Quality survey form 中英文Word文档格式.docx
- 文档编号:21961256
- 上传时间:2023-02-02
- 格式:DOCX
- 页数:69
- 大小:49.84KB
Quality survey form 中英文Word文档格式.docx
《Quality survey form 中英文Word文档格式.docx》由会员分享,可在线阅读,更多相关《Quality survey form 中英文Word文档格式.docx(69页珍藏版)》请在冰豆网上搜索。
滿
意
特優
加權
加權總數
20
40
70
85
100
SUBSYSTEMS(子系統)
21
41
71
86
1.QualitySystemManagement
(質量系統管理)
0.2
2.Documentation
(文件)
0.1
3.Procurement
(取樣)
4.Mfg.AndMaterialControl
(生產和原料控制)
4.FinalAcceptance
(最終承認)
6.Calibration
(標度)
7.QualityInformation
(質量資料)
8.StatisticalProcessControl
(統計程式控制)
SYSTEMRATING
86-100Outstanding
(極好)
71-85Satisfactory
(滿意)
SystemRating
(系統級別)
41-70ImprovementNeeded
(必需改善)
21-40SignificantDeficiency
(明顯的不良缺陷)
0-20NoSystem
(無系統)
PreviousSystemRating
(以前的系統級別)
(Date:
時間)
(品質調查)
ELEMENT#1:
QUALITYMANAGEMENT
(要素#1:
質量管理)
FACTORRATING(R)
(要素級別)
Company:
__________________________
(公司名稱)
______________________________
(日期)
Surveyor:
(檢驗員)
明顯缺陷
必須改進
滿意
極好
可用要素點(0或4點)
得分
No.
Description
1
2
3
4
1.
AreQualityObjectivesandResponsibilityclearlystated,widelydistributed,andunderstoodthroughthecompany.
(品質目標和義務觀念是否全面地深入公司的每一個職員,讓他們透徹地理解其內涵?
)
2.
TowhatextentareQualityObjectivesusedtoguideplanning?
(品質目標用來指導預防要達到什麼程度?
3.
DoallsupportorganizationsunderstandtheirroleinachievingTotalCustomerSatisfaction?
(公司所有的支持部門是否意識到他們在能夠滿足客戶過程中所發揮的作用?
Supplier/
(一口鉗子)
4.
Arethequalityproceduresandpoliciescurrentandavailableatthepointofapplication?
品質程序和方針是否切實可行?
5.
Arecontinuousimprovementprinciplesunderstoodbyalllevelsofmanagement?
(可持續性改善品質原則是否被各平級管理部所理解?
6.
Towhatextentdoesmanagementsolicitandacceptfeedbackfromtheworkforce?
(管理要求和生產車間工人的反饋如何?
7.
Doesacomprehensivetrainingprogramexist?
(是否有系統化品質培訓方案?
8.
Arethequalityandreliabilitygoalsaggressiverelativetocustomerexpectationsandtargetedatcontinuousimprovement?
(與客戶積極期望的可信賴品質目標是否按目標進行可持續的改進?
9.
Howtechnicallyinformedarethepeoplewhoareresponsibleforpromotingcontinuousimprovement?
(促進品質改進的品質人員的技能程度如何?
10.
DoesManagementhavea"
defectprevention"
attitudetoachievecontinuousqualityimprovement?
(在可持續性品質改進中管理人員是否具有品質預防的理念?
TOTALAVAILABLEPOINTS
(可用要素得分點累計)
ELEMENTRATING
(要素級別)=
(TOT.SCORE/TOT.AVAIL.PTS.)
(總得分/可用要素得分累計)
(品質調研)
ELEMENT#2:
DOCUMENTATION
(要素#2:
文件)
可用要素點(0或4點)
Description(描述)
Towhatextentaremanufacturingproduct,process,andconfigurationdocumentsunderissuecontrol?
(在品質系統控制中對產品,及其生產流程還有配置文件做何要求?
Towhatextentare"
preliminary"
and"
specialproduct"
specscontrolled?
(在品質系統控制中對試產的和特殊品種的規格控制又做何要求?
Howwelldoesthesystemensurethatthemostcurrentcustomerspecificationsareavailabletothemanufacturingpersonnel?
(為確保目前的可用的客戶規格書品質系統又如何要求我們的生產工人怎樣做才好呢?
Towhatextentdoesthesystemensurethatthemostcurrentmaterialspecificationsareavailabletotheprocurementfunction?
(系統為確保我們產品性能的正常發揮對來料要求做如何規定?
Towhatextentareincomingordersreviewedforrevisionsandissuechanges?
(系統對採購訂單的變更做何要求?
Howwellisconformancetocustomerspecificationsassuredbeforeanorderisaccepted?
(在接單前與客戶的規格書要求一致程度是否很好?
Towhatextentarecriticalcharacteristicsclassified?
(系統對於臨界的產品品性做何要求?
Towhatextentarecustomersinformedofchangesmadetoproductscontrolledbycustomerdrawingsorspecifications?
(對按照客戶的圖示和規格的產品有所變更的品質系統做何要求?
9,
Isthereaneffectiveinternaldeviationcontrolprocedureandarecustomerrequesteddeviationsdocumentedand
followed?
(是否有完全相迥異的且客戶文件化的可遵守的內部控制程序?
Donewproductdevelopmentproceduresexistandaretheyfollowedinthedesignprocess?
(是否有可更新產品程序且它們遵守產品外觀流程?
(可用要素點得分總計)
(要素級別)=
ELEMENT#3:
PROCUREMENT
(要素#3:
獲得)
公司名稱)
(可用要素點(0或4點)
Towhatextentisqualityhistoryconsideredalongwithprice,delivery,andservicewhenmakingsourcingdecisions?
(當我們根據產品價格,交貨和服務做決定時,產品質量所要求的記錄要做何要求?
Arepurchasedmaterialrequirementsadequatelyspecified?
(採購的原料的要求是否有特別的說明?
Aresuppliersexpectedtoconformexactlytorequirementsandarestatisticaltoolsusedinsub-suppliercontrol?
(供應商是否與所真正的要求產品相符合且統計工具是應用在子供應商控制中?
Towhatextentdoesthecompanyhaveappropriatetechnicalcommunicationswithitssuppliers?
(系統對公司與供應商的有什麼適當的技術聯系方式做何要求?
Doesaneffectiveprocuredmaterialandservicesqualityimprovementprogramexistincludingsub-suppliers?
(子供應商是否採取有效的原料和服務品質改進方案?
Arereceivinginspectionfacilitiesandequipmentadequateandproperlymaintained?
(是否正在接受適當的檢驗和維修儀器和設備?
Howwellarereceivinginspectionproceduresdocumentedandfollowed?
(是否正在實施文件化且可遵循化品質檢驗程序?
Arereceivinginspectionresultsusedforcorrectiveandpreventiveaction?
(是否正在接收以糾正和預防的品質異常的結果?
Howeffectivearetheproceduresforstorageandtimelydispositionofdiscrepantpurchasedmaterial?
(關於預防庫存和採購原料時間的差異程序有效程度如何?
Isthereaneffectivesuppliercertificationprogramandisitverifiedbyindependentchecking?
(有沒有有效的供應商証明方案由此可以獨立的檢查?
(要素級別)=
(總得分點/可用要素得分累計)
ELEMENT#4:
MANUFACTURINGANDMATERIALCONTROL
(要素#4:
生產和原材料控制)
Areprocesscapabilitiesestablishedandmaintainedonallmajorprocesses?
(criticalparameters)
(對已建立和維護的品品質程式是否為主要流程式?
(主要的參數))
Arein-processinspections,testoperations,andprocessesproperlyspecifiedandperformed?
(內置檢驗程式,實驗操作是否有正確說明和實際操作表演?
Howadequatearein-processinspectionfacilitiesandequipment?
(內置檢驗儀器和設備是否適當?
Aretheresultsofin-processinspectionsusedinthepromotionofeffectivecorrectiveandpreventativeaction?
(內置檢驗結果是否應用在有效的產品異常預防和糾正中?
Towhatextentispreventativemaintenanceperformedontheequipmentandfacilities?
(在儀器和設備的維護中可預防且可實行程度如何?
Arehousekeepingproceduresadequateandhowwellaretheyfollowed?
(家務管理程序是否適當且他們應用怎麼樣?
Areproceduresandfacilitiesforstorage,release,andcontrolofmaterialadequate?
(所有關於庫存,出貨和來料控制的程序和儀器是否正確?
Arein-storesandin-processmaterialsproperlyidentifiedandcontrolled?
(內庫存和內原料是否能夠被正確識別和控制?
Isin-processmaterialprotectedfromcorrosion,ESD,EOS,deterioration,ordamage?
(內產原料是否防腐,防靜電,EOS,防變質和損害?
Areprocessmanagementplansestablishedandforcriticalparametersfollowed?
品質管理流程管理方案是否建立且它有最主要的且遵守的參數?
ELEMENT#5:
FINALACCEPTANCE
(要素#5:
最終承認)
(公司)
Howwellarestatisticaltechniquesusedindeterminingtheacceptabilityoffinishedgoodstocustomerrequirements(Identifymethodsforsampling)?
(應用在決定按照客戶要求的成品可承受力的統計技術如何?
Arein-processinspectionresultsusedproperlyinfinalacceptancedecisions?
(內置流程檢驗結果是否最終可以接受?
Howadequatearefinalacceptancefacilitiesandequipment?
(最終可接受儀器和設備適應程度如何?
Arefinalproductacceptanceproceduresdocumentedandfollowed?
(最終產品的可接受程序是否文件化且可遵守?
Arefinalacceptanceinspectionresultsusedforcorrectiveandpreventativeaction?
(最終可接受結果是否應用於糾正和預防措施中?
Towhatextentarepackingandordercheckingproceduresdocumentedandfollowed?
(包裝和訂單檢驗是否文件化且可遵循?
Areperiodictestsconductedtoauditthereliabilityandenvironmentalperformanceofthefinalproduct?
(對於成品可靠性實驗和環境管理是否定期地實施?
ArequalityproceduresandcontrolsadequatetoallowproducttobedirectlyshippedtoHPcustomers?
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- Quality survey form 中英文