供应商质量体系评审标准(doc 41页)

供应商质量认证体系评审标准目录：
1. Quality Function & Responsibilities质量管理架构和职能
2. Internal Audits内审Section 2: Management Responsibility管理职责
3. Quality Data & Communication质量数据和信息交流Section 3:Resource Management资源管理
4. Training  (Problem Solving/ Statistical)培训(问题解决工具/统计分析)Section
4: Product Realization Planning产品实现策划
5. New Product Introduction新产品导入
6. Supplier Certification Program供应商认证
7. Capability / Qualification of New Products新产品能力评估
8. Product & Process Review产品和过程确认
9. Capacity Planning产能分析Section 5: Production Process制造过程
10. Process Characterizations & Quality Checks制程特性和质量检测
11. Process Change Notification变更通知过程
12. Purchased Material Quality采购材料质量
13. Final Inspection最终检查
14. Work Instructions作业指导
15. Receipt, Handling, Storage & Packaging收货，操作，储藏和包装

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