1. Are there established procedures for contract review? (i.e. product specifications and quality requirements)

   有既定的程序進(jìn)行合同評審？（即產(chǎn)品規(guī)格和質(zhì)量要求）

   Are such procedures reviewed to ensure that:

   以這樣的程序進(jìn)行檢查，以確保：

2. (a) Contract requirements are adequately defined and documented.

    合同的要求得到充分的定義和記錄。

3. (b) Contract requirements that differ from those in tender are resolved.

    合同的要求不同于招標(biāo)解決。

4. (c) The supplier has the capability to meet the contractual requirements.

    供應(yīng)商有滿足合同要求的能力。

5. Are there established procedures for new product introduction/transfer? (e.g., established work instructions, documentation checklist, equipment checklist, conduct pilot run, pre-production, first article review, etc.)

    有既定程序，新產(chǎn)品導(dǎo)入/轉(zhuǎn)移？（例如，建立作業(yè)指導(dǎo)書，文件清單，設(shè)備清單，進(jìn)行試運行，生產(chǎn)前，第一篇文章的評論，等等。）