòu)、整體結(jié)構(gòu)、測試計劃等實現(xiàn)情況。8.03設(shè)計活動必須定義資訊書面化，可以讓相關(guān)部門相互傳遞與定期檢討更新Design plan must have rela

46、tive documents so as to hand around in relative departments and check regularly. 1SC1-2-KF-001設(shè)計開發(fā)控制程序中已制定相關(guān)表單并紙檔受控8.04書面記載與產(chǎn)品有關(guān)的各項設(shè)計輸入需求，凡是不完備或混淆不清甚至與設(shè)計需求相抵觸事項，必須規(guī)範(fàn)程序並主動與提出需求者共同解決.Write down the design requirement. Those items not conform to the requirement must be regulated and dealt togetherwith

47、the recommenders. 1KF-001-E 項目建議書作為設(shè)計輸入依據(jù)，設(shè)計評審階段DR1DR3會完備客戶需求并記錄表單華華碩碩電電腦腦公公司司品品質(zhì)質(zhì)系系統(tǒng)統(tǒng)評評鑑鑑結(jié)結(jié)果果ASUSASUS QualityQuality SystemSystem SurveySurvey ResultResult Auditor:No.Audit ItemSelfAudit ScoreASUSAudit ScoreRemark8.05設(shè)計輸出應(yīng)該有辦法鑑定產(chǎn)品安全性考量與驗證(包括儲存、搬運)There are methods to check the new products safety.

48、(Storage and transportation)1通過樣機制作和DR4樣機評審考量安全性，安排測試驗證達到客戶規(guī)格書要求8.06設(shè)計活動具備成本、性能、風(fēng)險權(quán)衡評估分析Design plan must have the assess system of cost, function, and risk.1SC1-2-KF-001設(shè)計開發(fā)控制程序中DR1DR5各階段均有風(fēng)險評估及必要的性能評估記錄，在設(shè)計方案確定過程中進行新品成品分析：SC1-3-KF-019成本控制及報價管理規(guī)定8.07有一定流程規(guī)範(fàn)將先前設(shè)計專案所獲得之資訊展開至目前或未來類似性質(zhì)的專案There is a fixe

49、d procedure to apply the experience to the future projects. 0無流程規(guī)范，但產(chǎn)品設(shè)計開發(fā)的經(jīng)驗會形成設(shè)計規(guī)范存放在公司的服務(wù)器設(shè)置的數(shù)據(jù)庫上以指導(dǎo)后續(xù)產(chǎn)品的設(shè)計過程8.08在適當(dāng)階段針對設(shè)計結(jié)果進行審查並留下書面記錄Survey and write down the design result in proper stage. 1SC1-2-KF-001設(shè)計開發(fā)控制程序中DR1DR5各階段均有審核并行成記錄表單8.09在適當(dāng)階段應(yīng)實施設(shè)計驗證，驗證(測試)的方式結(jié)果應(yīng)予以記錄Verify the design in the prope

50、r stage and write down the result. 1在DR4樣機評審階段會安排產(chǎn)品測試驗證，參照測試計劃表與客戶的規(guī)格書進行，并保留測試報告8.1設(shè)計確認(rèn)的執(zhí)行應(yīng)配合客戶專案時程要求，確認(rèn)的結(jié)果應(yīng)該被記錄下來Design confirmation should match with the customers schedule and the confirm result should be written down. 1在DR1設(shè)計評審階段有項目進度要求，在具體開發(fā)過程中還有項目經(jīng)理在統(tǒng)籌細化設(shè)計節(jié)點并記錄華華碩碩電電腦腦公公司司品品質(zhì)質(zhì)系系統(tǒng)統(tǒng)評評鑑鑑結(jié)結(jié)果果ASUSA

51、SUS QualityQuality SystemSystem SurveySurvey ResultResult Auditor:No.Audit ItemSelfAudit ScoreASUSAudit ScoreRemark8.11設(shè)計變更和修改必須經(jīng)過權(quán)責(zé)人員審查與核準(zhǔn)，並同時獲得客戶書面核準(zhǔn)或同意其變更內(nèi)容Any design modification must be approved by the authorities and agreed by the customers.1SC1-3-KF-017工程變更管理規(guī)定中對于變更需要提報客戶確認(rèn)的內(nèi)容有相應(yīng)規(guī)定8.12設(shè)計文件與資料

52、在分發(fā)之前，應(yīng)該透過文件管制程序核準(zhǔn)與發(fā)送，避免無效或作廢的文件誤用(工程圖面、工程標(biāo)準(zhǔn)、CAD數(shù)據(jù)資料、承認(rèn)書、檢驗指導(dǎo)書、測試程序書、工作指導(dǎo)書、作業(yè)程序書、物料規(guī)範(fàn))Design document should be checked before it is distributed to avoid misusing the invaliddocuments(engineer drawings,engineer standard, CAD data, acknowledgement, examine guidance,test process, SOP, and material sta

53、ndard) 1按照SC1-3-KF-005技術(shù)文件管理辦法中規(guī)定的程序執(zhí)行。8.13如果客戶工程標(biāo)準(zhǔn)/規(guī)格變更時，有明確的書面作業(yè)程序規(guī)範(fàn)，讓變更內(nèi)容能被即時(工作天)記錄、審查、分發(fā)、執(zhí)行If any modification accured on engineering standard, there must be explicit standard operation process inwritten form to record, check, distribute and carry out the modified section. 1SC1-3-KF-017工程變更管理規(guī)定

54、中對于變更的具體規(guī)定有明確的要求，且通過相應(yīng)的變更驗證表與通知單管控。Audit Date:Non-ConformitySCG-3-TX-006外來及標(biāo)準(zhǔn)文件管理辦法.pdfSC1-2-TX-009-內(nèi)部審核控制程序（2012-10-29）09.pdfSC1-2-TX-004-管理評審程序（修訂）.pdf2016年品質(zhì)目標(biāo)達成率.xlsx華華碩碩電電腦腦公公司司品品質(zhì)質(zhì)系系統(tǒng)統(tǒng)評評鑑鑑結(jié)結(jié)果果ASUSASUS QualityQuality SystemSystem SurveySurvey ResultResult Audit Date:Non-ConformitySCG-3-TX-006外來

55、及標(biāo)準(zhǔn)文件管理辦法.pdfSC1-2-TX-009-內(nèi)部審核控制程序（2012-10-29）09.pdfSC1-2-TX-004-管理評審程序（修訂）.pdfSC1-2-TX-001-文件控制程序（2013.3.4）.pdfSC1-2-TX-002-記錄控制程序（10.22）.pdf2016年品質(zhì)目標(biāo)達成率.xlsxAdobe Acrobat DocumentAdobe Acrobat DocumentAdobe Acrobat DocumentSC1-2-TX-001-文件控制程序（2013.3.4）.pdfSC1-2-TX-002-記錄控制程序（10.22）.pdfAdobe Acroba

56、t DocumentAdobe Acrobat DocumentAdobe Acrobat DocumentAudit Date:Non-ConformitySCG-3-TX-006外來及標(biāo)準(zhǔn)文件管理辦法.pdfSC1-2-TX-009-內(nèi)部審核控制程序（2012-10-29）09.pdfSC1-2-TX-004-管理評審程序（修訂）.pdfSC1-2-TX-001-文件控制程序（2013.3.4）.pdfSC1-2-TX-002-記錄控制程序（10.22）.pdf2016年品質(zhì)目標(biāo)達成率.xlsxSC1-2-QA-001-不合格品控制程序(新）-20121115.pdf監(jiān)視與測量設(shè)備管理辦法

57、.pdfAdobe Acrobat DocumentAdobe Acrobat DocumentAdobe Acrobat DocumentAdobe Acrobat DocumentAdobe Acrobat Document現(xiàn)場審核SC1-2-QA-001-不合格品控制程序(新）-20121115.pdf監(jiān)視與測量設(shè)備管理辦法.pdfAdobe Acrobat DocumentAdobe Acrobat DocumentAudit Date:Non-ConformitySCG-3-TX-006外來及標(biāo)準(zhǔn)文件管理辦法.pdfSC1-2-TX-009-內(nèi)部審核控制程序（2012-10-29）0

58、9.pdfSC1-2-TX-004-管理評審程序（修訂）.pdfSC1-2-TX-001-文件控制程序（2013.3.4）.pdfSC1-2-TX-002-記錄控制程序（10.22）.pdf2016年品質(zhì)目標(biāo)達成率.xlsxSC1-2-QA-001-不合格品控制程序(新）-20121115.pdf監(jiān)視與測量設(shè)備管理辦法.pdfSC1-2-QA-001-不合格品控制程序(新）-20121115.pdf進料檢驗規(guī)程.pdfAdobe Acrobat DocumentAdobe Acrobat DocumentAdobe Acrobat DocumentAdobe Acrobat DocumentA

59、dobe Acrobat Document1S3P不良調(diào)查.xlsxSC1-4-GC2-007 不良品返修作業(yè)管理規(guī)程.pdf現(xiàn)場查看SC1-2-QA-001-不合格品控制程序(新）-20121115.pdf進料檢驗規(guī)程.pdf1S3P不良調(diào)查.xlsxSC1-4-GC2-007 不良品返修作業(yè)管理規(guī)程.pdfAudit Date:Non-ConformitySCG-3-TX-006外來及標(biāo)準(zhǔn)文件管理辦法.pdfSC1-2-TX-009-內(nèi)部審核控制程序（2012-10-29）09.pdfSC1-2-TX-004-管理評審程序（修訂）.pdfSC1-2-TX-001-文件控制程序（2013.3

60、.4）.pdfSC1-2-TX-002-記錄控制程序（10.22）.pdf2016年品質(zhì)目標(biāo)達成率.xlsxSC1-2-QA-001-不合格品控制程序(新）-20121115.pdf監(jiān)視與測量設(shè)備管理辦法.pdfSCG-3-ZK-021MRB運作管理規(guī)程.pdfSC1-2-QA-001-不合格品控制程序(新）-20121115.pdf進料檢驗規(guī)程.pdfAdobe Acrobat DocumentAdobe Acrobat DocumentAdobe Acrobat DocumentAdobe Acrobat DocumentAdobe Acrobat Document1S3P不良調(diào)查.xlsx1S3P不良調(diào)查.xlsxSC1-4-G