3.1 Suppliers & Sub-contractors供應(yīng)商和分包商
1. Does factory have a documented supplier selection and approval process?
工廠是否有文件化的供應(yīng)商選擇和批準(zhǔn)過程
2. Does factory have an established, documented quality procedure and does factory
evaluate, monitor or track material supplier's quality performance and reliability?
Is there an assessment report of the material supplier factory?
工廠是否有一建立的，文件化的質(zhì)量程序，且工廠評估，監(jiān)督或追蹤原料供應(yīng)商的質(zhì)
量表現(xiàn)和可靠性？有原料供應(yīng)商的評估報告嗎？
3. Does factory have an established, documented quality procedure and does factory
evaluate, monitor or track Sub-Contractor quality performance and reliability?
Is there an assessment report of the sub-contractor's factory?
工廠是否有一建立的，文件化的質(zhì)量程序，且工廠評估，監(jiān)督或追蹤分包商的質(zhì)量表
現(xiàn)和可靠性？有分包商的評估報告嗎？
4. Are the records for supplier & subcontractor approval properly maintained and
kept according to the defined retention period? (Minimum 1 year)
供應(yīng)商和分包商的批準(zhǔn)的記錄是否適當(dāng)保存了，并按規(guī)定的保留期限保留了（最少 1年）
5. Are the personnel with adequate product knowledge and skill sets conducting
material supplier & sub-contractor qualification?
實施物料供應(yīng)商和分包商評估的人員是否有足夠的產(chǎn)品知識，技能？