富士康驗(yàn)廠評(píng)估項(xiàng)目

富士康驗(yàn)廠評(píng)估項(xiàng)目/Assessment Items        
        
1.    QPA-產(chǎn)品開(kāi)發(fā)    
2.1    QPA-General     
2.2    QPA-進(jìn)料管控    
2.3    QPA-倉(cāng)庫(kù)管理    
2.4    QPA-制程管制    
2.5    QPA-包裝出貨    
2.6    QPA-可靠性管控    
3.    QPA-工程服務(wù)    

"供應(yīng)商工程技朮&制程能力評(píng)估表 -Carton (紙箱)
Supplier Assessment Checklist for Process capability & Engineering Technique - Carton"                                
1 產(chǎn)品開(kāi)發(fā) / Product Design    
1.1. 組織      
1.1.1    是否有專業(yè)的、足夠的R&D團(tuán)隊(duì)(學(xué)歷&經(jīng)驗(yàn))?
Is there a special and adequate team for Research & Design? (educational background & experience)　
1.2. 流程及系統(tǒng)      
1.2.1    是否有有效的設(shè)計(jì)系統(tǒng)/流程(對(duì)于成本、生產(chǎn)和客戶的設(shè)計(jì))? Is there a effective design system/ flow (Design for cost, design for manufacturing and design for customer )?
1.2.2    是否有一個(gè)專業(yè)的設(shè)計(jì)質(zhì)量驗(yàn)証單位(DQA), 針對(duì)設(shè)計(jì)不同階段都有驗(yàn)証和檢討？是否有相應(yīng)的測(cè)試報(bào)告和記錄? Is there a professional design quality assurance department for validation and review in different design phases? Are there relating test report and records?
1.2.3    新產(chǎn)品量產(chǎn)前是否制定規(guī)格書(shū)? 根據(jù)不同的零件特性及產(chǎn)品特性, 是否制定相應(yīng)測(cè)試標(biāo)準(zhǔn)和項(xiàng)目? 是否有相應(yīng)的測(cè)試報(bào)告和記錄? Is the specification made before MP of new product? According to different component character and parameter, are there relating test standards and test items? Are there relating test report and records?
1.2.4    "開(kāi)發(fā)階段的問(wèn)題點(diǎn)是否持續(xù)跟進(jìn)及結(jié)案? 重大的案例分析是否做成報(bào)告做教育訓(xùn)練及經(jīng)驗(yàn)傳存.
If key issue tracking or close in NPI phase ? If have report record major trouble shooting and LL?"
1.3. 設(shè)計(jì)能力      
 1.3.1     是否有技術(shù)發(fā)展方向存在？產(chǎn)品是否有可持續(xù)發(fā)展計(jì)劃？ Does a technology roadmap exist? Is product development schedule followed?  
 1.3.2     是否有合理的程序?yàn)榧夹g(shù)交流/發(fā)行和專利申請(qǐng)？是否有效的貫徹實(shí)施？Is there a proper procedure for technology communication / publishing and patent application? Is it be implemented adquately and effectively? (Take an example)
 1.4. 設(shè)計(jì)管控      
 1.4.1     是否有專業(yè)的、足夠的實(shí)驗(yàn)室來(lái)作研究？是否有足夠的信賴性（可靠性）測(cè)試儀器？ Is there a special and adequate Lab for Research ? are there some adequate reliability test equipment? Life test etc……  ？
 1.4.2      是否具備新產(chǎn)品的圖紙?jiān)O(shè)計(jì)及產(chǎn)出標(biāo)準(zhǔn)作業(yè)規(guī)范的能力？Do you have the capability to create your own Manufacturing Drawings and Work Instructions for new projects?