QPA稽核品质保证

3.2.3 Does the OBA validate both functional and cosmetic Product requirements? Is the record
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stored according date slip?
供货商是否达到客户产品规格验证之量测要求设备与能力(如:X-RAY,三次元量床) 3.2.4 Supplier is able to do the full-size measure to match customer's request (equipment and N/A
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出货检验的抽样水平合乎AOI厂内要求(ex. AQL0.25/0.65)
3.2.2 Does the inspection and test process assure outgoing products meet AOI LRR and IFIR
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goals?
OBA 检验项目是否包括外观及功能？检验记录是否有按照储存期限表进行保管？
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3.4 持续改善
3.4.1
定期召开质量会议检讨质量状况(至少每月一次) Review quality status in the quality meeting regularlly ( at least once one month)
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3.4.2 内部品质异常是否有专人处理？
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3.4.3 客诉反馈是否及时？有无时效规定？
3.1.3 IPQC检验结果是否定期和相关部门沟通并通报进展？
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3.1.4 是否按照控制计划对关键工序或制程进行稽核？
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3.2 出货检验 Out-of Box AuBiblioteka Baiduit
3.2.1
供货商是否对所有产品作OBA检验？ Does supplier conduct an Out of Box Audit (OBA) for all field service product?
QPA稽核品质保证 Quality Control
3.1 制程检验 Input Process Quality Control （IPQC）
3.1.1
是否有IPQC检验指导书？ Is there IPQC inspection SOP in place?
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检验项目是否有检验记录可以追溯？并有相应的改进结果分析？
ability)
3.3 可靠度 Reliability
是否对产品进行可靠度测试 3.3.1 Does the supplier utilize extended reliability testing?
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3.3.2 是否有ORT测试计划？并按计划执行ORT
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3.3.3 是否定期向用户提供可靠性报告？
3.1.2 Are there procedures and practices in place to assure product traceability through all
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stages of production? Are non-conformance terms analyzed and improved?
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3.4.4 对于客户返回RMA的处理是否及时？
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3.4.5 客诉/RMA是否有深入分析原因，并按8D方式提供报告给客户？
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3.4.6
矫正预防措施所引起的任何程序变更，必须加以执行与记录 Any modification of the procedure due to the 8-Dform should be carried out and recorded.
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总得分 合规性
46.0 95.8%