供应商评估系列表格

(Ref 7.5.5)
11.5 Does the supplier provide methods and means of handling that prevent damage or deterioration? 供應商是否提供了方法或手段預防毀壞?
(Ref 7.5.5)
11.6 Are all ESD-sensitive materials stored in anti-static containers? 是否所有ESD敏感材料都放置在防靜電容器中?
(Ref 7.5.5)
11.15
Does the supplier control packing, preservation and marking processes to ensure conformance to specified requirements? 供應商是否管制包裝,保藏及標示程式以保証產品符合要求?
(Ref 7.5.5)
11.2 Does the procedure define the proper vehicles and tools for transporting and handling product/ materials? 有無流程規定交通工具和模具進行運輸和處理產品/原料?
(Ref 7.5.5)
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(Ref 7.5.5)
11.7 Are flammable, corrosive, and toxic materials properly stored and segregated? 易燃,易腐蝕,有毒材料是否妥善存儲和隔離?
(Ref 7.5.5)
11.8 Are necessary protection means in place for flammable, corrosive and toxic materials? 有無必要的保護措施處理易燃,易腐蝕,有毒材料?
AAS Score
Y=1 N=0 N/A=x
Remarks
(Ref 7.5.5)
11.1 Are there procedures for handling, storing, packaging and delivery of product and materials? 是否有處理,存儲,包裝及傳送產品和原料的流程?
(Ref 7.5.5)
11.12 Is shelf life control properly defined and implemented for required product and materials? 有無規定產品和材料的使用期限,并遵照執行?
(Ref 7.5.5)
11.13 Is the condition of product in stock assessed at appropriate intervals in order to detect deterioration? 是否定期對存儲的產品的情況做評估以防止過期?
(Ref 7.5.5)
11.16 Are the materials issued according to FIFO? 材料發放是否遵循先進先出原則?
(Ref 7.5.5)
11.17
Are control of recycle packing materials (e.g., carton, PE bag, plastic box, ESD containers …) properly defined and implemented?
11.3 Are those vehicles and tools regularly maintained to be under good condition? 有無對交通工具和模具進行定期保養,以保証其狀態良好?
(Ref 7.5.5)
11.4 Are the material control records maintained per the procedures defined? 是否根據流程規定維護材料控制記錄?
(Ref 7.5.5)
11.9
Does the supplier provide secure storage areas to prevent damage or deterioration of product, pending use or delivery? 供應商是否提供安全的放置區域防止未用或待運出的產品的毀壞或老化?
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(Ref 7.5.5)
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11.10 Are defective product/ materials segregated to prevent mixing? 不良品是否妥善隔離以免混料?
(Ref 7.5.5)
11.11
Are appropriate environment control (temperature and humidity…) defined and monitored in these storage areas on a regular basis? 有無適當規定并監管這些放置區域的環境控制(溫度和濕度)?
(Ref 7.5.5)
11.14 Are methods for verification and disposition of materials defined when deterioration or out of shelf life fo来自百度文库nd? 有無規定原料的檢驗和報廢方式以找出過期材料?
ASD Confidential
Document No. Self Avg Score: Counts: Subtotal: ##### 0 0 AAS Avg Score: Counts: Subtotals: ##### 0 0 Self Score
Y=1 N=0 N/A=x
11: Handling, Packaging, Storage & Delivery