MGB自我评审报告-（3）质量管理体系
发布者：超级管理员 发布时间：2022-09-08 20:18:40 阅读：17
Section 3: Quality Management Systems
3.1 Is this an ISO9000 accredited factory? If so, please attach a copy of certification.
是否获得ISO9000质量体系认证？如是，请提供质量体系认证证书复印件。
3.2 Does the quality management system include quality policy, measurable quality objectives , quality manual, product safety, procedure and work instructions and reviewed at least annually?
质量管理体系是否包括质量方针，可测量的质量目标，质量手册，产品安全性，程序文件，作业指导书及年度评审？
3.3 Is there an adequate system for controlling customer requirement?
是否有足够的系统来控制顾客的要求？
3.4 Does the factory establish specifications for raw materials, components, and bought-in parts including packaging, intermediatemiprocessed and any product or service which could impact the integrity of the finish product?
对于所有影响最终产品的原材料，零部件，包材，半成品等，是否建立相关的规格要求？
对于所有影响最终产品的原材料，零部件，包材，半成品等，是否建立相关的规格要求？
3.5 Does the factory have clearly product specifications？
是否有成品规范？
3.6Are specifications accurate and complying to relevant safety, legislative and customer requirements?
规范是否正确并符合相关安全标准、法规及顾客要求？
3.7 Is there an up-to-date suppliers & sub-contractors list and suppliers / subcontractor control procedure available?
是否有最新的合格供方（供应商，分包商）清单，及供应商/分包商的控制程序？
3.8 Are there internal audit procedure and records available?
是否有内审程序和记录？
3.9 Does the factory have document control procedure?
是否有文件控制程序？
3.10 Does the factory have record control procedure?
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