Quality 5 Star Audit Manual

Стандарт содержит требования к СМК предприятий поставщиков HMMR. Гармонизирован с ISO/TS 9001-2009. Содержит требования и критерии выполнения процессов разработки, закупкам, рабочей среде, предупреждающим действиям.

Procurement Division Supplier Quality Management Group

Part I QMS Checksheet

1. EVALUATION CATEGORY
2. REVISION HISTORY of QMS CHECKSHEET
3. QMS CHECKSHEET 2010 EDITION

Part II Audit Flow Chart & Requirements

1-1~1-4. NEW MODEL PART DEVELOPMENT CONTROL
2-2. INCOMING PART INSPECTION AND PERIODIC INSPECTION
2-3~2-4. SUPPLIER MANAGEMENT
3-2. INTERNAL AUDIT
3-4~3-5. 3C 5S and LOT TRACEABILITY CONTROL
4-1~4-2. QUALITY DOCUMENTS AND OPERATION CONDITION CONTROL
4-3. SPECIAL CHARACTERISTICS ITEM and CRITICAL PROCESS CONTROL
4-4. 4M CHANGE CONTROL
4-5. EQUIPMENT CONTROL
5-1~5-2. SELF INSPECTION and COMPLETED PART INSPECTION
5-4~5-5. PERIODIC TEST
6-1~6-3. CORRECTIVE and PREVENTIVE ACTION