Polaroid驗廠對供應(yīng)商的質(zhì)量控制要求：

1. Does the supplier have procedures to ensure that purchased product conforms to specified requirements?
   供應(yīng)商是否有程序來確保采購的產(chǎn)品符合規(guī)定的要求？

2. Are subcontractors selected on the basis of their ability to meet subcontract requirements, including quality requirements?
   外包廠商是否按照設(shè)定的規(guī)范來選定基本能力需求的廠商？（含品質(zhì)需求）

3. Is subcontractor qualification done by quality system audit and process quality analysis?
   供應(yīng)商的資格是否通過質(zhì)量體系審核和過程質(zhì)量分析？

4. Are there a procedure and checklist for quality system audit and process quality analysis which are in compliance with PLR standard?
   有質(zhì)量體系審核和過程質(zhì)量分析并與PLR標(biāo)準(zhǔn)執(zhí)行程序和檢查的清單嗎？

5. Is the subcontractor appraised periodically by the criteria of cost, quality, technology and service?
   是否從成本，質(zhì)量，技術(shù)和服務(wù)的標(biāo)準(zhǔn)定期評估分包商？

6. Are up-to-date records kept of acceptable/approved subcontractors?
   是否具有合格的（承認、可接受）外廠商的最新記錄資料？

7. Are the records for subcontractor approval properly maintained and kept according to the defined retention period?
   分包商的認可記錄是否依照規(guī)定時間予以保留？

8. Does the supplier have requirement for subcontractor qualification candidate?
   是否有規(guī)定對候選供應(yīng)商的要求？

9. Is the personnel with adequate product knowledge and skill sets to conduct subcontractor qualification?
   是否有足夠了解產(chǎn)品知識和技能的人員對分包商的資格進行設(shè)置？

10. Does the supplier review and approve purchasing documents for adequacy of specified requirements prior to release?
    供應(yīng)商是否在采購文件發(fā)出前對其規(guī)定要求做出審核和確認？

11. Does the supplier ensure that the subcontractors' quality system controls are effective, which includes CLCA for any out of goal situation?
    供應(yīng)商是否能確保分包商的質(zhì)量控制體系是有效的？

12. Does the supplier ensure that the subcontractors' process controls are under SPC?
    供應(yīng)商是否能確保分包商的統(tǒng)計過程控制有效？

13. Is the customer allowed to verify at source, or upon receipt, that purchased product conformed to specified requirements?
    客戶是否被要求對外部采購的部件的來源和資料進行驗證？

14. Is there a procedure for part approval? (i.e. tooling qualification, part qualification, etc.)
    是否對合格部件有檢驗規(guī)范？（如模治具合格規(guī)范、檢驗方法、檢查數(shù)量等）

15. Are part qualification reports conducted in a production environment to ensure requirements are met prior to mass production?
    首件的檢驗是否在生產(chǎn)作業(yè)中切實做到；能符合量產(chǎn)時的需求和規(guī)定嗎？

Does the part approval include verification of: 首件報告是否包含下列驗證資料：

    (a) Process control parameters/documents (GR&R, PFMEA, process management plan, production flow chart, drawings, etc.)? 生產(chǎn)控制參數(shù)及文件

    (b) Condition and settings of manufacturing equipment and tooling?     生產(chǎn)設(shè)備及模、治具狀況

    (c) Critical parameters/dimensions? (including capability index Cpk) 關(guān)鍵參數(shù)以尺寸（包括性能參數(shù)指標(biāo)）

    (d) Traceability of cavity #, tooling #, and manufacturing site? 模穴、模具數(shù)及制造地點的追溯

    (e) Inspection/test yield? 檢驗合格率

16. Does the supplier have approval sheet to the subcontractor, also applied for incoming inspection of parts purchased for the final product?
    供應(yīng)商是否有審批表給分包商，適用于購買最終產(chǎn)品零件的檢驗？

17. Does the supplier have effective traceability control on key components ? (in compliance with Product ID and Traceability)
    供應(yīng)商是否有關(guān)鍵部件的有效的追溯？（產(chǎn)品標(biāo)識和可追溯性）

18. Does the supplier have effective RMA control with subcontractors?
    供應(yīng)商與分包商是否有一個有效的RMA控制程序？

19. Is appropriate data analysis is demonstrated and to evaluate the quality system which provide information relating to sub-tier suppliers?
    是否有適當(dāng)?shù)臄?shù)據(jù)分析表明，質(zhì)量評價系統(tǒng)，提供有關(guān)供應(yīng)商的信息？