1. Are there established procedures for contract review? (i.e. product specifications and quality requirements)
有既定的程序进行合同评审?(即产品规格和质量要求)
Are such procedures reviewed to ensure that:
以这样的程序进行检查,以确保:
2. (a) Contract requirements are adequately defined and documented.
合同的要求得到充分的定义和记录。
3. (b) Contract requirements that differ from those in tender are resolved.
合同的要求不同于招标解决。
4. (c) The supplier has the capability to meet the contractual requirements.
供应商有满足合同要求的能力。
5. Are there established procedures for new product introduction/transfer? (e.g., established work instructions, documentation checklist, equipment checklist, conduct pilot run, pre-production, first article review, etc.)
有既定程序,新产品导入/转移?(例如,建立作业指导书,文件清单,设备清单,进行试运行,生产前,第一篇文章的评论,等等。)