Overall Processes

  • ②Process Activities 过程活动

  • Pls describe the main activities 请描述过程主要活动

  • ③Related Doc. 相关文件

  • Pls list the main instruction/SOF for supporting process 主要支撑过程的指导书/SOF

  • ④Inputs 输入

  • Pls describe the process inputs 请描述过程的输入

  • ⑤Outpuuts 输出

  • Pls describe the process outputs 请描述过程的输出

  • ⑥KPI 过程绩效

  • Pls list the main process KPI 请列出过程主要KPI

General and QMS Checking Items _ AS9100 D

  • 5.2.2_相关人员是否了解公司质量、环境、信息安全方针?目标?

  • 5.3_是否有岗位、部门职责说明包含质量、环境、信息安全相关职责?且相关人员清楚自己的职责?

  • 7.1.6_是否对知识进行有效管理?(除受控文件、记录以外的其他知识,如行业标准、书籍、出版物,法规,客户通知,内部培训,经验总结等)

  • 7.2_人员能力是否能够满足过程要求?(如人员绩效评估、人员能力矩阵等)

  • 7.3_人员是否具备基本的质量、环境、信息安全意识?

  • 7.4_相关人员得到质量、环境、信息安全的信息的有效沟通?如通过报告、邮件、培训等方式进行通告。

  • 7.5.1_使用的文件是否为有效的受控版本?

  • 7.5.1_形成的记录是否满足记录清晰、及时等要求?是否妥善存储?

  • 8.1.1_是否针对过程开展风险识别?(抽查风险识别的记录,抽查相关措施的实施情况)

  • 9.1_是否明确定义相关的质量、环境、信息安全相关指标(KPI)?

  • 8.5.1_是否对所使用的设备、仪器进行有效管理?(设备无带病作业、做好日常点检维护)


  • 10.2_是否对发生的不符合进行处理并关闭?(如,内审、外审、客户投诉、内部投诉等)

  • 10.2_是否针对不符合采取恰当的纠正措施?(根本原因分析,制定围堵、纠正、纠正措施、跟踪纠正措施等)

  • 8.2.1_是否建立交付后与客户的沟通机制(如售后服务访问,客户调查等)?(查看相关要求及记录)

  • 8.5.5_是否建立产品交付后对产品质量的数据收集和分析程序?(查看相关要求,及记录)

  • 8.5.5_是否对交付后发现的问题,及时采取有效措施?(查看相关交付后的产品反馈,及相关的措施)

EMS Checking Items _ ISO 14001:2015

ISMS Checking Items _ ISO 27001:2013

MMS Checking Items _ ISO 10012:2003

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