XXXX-03-03-QSA_SEMCO_ENG

SamsungElectro-MechanicsQualitySystemAuditQualitySystemAuditCheckSheetCompanyName(ProducingDept.)RepresentativeMaindepartmentforBusinessProductionCapacityTelNo.FaxNo.No.ofProducingLineEstablishmentDateBusinessBeginningDatewithOurDivisionCompanySizeTotalSalesVolume(MillionWon)SalesVolumetoSamsung(MillionWon)DependanceRateonSamsung(%)CertifiedRegulation(Year)NumberofEmployeeSalesVolumewithSamsung(MillionDollar)/YearPersoninchargeofAuditincompanySupervisorParticipant(RevisionNo:4.1,Date:2008.05.26)Department:Name:(Signature)InspectorDepartment:Name:(Signature)Plottage:㎡(own/lease)Floorage:㎡'04:'05:'06:'04:'05:'06:'04:'05:'06:Total:(Officeworker:(%)/:Lineworker(%))SalesVolume(MillionDollar)/YearDepartment:Name:(Signature)AddressEvaluationFactoryPresentStatusofProducing(Basedon'06)MainProductQualitySystemAuditCheckSheet□SummaryofEvaluationResult□GoodCase□PoorCase(RevisionNo:4.1,Date:2008.05.26)1.2.3.4.5.6.7.8.9.10.○○1.2.3.4.5.6.7.8.9.10.QualitySystemAuditCheckSheet□EvaluationBasicData□EvaluationPoints□RadarChartAllotPointsAllotPoints16622100%100%100%70%2111144100%100%100%70%35511100%100%100%70%46611100%100%100%70%54411100%100%100%70%67722100%100%100%70%7212188100%100%100%70%86611100%100%100%70%95511100%100%100%70%109922100%100%100%70%11121222100%100%100%70%12121233100%100%100%70%138855100%100%100%70%147711100%100%100%70%159933100%100%100%70%1281283737100%100%100%70%(RevisionNo:4.1,Date:2008.05.26)MaterialControlNon-conformingProductManagementProductControlInspectedbyQualityAdministrationEvaluationItemNoWhetheritfailsornot(QSAorCritical.)CriticalCritcalPointsFinalResultCutOffAuditdateAuditorTotalPointsHandlingCustomer'scomplaintTotalWorkStandardManagement2ndVendorManagementSuppliernameAuditingDepartmentTotalDevelopmentManagementProcessControlMeasuringEquipmentManagementIncomingInspectionOutgoingInspectionChangePointManagementReliabilityTestEquipmentManagement00.20.40.60.81QualityAdministra…MaterialControlNon-conforming…ProductControlDevelopmentManagementWorkStandard…ProcessControlMeasuringEquipment…EquipmentManagement2ndVendorManagementIncomingInspectionOutgoingInspectionChangePointManagementHandlingCustomer's…ReliabilityTestQualitySystemAuditCheckSheetNoSectionDetailCheckItemJudgement1.1Controlstatusoforganization组织结构General√CheckifCSteam(orperson)isorganizedindependently建立独立的客户服务团队yCritical√CheckifSelfAuditorisorganizedasAuditor&subAuditor有自己内部审核员yGeneral√Checkiftherole&responsibilityofCSpartisseparatedclearly客户服务部门角色独立、职责清楚ySectionTotalScoreGeneral√CheckifAuditorhasvocationaleducationanditsrecordiscontroled(Operator,Auditor,Repairer)审核员的职业教育/及记录控制（操作员、审核员、修理者）yCritical22Critical√CheckifthereisDevelopmentQualityManagementTeam(orrole)whichcontroltheprocessfromdevelopmenttoMP有研发质量管理团队（或人员）以控制开发过程质量ySubtotal66General√Checkiftherole&responsibilityofDevelopmentQualityManagementTeamisdefinedclearly研发质量管理团队的职责或角色清楚y2.1Controlstatusofmaterialwarehouse物料仓库状态控制General√Checkifthestadardoftemp./humidityisrationalandmaintainedasdesignated温湿度控制yGeneral√Checkifwarehouseblocksadirectrayoflightandinflowofdust阻挡直射光线与灰尘侵入y2.2Storagestatusofmaterial物料存储状态Critical√CheckiftheRackofmaterialcustodycanbe'first-in-first-out'andiscontroledbyLabel先进先出的控制yGeneral√CheckifthereisWarehouseLay-Outmapandstoragelocationisdescribed物料存储位置布局图yGeneral√Checkifmaterialstackingismixed,reversed,orboxiscrushed物料堆放混合、还是相反，包装箱挤压yGeneral√CheckiftheremainsiskepthermeticallyorBoxisopen库存密封保存，还是盒子敞开y2.3Controlstatusofspecialstoragematerial特殊物料存储状态控制General√Checkifmaterialssensitivetostatic(suchassemi-conductor)arestoragedwithcountermeasureforstatic特殊物料（如半导体）防静电控制yCritical√Checkifmaterialsthatrequirescold-storagearestoragedinseparatefridge(cold-storagewarehouse)是否有些物料需要冷藏yCritical√Checkifavailableperiodismanagedforthematerialwithit,suchasPaint,Bond,Flux,Alcohol有效期（保质期）的管理，如油漆、粘合剂、溶剂、酒精等ySectionTotalScore2.4Controlstatusoflong-termstock长期库存状态控制Critical44General√Checkiflong-termstockisstoredintheseparateplacewithmarkoflong-termstock长期库存分离保存，并标记ySubtotal1111Critical√Checkifperiodicinspectionisbeingperformdonlong-termstockanditsresultisbeingdescribedonthebox长期库存执行定期检查，结果记录于包装合外y3.1ManagementStatusofwarehouseforNon-conformingproduct不合格品状态管理Critical√Checkifwarehousefornon-conforming(material/product)isoperatedseparately不合格品分开保存yGeneral√Checkifoccurrencedate,place,defectcontentsofnon-confirmingproductisrecordedandkept不合格品的发生时间、地点、缺陷内容记录保持yGeneral√Checkifthereislistofnon-conformingproductanditismanagedfromitswarehouseingtodisposal不合格品应有清单以备管理处置ySectionTotalScore3.2Handlingstatusofnon-conformingproduct不合格品处置状态Critical11General√Checkifthereisvariousreviewprocessfornon-conformingproductanditisbeingperformedasspecified不合格品评审过程ySubtotal55General√Checkifthefinaldecision(re-work,select,disposal)fornon-comformingproductisapprovedbytheproperperson由相关人员决定不合格品的处置（返工、特采、报废）yQualityAdministrationNon-conformingProductManagementEvaluationProcess23MaterialControl1Note.Evaluationoneachitemshallbeperfomedwith2stepsofYes→Y,No→N.Iftheitemisnotapplicable,GiveN/A.(ButCriticalItemcannotb