| A | Quality management general questions 品质管理之一般问题 | |
| A1 | Is there a quality management system in place? 是否有适当之品质管理制度? | X Yes No | V Yes No |
| | Standard: Quality management system according to ISO 9000 standard is implemented and operational within the organisation Above : QMS certified ISO 9000 Below : No QMS | | Above V On Below |
| A2 | What is the date of certification and who certified the system? 品质制度是由谁认证及认证日期? | . . . . . | …….. |
| A3 | Are internal quality audits carried out within the organisation? 公司内是否有实施品质稽核制度? | X Yes No | V Yes No |
| | Standard: Internal quality audit carried out once a year Above : Internal quality audit carried out more than once a year Below : No internal quality audit | | Above V On Below |
| A4 | Is the quality management system reviewed by top management? 品质管理制度是否经过高级管理层之复审? | X Yes No | V Yes No |
| | Standard: Management review by top management once a year Above : Management review more than once a year by top management Below : No management review on a yearly basis | | Above V On Below |
| A5 | Is a written procedure implemented for auditing your suppliers? 是否有明文规定稽核你们供应商之处理程序? | X Yes No | V Yes No |
| | Standard: Yes; all major suppliers are audited on a regular basis (at least once per year) Above : Major suppliers are audited more than once a year Below: Major suppliers are audited less than once a year | | Above V On Below |
| A6 | Is a supplier rating system in place? 是否有适当之供应商评级制度? | X Yes No | V Yes No |
| | Standard: Rating system in place and suppliers are continuously rated on their performance on quality and conformity Below : No rating system in place or suppliers are not continuously rated on their performance on Quality and conformity | | V On Below |
| A7 | Are C&A minimum manufacturing and material specifications available in your organisation? 公司内是否有C&A之基本制造和物料说明书可供使用? | X Yes No | V Yes No |
| | Standard: Minimum material specifications are available and used as reference during the various inspections (incoming, in-line and final). Below : Minimum material specifications are not available and not used as reference during the various inspections (incoming, in-line and final). | | V On Below |
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