Section 04. Calibration 1 Instruments list anementation record.
Section 05. Non-conformity control 1 Customer complaint list, for Quanta is preferred. 2 SCAR list for vendor 3 Process CAR list. 4 OQC CAR list
attachment
Section 03. Inspection 1 IPQC& OQC&ORT inspection plan for Quanta models or similar models.
2 Sampling plan for incoming inspection and outgoing inspection
Section 06. Process Control 1 Production WI for Quanta models or Similar. 2 PMP documents for Quanta models or Similar. 3 PFMEA documents for Quanta models or Similar. 4 SPC application plan , training material, examination record. 5 Gauge R&R plan. 6 ECN/or 4M1E change list.
Section 07. GP control 1 Evidence in compliance with Quanta GP standard. 2 GP substance testing WI. 3 GP management procedure.
审计所需的记录和文件清单）
Standby? (Y/N)
List of records and documents needed by regular audit（供应商常规审计所需的记录和文件清单）
documents&records
Section 01: Quality System 1 Quality objective specified in this year. 2 Trainning plan including on-Job trainning and new recruit trainning. 3 The latest management review and internal audit report. 5 Design and NPI project for Quanta models or Similar. 6 Approval spec sheet for Quanta models or similar models.
Section 02. Supplier control & parts approval 1 BOM and related supplier information, for Quanta is preferred. 2 Approved vendor list. 3 Routine audit plan for this year. 4 Vendor performance evaluation relating to quality,cost, techinique and service.