文档介绍：供应商审核检查表ADVANCEDMICRODEVICESSUPPLIERAUDITCHECKLIST供应商(SUPPLIER):___________________________________________地址(LOCATION):_____________________________________________AMD审核成员(AMDAUDITORS):__________________________________________________________________日期(DATE):________________现场审核(ON-SITEAUDIT)_____书面审核(MAILAUDIT)______注意:审核员在每个空格将输入一些关键数字,应答者应回答YES或NO,如果不适用回答N/ANOTE:On-,respondentswillansweryesorno,,answerN/(MITMENT)是否有质量方针、目标或质量手册?Isthereaqualitypolicy,statement,ormanual?、更新质量方针及手册?Isthequalitypolicyormanualupdatedregularly??Doesthepolicyormanualincludebasicsystemsasidentifiedinthischecklist??IstheQualityfunction'sauthorityandresponsibilitiesclearlydefinedinwriting??anizationchartwhichidentifiesqualityfunctionelements??eptablequalitystandard??Isthereadocumentedqualityimprovementplan?MENTS):________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________总计(POINTTOTAL):(GENERALQUALITYSYSTEMREQUIREMENTS)?Isthereacurrentprocessflowchartwithprocessorqualityinspectionpointsdefined?、过程检验之中?Isthereasystemforlottraceabilityofmaterialsthatwilltracematerialsfromrawsuppliestoshippedproduct,whichcontains,quantityin/out,inspectionperformed??eptanceofmaterialthroughouttheprocess?,使产品达到规定要求的整个生产过程的验收?eptanceandidentificationofthepersonmakingthedecision?MENTS):______________________________________________________________