amfori QMI认证咨询|审核问卷之A 部分：核心领域相关问题

amfori QMI 审核问卷
A 部分：核心领域
1Infrastructure, system & environment
基础设施、系统和环境
1.1Building & facility
建筑和设施
1.1.1Are the building(s) and facility(ies) able to support production activities?
建筑物和设施能够支持生产活动吗？
1.2Housekeeping 
厂区管理
1.2.1Is the factory clean and tidy?
工厂干净整洁吗？
1.3Inventory management
库存管理
1.3.1Are the conditions of storage able to prevent inventories from deterioration or aging?
储存条件是否能够防止库存变质或老化？
1.3.2Is the condition of storage able to prevent inventories from being contaminated by undesirable foreign objects?
储存条件能否防止库存受到不良异物的污染？
1.3.3Are actual balance and identification of inventories matched with the inventory ledger?
库存的实际余额和标识与库存账目是否吻合？
1.4Management system planning
管理系统规划
1.4.1Are quality policy, quality objectives and quality management system manual documented?
是否有书面文档记载质量政策、质量目标和质量管理系统手册？
1.5Organization, responsibilities & authorities, QA independency
组织、责任和权力、品质保证（QA）的独立性
1.5.1Are organization chart prepared to show the reporting line of departments of the producer?
组织架构图有显示生产商的各个部门的汇报关系吗？
1.5.2Is QA independent from Production?
品质保证（QA）部是独立于生产部吗？
1.6Product safety management
产品安全管理
1.6.1Does the producer have a documented procedure for monitoring updates of legal and regulatory requirements applicable to product safety?
生产商是否有书面文档记载与产品安全相关的法律法规要求的最新动态？
1.6.2Are updates of legal and regulatory requirements converted into internal procedures, work instructions or other documents used to control activities such as design change, purchasing, production and inspection?
法律和法规的最新要求是否已经被转化为内部程序、工作说明或其他文件
以便指导业务活动（如：设计变更、采购、生产和检查）
1.6.3Does the producer confirm all updates are implemented before release of the first affected shipment?
在受影响的第一批货发出之前，生产商是否已执行最新要求 ？
1.7Supplier management
供应商管理
1.7.1Is supplier evaluation and selection procedure documented? 
有书面的供应商评估和选择程序吗？
1.7.2Are supplier evaluation and selection activities implemented according to the documented procedure?
供应商评估和选择活动是按照书面程序执行的吗？
1.7.3Are records maintained to confirm raw materials are purchased from approved suppliers?
有保留记录以确认原材料是从批准的供应商那里购买的吗？
1.7.4Are material specifications and delivery requirements specified in purchasing documents?
采购文件中指明了材料规格和交货要求吗？
1.8Handling of customer complaint and field quality issue
处理客户投诉和现场质量问题
1.8.1Does the producer have a dedicated personnel or team to perform field failure analysis as well as impact assessment (track down production lots and materials that may be affected)?
生产商拥有专门的人员或团队来执行现场故障分析以及影响评估（跟踪可能受影响的生产批次和材料）吗？
1.8.2Are inventories traceable by using shipment information or date code on products and vice versa?
库存是否可通过使用产品上的发货信息或日期代码进行跟踪，反之亦然？
1.9Training program
培训计划
1.9.1Does the producer have a training program for new workers ?
生产商有针对新工人的培训计划吗？
1.10System document control
系统文档控制
1.10.1Are the versions of sampled procedure, work instructions, documents, forms correct when comparing with the approved master copies?
与已批准的原稿对比，工作流程、说明、文档和表格的版本是否正确？
1.11Internal audit
内部审核
1.11.1Does the producer plan and conduct internal audit at least once a year?
生产商有规划进行每年至少进行一次内部审核吗？
1.11.2Are needs for improvement identified and reported to management with supporting evidence?
是否有实例佐证，需改进之处已明确并已向管理层汇报？
1.12Corrective action and continual improvement
纠正行动和持续改进
1.12.1Are quality objectives monitored and reviewed by factory management at least on a monthly basis?
工厂管理层是否每月至少一次对质量目标进行监察和评视？
1.12.2Are actions taken to improve quality performance with inputs from monitoring of quality objectives, customer complaints, field return and internal audits 
findings?
根据质量目标的监测、客户投诉、现场退货和内部审核结果，是否已采取行动来提高品质表现？