什么是SQP验厂??
SQP是ITS整出来的合格供应商评估计划
85分以上通过,可以取得证书,有效期一年,目前DG客人对此有要求。
审核分8个部分,管理承诺与持续改进、风险评估、质量管理体系、现场与设施管理、产品控制、产品测试、过程控制与员工培训,除第二点以外都是ISO9001的要求。
风险控制是QS9000里的要去,要利用FMEA,RPN等一些基本工具。
评分标准:
绿色(85-100分):大部分要求符合
High performance
meet expectations
facility demonstrates readiness to assume responsibilities for managing and monitoring compliance activities
黄色(71-84分):中等风险的问题部分符合要求,必须于15日内提交纠正计划(CAP)要求英文填写,且需在180天后进行跟进审核。
Further lmprovement Needed.
Moderate concern in facility’s readiness to assume responsibilities fo managing and monitoring compliance activities
橙色(51-70分) 低等标准,一般在90天后进行跟踪审核
Low Performance
Significant Action Required
Singnificant concern in facility’s readiness to assume responsibilities fo managing and monitoring compliance activities
红色(0-50分)非常低标准
VERY LOW PERFORMANCE
Urgent Action Required
Severe concern in facility’s readiness to assume responsibilities fo managing and monitoring compliance activities