Polaroid验厂-供应商质量控制

Polaroid验厂对供应商的质量控制要求：

1. Does the supplier have procedures to ensure that purchased product conforms to specified requirements?
   供应商是否有程序来确保采购的产品符合规定的要求？

2. Are subcontractors selected on the basis of their ability to meet subcontract requirements, including quality requirements?
   外包厂商是否按照设定的规范来选定基本能力需求的厂商？（含品质需求）

3. Is subcontractor qualification done by quality system audit and process quality analysis?
   供应商的资格是否通过质量体系审核和过程质量分析？

4. Are there a procedure and checklist for quality system audit and process quality analysis which are in compliance with PLR standard?
   有质量体系审核和过程质量分析并与PLR标准执行程序和检查的清单吗？

5. Is the subcontractor appraised periodically by the criteria of cost, quality, technology and service?
   是否从成本，质量，技术和服务的标准定期评估分包商？

6. Are up-to-date records kept of acceptable/approved subcontractors?
   是否具有合格的（承认、可接受）外厂商的最新记录资料？

7. Are the records for subcontractor approval properly maintained and kept according to the defined retention period?
   分包商的认可记录是否依照规定时间予以保留？

8. Does the supplier have requirement for subcontractor qualification candidate?
   是否有规定对候选供应商的要求？

9. Is the personnel with adequate product knowledge and skill sets to conduct subcontractor qualification?
   是否有足够了解产品知识和技能的人员对分包商的资格进行设置？

10. Does the supplier review and approve purchasing documents for adequacy of specified requirements prior to release?
    供应商是否在采购文件发出前对其规定要求做出审核和确认？

11. Does the supplier ensure that the subcontractors' quality system controls are effective, which includes CLCA for any out of goal situation?
    供应商是否能确保分包商的质量控制体系是有效的？

12. Does the supplier ensure that the subcontractors' process controls are under SPC?
    供应商是否能确保分包商的统计过程控制有效？

13. Is the customer allowed to verify at source, or upon receipt, that purchased product conformed to specified requirements?
    客户是否被要求对外部采购的部件的来源和资料进行验证？

14. Is there a procedure for part approval? (i.e. tooling qualification, part qualification, etc.)
    是否对合格部件有检验规范？（如模治具合格规范、检验方法、检查数量等）

15. Are part qualification reports conducted in a production environment to ensure requirements are met prior to mass production?
    首件的检验是否在生产作业中切实做到；能符合量产时的需求和规定吗？

Does the part approval include verification of: 首件报告是否包含下列验证资料：

    (a) Process control parameters/documents (GR&R, PFMEA, process management plan, production flow chart, drawings, etc.)? 生产控制参数及文件

    (b) Condition and settings of manufacturing equipment and tooling?     生产设备及模、治具状况

    (c) Critical parameters/dimensions? (including capability index Cpk) 关键参数以尺寸（包括性能参数指标）

    (d) Traceability of cavity #, tooling #, and manufacturing site? 模穴、模具数及制造地点的追溯

    (e) Inspection/test yield? 检验合格率

16. Does the supplier have approval sheet to the subcontractor, also applied for incoming inspection of parts purchased for the final product?
    供应商是否有审批表给分包商，适用于购买最终产品零件的检验？

17. Does the supplier have effective traceability control on key components ? (in compliance with Product ID and Traceability)
    供应商是否有关键部件的有效的追溯？（产品标识和可追溯性）

18. Does the supplier have effective RMA control with subcontractors?
    供应商与分包商是否有一个有效的RMA控制程序？

19. Is appropriate data analysis is demonstrated and to evaluate the quality system which provide information relating to sub-tier suppliers?
    是否有适当的数据分析表明，质量评价系统，提供有关供应商的信息？