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⑾-BYD供应商HSPM审核表 FM-WIM10-0010-04A

上传者:upcfxx |  格式:xls  |  页数:16 |  大小:0KB

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requirements? 在供应商维护阶段,是否根据审核结果对供应商进行必要的辅导、纠正,并对审核未达到要求的合格供应商取消其合格供应商资格?ments( 注释): 5.8 Is any procedure establisehd to deal with supplier engineering changes (changes of materials,production site, design, mould, equipment and so on)? 是否建立有关供应商变更的应对程序(有关原材料、生产地、设计、模具、设备等方面的变更)?ments( 注释): 5.9 For changes that may affect products' HSF quality(such as changes ponents, material and supplier), does supplier validate them and send samples to BYD for re- valification?are documents in connection with plete(such as change requisition, The Third - party Test Report, position Analysing Table, etc.)? 当发生可能影响产品 HSF 品质的变更(如零部件、材料的变更,供货商的变更)时,是否进行必要的验证并重新向 BYD 送样承认?提供的变更验证资料是否完整(如变更申请书、第三方报告、产品构成分析表或 MSDS) ? ments( 注释): 5. 10 Are raw materials purchased from approved supplier? 原材料是否从合格供应商采购?ments( 注释):

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