Points 分值Criteria or Function
评分标准
Score
实分
1There is no evidence of top management regularly review the quality system and product quality control. 高级管理层几乎没有定期对公司质量体系和产品质量控制情况进行评估
2Senior management evaluate quality system and product quality regularly.高级管理层定期对公司质量体系和产品质量进行评估.
3Management review is recorded and output the corrective action plan.管理层的评估记录在案并制定出修正方案和行动计划
4Continious Improvement is implemented and close up.持续有效的增进措施得到了实施和完成
2There is written corporation target and quality target.有成文的企业目标和质量目标.
3Be posted and well known by employee.公之于众并且被员工所熟知.
4There is continuous improvement and action.有持续改进计划和行动.
1There is basical quality manual ,but needs improvement.有非常基本的质量手册，但内容仍需很多改进.
2The quality manual is complete.质量手册比较完善.
3Each department has quality manual.Be well known by emloyee.每一个部门都有质量手册，并且为员工所熟知
4Detailed quality manual exists with a policy statement signifying top management's support.Quality manual to be enclorsed (in writing) by site's top manager.. 质量手册有细化的条款和反映高级管理层支持的政策规则.并且手册还附有部门最高负责人的签字
1Be implemented sometimes and there is document evidence .偶尔有实施，并有一些文件记录.
2Have audit interior plan.有内审计划.
3Audits are performed on schedule. A corrective action verification process exists end.审核按照计划执行，有改进的行动措施和过程管理
4Continuous improvemen and evaluate validity 持续的改善并且评估有效可行.
52There is a clear organization chat and responsibilities and authority of all organizational functions are clearly defined
有清晰的企业组织结构图和明确职能，权责分工的界定和描述
3Also,be well known by employee.同时，为员工所熟知.
4Also,especially separate quality department and the quality manage have veto.另外，独立的质量管控部门
mangement fuction 管理职责4 4 4
Quality manual 质量手册4
3
4interior management
syetem 内部管理体系
4
Remark
备注
Management review
管理层评估
1
Audit Item
评审条款Quality policy and objective.质量目方针和目标
2
Points 分值Criteria or Function 评分标准Total
Points 实得分
2There are written procedures for development system with responsibilities assigned.
有明确责任的产品开发体系规则.
4Including design review and validate.
包括了设计评估和验证
6There is evidence for implement.
有显示表明对以上内容进行了实施.
8Including feasibility,apqp and validate.
同时还包括了可行性评审、先期评审和设计验证等
1New product has been inspected for each item(appearance,size,performance etc.) .Have
inspecting record. 对新产
品进行了各项检测（外观、尺寸、性能等），有检测报告.
2New product has been inspected for each item(life,material,reliability etc.)Have complete
record. 对新产品进行各项性能测试（寿命、材料、可靠性等等），有完整的记录
3Providing complete quality guarantee report.there is identical inspecting result .
能提供完整的质量保证报告，并与检测结果一致
4There is feasible production flow and quality control plan.制定了可行的产品流程
和质量控制计划
2Have experiential empoyee for similar product.
具有类似产品开发经验的人员配置.
3有关于人员任职资格的文件和人员认聘资料记录
4Leading design sample and employee.
具有行业领先的设计样本和设计人员
2Adopt cad,ca and caq.
采用了计算机辅助设计（CAD ）、制造（CAM ）和质量管理（CAQ ）
4Software and hardware satisfy our product requirement.
软件和硬件能够满足我们的产品需求.
2Can provide sample in short time.
能在短期内提供样品
3have reliability and life test ability for sample.
对样品有可靠性和使用寿命等性能等方面的测试能力
4Satisfactory delivery.
理想的交付
Software &hardware 软件和硬件providing sample 样品提供Audit Item 评分条款product development 产品开发product approvement 产品许可design employee
设计人员资格Remark 备注
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Audit Item 评分条款Points 分值Criteria or Function 评分标准Total Points 实得分
2developed
设计了工艺流程图
4catched by employees
员工能够掌握
6been accurately reflect process flow 准确地反映了制造流程
8even there are proceduresfor notification of customer for process material changes,changes in
manufacturing locations,quality problems. 不仅如此，还制定了诸如在材料，生产地点变更后以
及出现质量问题时的客户通知程序和制度
2developed
制定了作业指导书
3
showed on the manufacture-line and catched by employees
作业指导书展示在生产线上，并被作业人员所掌握4all documents show evidence of Control and are ployee act according these
totally. 所有的文件都
能起到有效的控制作用并保持最新的校订版本，员工完全能够按照指导进行操作
1have factory management system ,such as 5S.
有诸如5S 的管理体系
3gauges and inspection equipment are available on changeless place and accessible to
operatiors and inspectors.
量具和检测设备都放置在易于操作人员和检测人员接触到的固定的位置4preventive actions system to deal with gusty matter,such as machine undoing,tool
vanishing,compo. 制定
了预防诸如机器失效，工具vanish，compo等紧急情况的行动指南
1there are different sign on the qualified product,unqualified product,and container.
有区别地对合格品、不合格品及其容器具进行了标识
2there are written procedures for dealing with unqualified product,such as rework, accept in
particular, scrap, and acting actually.订立了对不合格品的处理规则(如返工、另作他用、直接报废等), 并在现实中执行3statistical methods are used for improvement activities, i.e. Pareto Analysis, Control Charts,
Bar Charts, Line Graphs.对不合格品进行统计分析
4corrective actions are taken to reduce scrap and rework. evidence is shown.
有根据表明企业采取了有效的改进措施来降低报废率和返工率
8
4
3
43123Process Flow Charts
工艺流程图Work instruction 作业指导书Factory Management 工厂管理Control of non-conforming 不合格品控制Remark 备注
Audit Item 评分条款Points
分值Criteria or Function 评分标准Total Points 实得分
1client's property are properly remarked and putted orderly.
对顾客的资产进行了正确的标注并摆放有序
2storehouse's circumstance is adopt to client property's characteristic.
仓储环境符合客户资产的存放要求
3maintain client's property termly.定期对客户资产进行保养
4there are written procedures for storage, including all action above.
制定了包含上述所有行动内容的库存规章制度
1documented inspection procedures are available for inspectors that include identification of
critical characteristics.供检验员参考的检验程序有案可查，并且文档对重要特性进行了特别的
定义
2these written procedures are easily get and understanded by employee.
检验程序和标准容易被员工获取和掌握
3inspection circumstance,such as light, temperature,noise, humidity are proper.检验环境符合条件（如光线、温度、噪音、湿度等）
4documented inspection procedures should include identification of critical
characteristics,tolerance,mark and packing.检验程序和标准必须包含重要特性、tolerance 、
标识、包装等内容
2documented equipment maintain record
有设备维护记录档案
4there are written procedures for equipment maintain.all action shall be done.制定了设备维护保养规程并有效地执行了
documented evidence2there are procedures for checking for process changing in manufacture, such as process
material changes, changes in manufacturing locations, quality problems. 制定了生产过程变
更的检查规程，比如生产原料变更，制造地点变更以及质量问题等等
3documented register of testing and aproving for the process changes shall be done before the process update. 在生产过程更新前已经对生产变更的测试和许可进行了记录和存档
4there are procedure for notification and approbation of customers before the process update.
制定了在生产过程更新前的客户通知和客户许可规程
2written employee manual, post responsibility, employee training record.
有成文的员工手册、岗位职责和岗位培训记录
3personel configure chart and fill-in were confirm.
已确认了人员配置和上岗计划4effective assessing and encouragement procedures for employee's action
制定了有效的员工考核和奖励制度
4
44
5employee 作业人员Remark 备注
4
4
Protection of client's property 顾客资产的保护Inspecte process 检验过程equipment maintain 设备维护process changes in manufacture 生产工艺变更6789
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