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ID:37899706
大小:178.50 KB
页数:27页
时间:2019-06-02
《Quality System Evaluation Checklist 质量体系评估》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
1、QualitySystemEvaluation(QSE)Checklist(Mil-I-45208System)Company:Auditor:Date:3.REQUIREMENTSElementProofed:3.1ContractorResponsibilitiesReviewofRequirement:Thecontractorisrequiredto:1.Establishandmaintainasystemwhichassuresthatallsuppliesandservicesofferedforacceptancearesubjected
2、toalloftheexaminationsandtestsneededtoassureconformancetocontractrequirements.2.Providefortheinspectionofboththosesuppliesandservicesproducedatcontractor’sownplantandthosepurchasedfromsubcontractorsorvendors.Contractormayelecttoperformtherequiredinspectionshimselforarrangeforsome
3、oneelsetoperformtheinspections.3.Documentcontractor’sinspectionsystemtotheextentnecessarytoassuresatisfactoryoperation.4.PermittheGovernmentrepresentativetoreviewtheinspectionsystematanytimeduringthelifeofthecontact.5.NotifytheGovernmentrepresentativeinwritingwhenanychangesaremad
4、etotheinspectionsystem.Alloranypartofacontractor’sinspectionsystemmaybedisapprovedbytheGovernmentwhenthesystemdoesnotaccomplishitsobjectives.CRITERIAFOREVALUATION3.1ContractorResponsibilitiesProcedures/DateAdequacyComplianceYesNoYesNo1.Doestheinspectionsystemcoverallsuppliesandse
5、rvicesofferedtothegovernmentforacceptance?2.Doestheinspectionsystemcoverallsuppliesandservicesprocuredfromsubcontractorsorvendors?3.DoestheinspectionsystemassurethatallsuppliesandservicesassurethatallsuppliesandservicessubmittedtotheGovernmentforacceptanceconformtocontractrequire
6、ments?QualitySystemEvaluation(QSE)Checklist(Mil-I-45208System)Company:Auditor:Date:3.1ContractorResponsibilities4.Istheinspectionsystemdocumentedincludingspecificinspectionprocedures?5.Areallcontractorandsuppliertestsandinspectionsdocumented?6.IsalldocumentationavailabletotheGove
7、rnmentrepresentativeforreview?7.DoesthecontractornotifytheGovernmentinwritingofallchangestothesystem?8.DoesthecontractorcomplywithallGovernmentdecisionsconcerningchanges?NotesandCommentsQualitySystemEvaluation(QSE)Checklist(Mil-I-45208System)Company:Auditor:Date:3.2DOCUMENTATION,
8、RECORDSandCORRECTIVEACTIONElementProofed
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