Supplier: xxxxxxxxx  xxxxxxxx

Audit performed by: xxxxxxxxx, APC, Shenzhen

Date:  08-04-2010

4.1.2

Organization

Does supplier have a Quality Manager?                                                                                  Name:

Is the Quality Manager independent of the production?

4.2

Quality Management System

Does supplier have a quality policy?

Does supplier have a manual for quality?

Is the manual available for the staff?

Which quality approvals has the supplier                                                                    last approval:

Which norm approval has supplier                                                                              last: approval:

Which environment approval                                                                                         last: approval:

4.3

Contract rewiev

Will supplier accept a contractual obligation of quality?

Will supplier accept a contractual maximum  percentage of error? AQL

4.4

Design Control

Is the function and construction of  prototypes described and compared to specifications and documentations?  

Are samples send to customer?

4.5

Document and data control

Is there a proceduce that secures the use of newest and updated specification?

Is there a proceduce that secures that specifications are updated?

4.6

Purchasing

Has supplier a system securing, that subcontractors know specifications and goals?

Does supplier make audit at the subcontractor?

Does supplier control raw materials, components and semi-manufactured articles by incomming?

Can supplier garuantee, that main products, semi-manufacture and processes wil not be sourced out,without customers accept?

4.7.8

Purchasing and stock

Does supplier secure, that stock goods are not obsolete? (eldest goods - first used)?

Does supplier secure, that electronic components are stocked and handled in EMC protected environments?

Does supplier secure, that customer delivered components are seperately stocked and marked with customers name?

4.9

Process control

Has supplier a process plan including control points and described control equipment (control point plan)

Does supplier registrer the parametre of the processes.

4.10

Inspection and testing

Has the supplier:

a) incomming control?

                     1.random test?

                     2. 100%?

b) process control?

                     1. random test?

                     2. 100%?

c) outgoing control?

                      1.random test?

                      2. 100%

Supplier of EMS:

a) visual control/testing?

b) function testing?

c) in-circuit-test?

4.11

Control of inspection and measuring and test equipment

Does supplier have reference norms for calibration?

Does supplier have a turnus plan for calibration?

Are data of calibration registrated?

4.12

Inspection and test status

Has supplier:

a) A list over test equipment with measure precision?

b)Specification of acceptable - unacceptable result from measuring?

c) A procedure for handling after rejection?

4.14

Corrective and preventive action

Does supplier have a procedure for:

a) Correction by process deviation?

b) Correction by product- and function deviation?

c) Correction by  objection from customer?

d) Response to customer concerning corrigating handling by obstruction?

4.15

Handling, storage, packaging, preservation and delivery

Does supplier have a procedure for:

a) Handling?

b) Storage?

c) Packaging?

d) Preservation?

e)Delivery?

4.16

Control of quality records

Does supplier have a procedure for:

identification, collection, indexing, access, filing, storage, maintenance and disposition of quality records?. 

4.17

Internal Quality audits

Does supplier have:

Procedure for internal audits?

Records from internal audits?

Record showing corrigating actions?

4.18

Training

Does supplier have documented procedure for educating and training for personnel? 

4.19

Service

Does supplier have a documented procedure for sevice handling?

4.20

Statistical technics

Which statistical methods are used:

Mil std. 105-e                                                                                                                                Niveau:

Others:                                                                                                                                           Niveau:

Others:                                                                                                                                           Niveau:

Supplier must confirm, that no child under age of 18 participate in any kind of work in his production.

 Signed for supplier:

 Signed for APC: