HW_QSA_审核Checklist

usedasandwhentheneedarises.However,HUAWEImayconductanofficialauditannuallyforkeysuppliers.Thefrequencyofthere-auditwillbebasedontheauditresult&actionclosureofthelastaudit,aswellasthesupplierqualityperformanceinthepastyearperiod.Beforeconductinganaudit,moditymanagementteamresponsiblefortherelationshipareadvisedoftheauditschedule.ItisalsointendedforsupplierstoconductinternalauditsbyselfassessmenteveryquartersoprogressmaybereportedtoHUAWEI.必要时华为会进行该稽核。华为对关键供应商会进行正式的稽核。重新稽核的频率基于稽核结果和上次改善行动的关闭状况,同时供应商过去一年的质量绩效也是考虑因素。进行稽核之前,审核员应确保相关管理责任人考虑过该稽核时间表。同时也期望供应商每季度进行一次内审并把进程报告给华为。ADDITIONALQUESTIONS附加问题HUAWEIQualitySystemsAuditChecklistPleasecontactzhaoshaolin@foradditionalinformation.请联系zhaoshaolin@以获得附加说明。REVISIONHISTORY版本历史DateDescriptionOfRevisionRevisedByRev.2011/4/2Originaldocument.zhaoshaolin2.0