富士康管理系统及品质体系自评表
时间：2026-01-20
此文档为富士康供应商所填的富士康管理系统及品质体系自评表,内容全面且丰富,不容错过
FOXCONN 供應商稽核報告
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Section Five:品管體制部分 Quality Management System Part廠商Factory: Item s 1 Category Audit Items 是否通過 ISO9000証書及證書是否在有效期內？ Does supplier have ISO9000 certification and is the certificate still valid? 是否有制定一個對質量管理體系(基于ISO9000體系)進行全面描述的品質手冊并在手冊中對管理職責進行明確的書面定義?手冊內是否有品 質推行小組(組織架構圖)? Is there any quality manual for quality management system (on the basis of ISO9000 system) and where has definition of management responsibility and authority? Is a quality push team (organization chart) included in the quality manual? 是否有一個最新的書面的質量方針并且有証據表明此質量方針在組織內部的所有階層都已被傳達﹑理解且執行? Is there a documented quality policy and is there any evidence to proof the quality policy have been notified, understood and implemented in all levels of 品質保證系 the organization? 統 QA System 是否有書面的質量目標？有其達成狀況檢討報告DATA﹐及實施記錄嗎？對沒有達成部分有無進行原因分析及改善措施？ Are there documented quality objectives? Is there any implement record or review report about the achievement status? For the objectives not been achieved, does any cause analysis and improvement measurement be provided? 是否有一個關於質量管理體系文件及其分層的描述性文件以便對體系的結構進行闡述(品質系統文件架構)? Is there a description document on quality management system documentation and on documentation levels classification to describe the quality system documentation organization? 供應商是否指定一具有職責和權限的管理者代表,以確保品質管理系統所需的過程得到確定、建立、應用實施和保持? Has the supplier appointed a management representative who has responsibility and authority for ensuring that a quality management system has been confirmed, established, implemented and maintained? 是否有一個文件控制操作用于在整個組織內部建立﹑審核﹑核准﹑發行和分發質量體系文件和資料?是否明確文件的製訂與維護管理?如何 確保使用到最新版資料? Is there a documented procedure for the preparation, review, approval, issue and distribution of quality system documents and data? Is the prepare and 文件管理 maintenance of documents specified? Does the procedure ensure documents in use are always the latest version? Document Management 是否有文件規範設計文件,技術標準,藍圖,制程管制文件,程序和作業指導書等的編寫準則及變更管理且形成品質記錄﹐并清晰定義記錄保存 責任部門? Are there documents to specify the guidelines for design doc./ technical spec. drawings/ process control doc./ procedure and W/I preparation and changes? An
d does the relevant records be maintained by specified departments? 是否確保外來文件得到識別並控制其轉化和分發(如﹕外來文件一覽表)? Does the procedure ensure that documents of external origin are identified and the distribution controlled(eg, Documents of External Origin List)? Rules Recor ds Point MAJ/ MUST Describe (include documents, Doc Number, how to do, etc.) MIN
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摩迪頒發的 ISO9001證書，有效期至 2014.12.08(見附件 1)
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品質手冊第五章管理責任對管理職責有詳細的說明、組織架構圖 見附件2
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見品質手冊2.1.5品質政策：精益求精，品質保證
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有書面的質量目標，對於超標單位均有開異常處理單進行原因分析 和改善措施。(見附件3)
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有品質系統文件架構，(見附件4)
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有管理代表授權書，(見附件 5)
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QP-AM-01《文件及記錄管制程序》進行此項內容控制，(見附件 6)
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QP-QE-01<設計管制程序>,(見附件7)
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QR-AM-01【外來文件清冊】(見附件8)
文件管理 Document Management 文件在使用前是否確認為有效版本,當有更新時,是否及時汰換舊版.使用新版文件？是否有相關簽核確認；其保存期限能否滿足相關要求？ 10 Does the document control procedure ensure that all obsolete documents are promptly removed and that relevant versions of applicable documents are available at points of use? Does the revised document be approved before issue? Does the storage term meet relevant requirements? 是否有文件化的程序規定品質稽核計劃和稽核活動的職責和要求,及稽核結果報告和相關記錄保存之要求?是否定義了稽核的標準,範圍,頻率 和稽核方法? 內部稽核 Is there a procedure documented the responsibilities and requirements for planning and conducting audits, and for reporting results and maintaining records Internal ? Are the audit criteria, scope, frequency and methods defined for the internal audit? Audit 稽核員的選擇標准和稽核活動的實施,是否能確保稽核過程的客觀和公正性?有稽核員培訓及認証要求嗎? Are the selection of auditors and conduct of audits ensuring the objectivity and impartiality of the audit process? Are the auditors required to take relevant training and certification?
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