文档介绍：San Diego Systems Division (SDSD)
Information and Instructions
PURPOSE
This document was developed as an Audit Tool for SQEs to assess the manufacturing process for the Printer.
municate Kodak's manufacturing capability expectations to the suppliers.
This document is intended to provide a roadmap for manufacturing capability improvement in achieving a better quality product to Kodak.
SCOPE
The Audit Document is intended to be used for supplier/manufacturers of Printer.
This include sub-tier suppliers if they supply critical process to 1st tier supplier.
The audit will be conducted at least 2 weeks prior to new product pilot build. If it is a new supplier, a self assessment is required.
Kodak will provide resource to train supplier on the checklist and conduct on-site audit.
AUDIT BY SELF ASSESSMENT
A supplier's facility is required plete a self assessment using this tool in advance of the Kodak Audit.
By doing so, a facility will better prepare itself for the audit and seek advance assistance and guidance from Kodak to be best position to eed.
It is expected that during this self-assessment process, supplier will use this opportunity to ask questions for either clarification or to better understand intent of the audit criteria. Waiting for the formal Kodak audit to ask these types of questions is too late. It is also expected that based on self audit results, a supplier will inform the Kodak team of their readiness for a formal Kodak audit.
A self assessment pleted by scoring the relevant column in each worksheet.
AUDIT MECHANICS AND QUESTIONS
The Audit breaks down the process into individual sections, each of which is represented by an individual worksheet.
Within each worksheet contains a series of questions specifically pertaining to the section being examined.
The questions are devised and developed as closed questions with every attempt to avoid ambiguity.
Because of th