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品质体系稽核表(QSA)

品质体系稽核表(QSA)
品质体系稽核表(QSA)

注:Item 3“设计和开发”可删减

得分说明:

Score=3:有文件且执行良好。Score=3:Documented and well implemented.

Score=2:有文件,但少部份未执行。Score=2:Documented but not fully implemented.

Score=1:a、有文件但绝大部份未执行;b、无文件,但有执行。Score=1:a、Documented but hardly implemented;b、Not documented but implemented. Score=0:无文件,亦无执行。Score=0:Neither documented nor implemented.

Score=N/A:此项条款不适用。Score=N/A:The item is not applicable.

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