外企客户审核内容交流

Q168

Incoming Inspection
1-Sub-tier development and continuous improvement

The supplier has a defined plan with sub-tiers and there is evidence of the accomplishment of the activities and they work to improve. They monitor their capacity  and quality system.


2-Acceptance criteria, periodicity, sample size, equipment


There is criteria defined to discriminate good from bad part. Sample size and frequency are adequate. The execution is done according to the control plan indications. Sample size is adequate (use of standard tables) and frequency is defined according to the consumption level

Q168

3-Incoming inspection records

The company has a format to record the results of raw material inspection. The format is updated and is consistent with the control plan instructions. Criteria to discriminate good from bad parts is clear.


4-Evaluation of accepted raw materials

The supplier has a master list of the raw material and is updated. Criteria to discriminate good from bad material is clear. There are clear instructions (technical sheets) to evaluate each material.