第頁1.KEYTOASSESSMENTRATINGSUPPLIERDATAASSESSMENTDATA:-NameAuditNoProduct:AuditedByPresentQMSCertification:AuditDatePhoneNoFaxNoSupplierAuditeeTeam(供給商受審核方團隊)OverallRatingResults(總體等級結(jié)論)RatingPercentageExcellent80-100%VeryGood60-80%Satisfactory40-60%Unsatisfactory<40%SrNoElements〔要素〕TotalActualPercentage1ManagementResponsibility〔管理職責(zé)〕602QualitySystem1203ContractReview〔合同評審〕204DesignControl〔設(shè)計控制〕605Documents&DataControl〔文件與數(shù)據(jù)控制〕206Purchasing〔采購〕407ControlofCustomerSuppliedproduct〔顧客提供產(chǎn)品的控制〕108ProductIdentification&Traceability〔產(chǎn)品標(biāo)識與可追溯性〕109ProcessControl〔過程控制〕7010Inspection&testing〔檢驗與測試〕9011Inspection,Measuring&TestEquipment〔檢驗，測量&試驗設(shè)備〕3012ControlofNon-conformingproduct〔不合格品控制〕2013CorrectiveandPreventiveAction〔糾正與預(yù)防行動〕5014Handling,Storage,Packaging,Preservation&Delivery〔操作，貯存，包裝，保護，交付〕6015ControlofQualityrecords〔質(zhì)量記錄控制〕1016InternalQualityAudits〔內(nèi)部質(zhì)量審核〕5017People,Training&competency〔人員，培訓(xùn)，能力〕4018CustomerSpecificRequirements〔顧客特殊要求〕2019Other30Total:-810Thesubcontractorqualityassurancemeasuresareratedwithpointsfrom0to10onthebasisofthefollowing.Onlythoseareasofthesubcontractorthatbearrelevancetotheproduct/serviceofferedbythesubcontractorto‘TACO’needbeassured.〔分供方質(zhì)量保證方法被從0~10分進展分級。NTACO分供方的與產(chǎn)品/效勞相關(guān)的方面必須得到保證〕ElementsofsubcontractorQAsystem〔分供方質(zhì)量體系要素〕AssessmentObservation〔評估結(jié)論〕Result(AssessmentPoints)NonExistent〔不存在〕0Unsuitableapproaches〔不適宜的做法〕1Majorshortcomings〔主要的缺乏〕3Minorshortcomings〔次要的缺乏〕5Appropriate〔適宜的〕7Verygood〔很好的〕9Excellent〔優(yōu)秀的〕10ELEMENTSNOTAPPLICABLETOAPARTICULARSUBCONTRACTOR〔不適合特殊分供方的條款〕Certainelementssuchas4.7(ControlofCustomerSuppliedProduct)and4.19(Servicing)willnotapplytoeverysupplier.Insuchcases,‘N/A’isenteredinplaceofthescore.REPORTINGOFASSESSMENTFINDINGS〔審核結(jié)果的報告〕Thesupplierassessmentreportshallbefiledalongwiththisassessmentformforreportingandrecommendationonsupplierselectionandapproval.〔供給商評估報告應(yīng)連同此評估表格作為報告、建議新供方的選擇以及批準〕MINIMUMCRITERIAFORACCEPTANCE〔新供方承受的最小準那么〕Thesupplier(includingSpeciallydesignatedsmallsupplier〔包括指定的特別小供方〕)shouldscoreminimum40-60%&scoreminimum5pointsonthefollowingelementsindividuallyforacceptanceasapprovedsupplier.〔至少得分在40-60%以及至少分別在下面條款中得到5分，方可批準為供方〕Productidentificationandtraceability.〔產(chǎn)品標(biāo)識與可追溯性〕Controlplan.(控制方案)Contractreview.〔合同評審〕Controlofcustomersuppliedproducts.〔顧客財產(chǎn)保護〕Processmonitoringoperationinstructions.〔過程監(jiān)控作業(yè)指導(dǎo)書〕Controlofnonconfirmingproducts.〔不合格品控制〕Inspectionstatus.〔檢驗狀況〕Calibrationstatus.〔校驗狀況〕Correctiveactiononcustomercomplaints.〔客戶抱怨糾正行動〕Compliancewithcustomer'sstandards/requirements.〔遵守客戶標(biāo)準與要求〕Controlofqualityrecords〔質(zhì)量記錄控制〕

2.CHECKLISTS〔檢查清單〕Question〔問題表〕AssessorNotes〔評估記錄〕Result〔結(jié)果〕1.0ManagementResponsibility〔管理職責(zé)〕1.1Hastheresponsibility,authority,interrelationshipofpersonnelwhomanage,perform,andverifywork,affectingqualitybeendefinedanddocumented?(管理、運行、驗證、影響質(zhì)量的人的職責(zé)、權(quán)限、溝通是否被明確以及文件化)1.2Doesthesupplier’smanagementwithexecutiveresponsibilityreviewallqualitysystemelementsatdefinedintervalstoinsureitscontinuingsuitabilityandeffectiveness?〔是否認期評審供給商管理體系的要求以保證其是適合與有效的〕1.3Doesthesupplierutilizeaformal,documented,comprehensivebusinessplanthatincludesshort-termandlonger-termgoalsandplans?〔供給商是否有正式文件化的并可理解的運營方案，其應(yīng)包含短期與長期的目標(biāo)與方案〕1.4Aretrendsindataandinformationcomparedwith:〔趨勢是否于…比擬在數(shù)據(jù)與信息方面〕Competitors〔競爭對手〕Appropriatebenchmarks〔適當(dāng)?shù)幕鶞省砅rogresstowardbusinessobjectives,toleadtoappropriateactiontosupport〔朝著運營目標(biāo)的進展，引導(dǎo)適宜的活動支持〕Developingprioritiesforresolvingcustomerproblems〔優(yōu)先解決客戶的問題〕Determinationofkeycustomer-relatedtrends?〔對主要客戶有關(guān)的趨勢的測定〕1.5AreManagementReviewconductedwithreviewon〔管理評審是否依據(jù)…評審〕ProductRealisation(CoreProcesses)including,SupportProcesses,CustomerrequirementsandQualityObjectives.〔產(chǎn)品實現(xiàn)〔核心流程〕，支持過程，顧客要求與質(zhì)量目標(biāo)〕Note:Canbeexcludedincaseofspeciallydesignatedsmallsupplier〔可以被排除，除非特別指定的供給商〕1.6DoestheManagementreviewparticipateinResourceplanningandCommunicationtoensureeffectiveimplementationandadherencetoQualityManagementSystem.〔管理評審是否有充分的資源籌劃/溝通以保證有效實施以及對質(zhì)量管理體系的符合〕Note:Canbeexcludedincaseofspeciallydesignatedsmallsupplier〔可以被排除，除非特別指定的供給商〕2.0QualitySystem〔質(zhì)量體系〕2.1IstheDocumentedQualityManagementSysteminLinewithTS16949/QS9000/ISO9000.Arethereadequatesupportingprocedures(level2)foreachelementofthequalitymanual?〔文件化的質(zhì)量管理體系是否根據(jù)TS16949/QS9000/ISO9000。對于質(zhì)量手冊中的每一個要素是否有充分的支持程序〕Note:Canbeexcludedincaseofspeciallydesignatedsmallsupplier〔可以被排除，除非特別指定的供給商〕2.2AreQualityPolicy,Objectives,Exclusions,Processes,Sequences&InteractionofprocessesaredefinedinQMS.〔在質(zhì)量管理體系中質(zhì)量方針/目標(biāo)，排除，過程，過程的順序以及相互作用是否被明確〕2.3IsthereaDesignatedRepresentativeforMR,CustomerRepresentativeandQualityResponsibility.〔針對管理者代表/客戶代表質(zhì)量責(zé)任/是否有一個指定的代表〕Note:Canbeexcludedincaseofspeciallydesignatedsmallsupplier〔可以被排除，除非特別指定的供給商〕2.4IstheorganisationContinuallyimprovingEffectivenessofQualityManagementSystemsindicatingimprovementtrends(MR,ORetc.).〔組織是否持續(xù)地對質(zhì)量管理體系的有效進展改善并顯示改善趨勢2.5Isthequalityplanningprocessconsistentwithallotherrequirementsofthequalitysystem,documentedinasuitableformat?〔質(zhì)量籌劃過程是否與其它質(zhì)量體系的要求保持一致，并以適宜的表格進展記錄〕Note:Canbeexcludedincaseofspeciallydesignatedsmallsupplier〔可以被排除，除非特別指定的供給商〕2.6Ismanufacturingfeasibilityinvestigated,confirmed,anddocumented,priortocontractingproposedproducts?〔在簽約意向的產(chǎn)品前，其制造可行性是否被調(diào)查，確認以及記錄〕2.7Areerrorproofingtechniquesutilizedwhereappropriate,whichincludeplanningorprocess,facilities,equipmentandtooling,andinproblemresolution?(防錯技術(shù)是否被應(yīng)用在適宜的環(huán)節(jié)，其應(yīng)針對籌劃或過程，設(shè)施，設(shè)備，模具以及問題解決)2.8Docontrolplansdevelopedbymulti-disciplinaryapproachtosystem,componentand/ormateriallevel,andlistofallcontrolsusedforprocesscontrol?〔控制方案是否通過參照多學(xué)科系統(tǒng)方法，部件，材料等級以及被用于過程控制的控制手段清單被開發(fā)〕2.9Docontrolplanscoverthreephases:prototype,pre-launch,andproduction,asrequiredbythecustomer?〔依據(jù)客戶的要求，控制方案是否包含三個階段：樣件、試生產(chǎn)、生產(chǎn)〕2.10Arecontrolplansreviewedandupdatedasappropriatewhenanyofthefollowingoccurs:〔當(dāng)有以下情形發(fā)生時，控制方案是否被適時地評審與更新〕Productandprocesschanges〔產(chǎn)品與過程變更〕Processesarefoundtobeunstableornon-capable〔過程被發(fā)現(xiàn)不適合或者沒有能力〕Inspectionmethod,frequency,etc.isrevised?〔檢驗方法，頻率等等被修改〕2.11Isthereevidenceofcontinualimprovementinquality,serviceandpricethatbenefitthecustomer?〔是否有證據(jù)說明在質(zhì)量、效勞、價格方面的持續(xù)改良使客戶受益〕2.12Isamulti-disciplinaryapproachusedfordevelopingfacilities,equipment,andprocessplanninginconjunctionwiththeadvancedqualityplanningprocess?(針對設(shè)備，過程方案的開發(fā)是否有多學(xué)科方法被使用并結(jié)合先期質(zhì)量籌劃過程)Note:Canbeexcludedincaseofspeciallydesignatedsmallsupplier〔可以被排除，除非特別指定的供給商〕3.0ContractReview〔合同評審〕3.1Arerecordsofcontractreviewsmaintained?〔合同評審的記錄是否被保持〕Note:Canbeexcludedincaseofspeciallydesignatedsmallsupplier〔可以被排除，除非特別指定的供給商〕3.2IsFeasibilityandRiskanalysisbeingcoveredpreliminarytoContractreview.〔在合同評審中，可行性與風(fēng)險分析是否初步被總結(jié)〕Note:Canbeexcludedincaseofspeciallydesignatedsmallsupplier〔可以被排除，除非特別指定的供給商〕4.0DesignControl(Product&ProcessDesign)〔產(chǎn)品&過程設(shè)計〕4.1DOthefollowingexist:AppropriateresourcesandfacilitiesavailabletouseCAD,CAEandAnalysis?〔是否有適當(dāng)?shù)目衫觅Y源與設(shè)備用于CAD,CAE及其分析的使用〕AreCAD/CAEsystemscapableoftwo-wayinterfacewithcustomersystems?〔CAD/CAE系統(tǒng)是否有雙向接口用于對客戶的系統(tǒng)對接〕Note:Canbeexcludedincaseofspeciallydesignatedsmallsupplier〔可以被排除，除非特別指定的供給商〕4.2Aretherecordsofformaldocumenteddesignreviewsbytheappropriatefunctionsconductedatappropriatestagesofdesignasperthedesignplan?〔按照設(shè)計籌劃，正式的文件化的設(shè)計評審記錄是否依據(jù)適宜的設(shè)計平臺〕Note:Canbeexcludedincaseofspeciallydesignatedsmallsupplier〔可以被排除，除非特別指定的供給商〕4.3Whenrequiredbythecustomer,doesthesupplierhaveacomprehensiveprototypeprogram?〔當(dāng)客戶提出需求時，供給商是否有全面的樣件管理程序〕Note:Canbeexcludedincaseofspeciallydesignatedsmallsupplier〔可以被排除，除非特別指定的供給商〕4.4Istheperformancetestingtrackedfortimelycompletionandconformance?〔性能測試的完成與符合是否被及時跟蹤〕4.5TimelyReview,Distribution&CompletionofallCustomerSpecification/Standard.(Reviewwithin2WeeksforcustomerspecificationsandChangerequests))(及時評審，分布&完成客戶的所有標(biāo)準/標(biāo)準。在兩周內(nèi)完成對客戶的標(biāo)準以及變更要求的評審)

4.6EffectiveChangeimplementationdateandverification,ValidationandcommunicationofChanges(Product&Process)tocustomer.〔針對客戶，進展有效的變更實施，驗證，批準以及變更溝通〕5.0DocumentandDataControl〔文件與數(shù)據(jù)控制〕5.1Aredocumentsanddatareviewedandapprovedbyauthorizedpersonnelpriortoissue?〔文件與數(shù)據(jù)在發(fā)行前，是否由有權(quán)力人員進展評審與批準〕5.2Isthereamasterlistidentifyingdocumentrevisionstatusreadilyavailable?〔是否有一個主清單便利地用于標(biāo)識文件的版本狀態(tài)〕6.0Purchasing(采購)6.1Aresubcontractorsevaluatedandselectedbasedonheirabilitytomeetqualitysystemandqualityassurancerequirements?〔分供方是否在其滿足質(zhì)量體系以及質(zhì)量保證要求的根底上被評估，選擇〕6.2Doesthesupplierdefinetheappropriatetypeandextentofcontroloversubcontractors?〔供給商是否對分供方的控制類型與范圍進展定義〕6.3Arequalityrecordsofacceptablesubcontractorsestablishedandmaintained?〔可承受分供方的質(zhì)量記錄是否被建立以及保持〕6.4Is100%ontimedeliveryarequirementofthesubcontractors?〔百分百按時交付是否對分供方的一個要求〕7.0ControlofCustomerSuppliedProducts〔客供品的控制〕7.1Arecustomer-ownedtoolsandequipmentpermanentlymarkedsothatownershipofeachitemisvisuallyapparent?〔顧客所屬模具，設(shè)備是否被永久性的標(biāo)識以致每一個條款的所屬非常直觀化的清晰〕8.0ProductIdentificationandTraceability〔產(chǎn)品標(biāo)識與可追溯性〕8.1Istraceabilitymaintainedandrecorded,whenrequiredbythecustomer?〔可追溯性是否被保持，記錄，當(dāng)被客戶需要時〕9.0ProcessControl〔過程控制〕9.1Docontrolledconditionsincludeuseofsuitableproduction,installationandservicingequipment,andsuitableworkingenvironment?(受控的狀態(tài)是否包含適宜的生產(chǎn)/安裝&維修設(shè)備的使用，以及適宜的工作環(huán)境)9.2Isthereaneffectiveplannedpreventivemaintenancesystemthatidentifieskeyprocessequipment,providesappropriateresourcesandprovides:〔是否有一個有效的方案性預(yù)防維護系統(tǒng)以識別關(guān)鍵過程設(shè)備，提供適宜的資源與提供〕Aproceduredescribingplannedmaintenanceactivities?〔一個描述方案預(yù)防活動的程序〕Scheduledmaintenanceactivities?〔預(yù)定的維護活動〕Predictivemaintenancemethods?〔預(yù)先的維護方法〕Procedureprovidingforpackagingandpreservationofequipment,toolingandgauging?〔規(guī)定設(shè)備，模具，量具的包裝與儲存的程序〕Availabilityofreplacementpartsforkeymanufacturingequipment?〔關(guān)鍵制造設(shè)備的備件可得性〕Documenting,evaluatingandimprovingmaintenanceobjectives?〔文件編制，評估以及改善性維修的目標(biāo)〕9.3HavedocumentedproceduresmonitoringandoperatorinstructionsderivedfromthesourceslistedintheAPQPandControlPlan,beenpreparedforallemployeeshavingresponsibilitiesforoperationofprocessesandaretheyaccessibleattheworkstation?〔文件化的過程監(jiān)控和操作指導(dǎo)書是否出自APQP以及控制方案中的內(nèi)容，對于負責(zé)過程操作的員工，此文件在操作工位對于負責(zé)過程操作的員工是否容易獲得〕9.4Doprocessmonitoringandoperatorinstructionsinclude:〔過程監(jiān)控和操作指導(dǎo)書是否包含：〕Operationnameandnumberkeyedtoprocessflowdiagram?〔工位名稱、工位號，依據(jù)過程流程圖〕Partnameandnumber?〔零件名稱、零件號〕Currentengineeringlevel/date?〔現(xiàn)今的工程等級/日期〕Requiredtools,guagesandotherequipment?〔需要的工具，檢具以及其它設(shè)備〕Materialidentificationanddispositioninstructions?〔材料標(biāo)識與布置指南〕CustomerandsupplierdesignatedSpecialCharacteristics?〔顧客與供給商選定的特別參數(shù)表〕SPCrequirements?〔SPC要求〕Relevantengineeringandmanufacturingstandards?〔相關(guān)的工程與制造標(biāo)準〕Inspectionandtestinstructions?〔檢驗與測試指導(dǎo)書〕Revisiondateandapprovals?〔修訂日期以及批準〕Visualaids?〔目視化〕Toolchangeintervalsandset-upinstructions?〔換刀間隔和設(shè)置說明〕9.5DoesthesuppliermaintainorexceedtheprocesscapabilityprperformanceasapprovedbyPPAPthroughtheimplementationandadherencetoControlPlan,ProcessFlowDiagram,measurementtechnique,samplingplans,andreactionplanswhenacceptancecriteriaarenotmet?〔通過執(zhí)行與遵循控制方案，過程流程圖，測量工藝，抽樣方案以及當(dāng)可承受的標(biāo)準不滿足時的反響方案，供給商是否保持或者超越PPAP中批準的過程能力〕9.6Aresignificantprocesseventsrecorded?〔重大過程事件是否被記錄〕9.7IsManufacturingProcessAuditandProcessvalidationmethodsavailableandfollowed.〔制造過程審核和過程驗證方法是否可用且遵循〕10.0InspectionandTesting〔檢驗與測試〕10.1Doesthesupplierensurethatincomingproductisnotuseduntilithasbeeninspectedorotherwiseverifiedasconformingtospecifiedrequirementsinaccordancewiththequalityplanand/ordocumentedprocedures?〔供給商是否保證依照質(zhì)量方案或者文件化的程序，來料產(chǎn)品在被檢驗或者用其它方法證明符合標(biāo)準要求前，不能被使用〕10.2Ispositiveidentificationprovidedandrecordedformaterialusedinproductionbutnotverified?〔在未被驗證之前，是否有明確的標(biāo)識以及能為材料在生產(chǎn)使用過程中被記錄〕10.3Doesthesupplierinspectandtestproductasrequiredbythequalityplanand/orthedocumentedprocedures?〔供給商是否按照質(zhì)量方案或者程序文件的要求，進展檢驗與測試〕10.4Doesthesuppliersholdproductuntiltherequiredinspectionsandtestshavebeencompletedandnecessaryreportshavebeenreceivedandverified?〔供給商是否保存產(chǎn)品直到要求的檢驗與測試已完成以及必要的報告已被承受與驗證〕10.5Doesthesuppliercarryoutfinalinspectionandtestinginaccordancewiththequalityplan?〔依照質(zhì)量方案，供給商是否執(zhí)行最終檢驗與測試〕10.6IsacceptancecriteriaforAttributesamplingisZerodefect?〔樣品的承受標(biāo)準是否是零缺陷〕10.7Doesthesupplierassurethatnoproductisdispatcheduntilallactivitiesspecifiedhavebeensatisfactorilycompletedandtheassociatedataanddocumentationisavailableandauthorized?〔供給商是否能保證沒有產(chǎn)品被派送直到相關(guān)要求的活動被完全完成以及相關(guān)的數(shù)據(jù)/記錄是有效與被批準〕10.7Whenthesupplierusesindependent/commerciallaboratoriesaretheyaccredited?〔供給商在什么時間使用可以被承受的獨立的/商業(yè)試驗室〕10.8DoesthesuppliercarriesoutLayoutinspectionandtestinginaccordancewithControlplan.〔依照控制方案，供給商是否執(zhí)行籌劃的檢驗與測試〕11.0Inspection,MeasuringandTestEquipment〔檢驗，測量與測試設(shè)備〕11.1Iseachpieceofequipmentcalibratedatprescribedintervals,againstcertifiedequipmenthavingaknownvalidrelationshiptointernationallyornationallyrecognizedstandards?〔每一個設(shè)備是否被定期校驗，針對檢定的設(shè)備有有效的相對應(yīng)的國際性或者國家性的認可標(biāo)準〕11.2Doestheprocessforcalibrationofinspection,measuringandtestequipmentincluded:〔校驗檢驗，測量與測試設(shè)備的過程是否包含〕Typeofequipment?〔設(shè)備型號〕Uniqueidentification?〔唯一性標(biāo)識〕Location?〔場所〕Frequencyofchecks?〔檢查頻次〕Checkmethod?〔檢查方法〕Acceptancecriteria?〔承受標(biāo)準〕Correctiveactions?〔糾正行動〕11.3Formeasurementsystemsreferencedinthecontrolplanisthereevidencethatappropriatestatisticalstudieshavebeencarriedouttoanalyzethevariationpresentintheresultsofeachtypeofmeasuringandtestsystem?〔針對在控制方案中提到的測量系統(tǒng)，是否有適宜的統(tǒng)計研究其變差的證據(jù)〕12.0ControlofNon-ConformingProduct〕〔不合格品控制〕12.1Doesthecontrolofnon-conformingproductandsuspectmaterialprovideforidentification,documentation,evaluation,segregation,dispositionandnotificationofallappropriatefunctions?〔不合格品以及可疑材料是否被規(guī)定需進展標(biāo)識，記錄，評估，隔離，定置〕12.2Arerepairedand/orreworkedproductsre-inspectedaccordingtothequalityplan?〔返修或者返工的產(chǎn)品是否被重新檢驗依據(jù)質(zhì)量方案〕13.0CorrectiveandPreventiveAction〔糾正與預(yù)防行動〕13.1Aretheappropriatecorrectiveand/orpreventiveactionsdevelopedtoeliminatethecausesofactualorpotentialnon-conformances?〔適宜的糾正或者預(yù)防行動是否被開展用于消除已存在的或潛在的不符合〕13.2Doesthesupplieruseadisciplinedproblemsolvingmethodtoaddressinternalorexternalnon-conformances?〔供給商是否使用有效的問題解決方法來處理內(nèi)外部的不符合〕13.3Doproceduresforcorrectiveactionincludeeffectivehandlingofcustomercomplaintsandreportsofnon-conformances?〔糾正行動的程序中是否包含有效處理客戶的抱怨以及不符合問題的報告〕13.4Doproceduresforcorrectiveactionincludeapplicationofcontrolstoensurethatcorrectiveactionistakenandthatitiseffective?〔糾正行動的程序中是否包含控制措施的應(yīng)用以確保糾正行動被實施以及證明有效〕13.5Doproceduresforpreventiveactionincludeprovisionsthattherelevantinformationonactionstakenissubmittedformanagementreview?〔預(yù)防性行動的程序是否包含所采取的行動被提交于管理評審〕14.0Handling,Storage,Packaging,PreservationandDelivery〔操作，存儲，包裝，防護，交付〕14.1Havemethodsofproducthandlingtopreventdamagebeenprovided?〔是否有預(yù)防產(chǎn)品在操作過程被損壞的方法〕14.2Doesthesupplieruseaninventorymanagementsystemtooptimizeinventoryturns,assurestockrotationandminimizeinventorylevels?〔供給商是否使用庫存管理系統(tǒng)來優(yōu)化庫存周轉(zhuǎn)率，確保庫存周轉(zhuǎn)以及減少庫存量〕14.3Areapplicablecustomerpackagingstandardscompliedwith?〔適當(dāng)?shù)目蛻舭b標(biāo)準是否符合〕14.4Hasasystembeendevelopedtoensurethatallmaterialsshippedarelabeledaccordingtocustomerrequirements?〔是否有系統(tǒng)可以保證所有裝箱的材料是有標(biāo)識的依據(jù)客戶的要求〕14.5Hasthesupplierestablishedasystemtosupport100%on-timeshipmentstomeetcustomerproductionandservicerequirements?〔供給商是否建立一個系統(tǒng)用于支持100%及時交付來滿足的產(chǎn)品與效勞要求〕14.6Ifthesupplier’sdeliveryperformanceisnot100%toschedule,isthereevidenceofimplementedcorrectiveaction,andofcommunicationregardingdeliveryprobleminformationtothecustomer?〔如果供給商的交付業(yè)績按照方案表沒有滿足100%交付，是否有實施糾正行動以及與客戶就交付問題溝通的證據(jù)〕15.0ControlofQualityRecords〔質(zhì)量記錄控制〕15.1Whereagreedcontractuallyarequalityrecordsavailabletothecustomerforevaluationforanagreedperiod?〔在一定時期內(nèi)對顧客有用的質(zhì)量記錄被保存