3.1 Suppliers & Sub-contractors供应商和分包商

1. Does factory have a documented supplier selection and approval process?

工厂是否有文件化的供应商选择和批准过程

2. Does factory have an established, documented quality procedure and does factory

evaluate, monitor or track material supplier's quality performance and reliability?

Is there an assessment report of the material supplier factory?

工厂是否有一建立的，文件化的质量程序，且工厂评估，监督或追踪原料供应商的质

量表现和可靠性？有原料供应商的评估报告吗？

3. Does factory have an established, documented quality procedure and does factory

evaluate, monitor or track Sub-Contractor quality performance and reliability?

Is there an assessment report of the sub-contractor's factory?

工厂是否有一建立的，文件化的质量程序，且工厂评估，监督或追踪分包商的质量表

现和可靠性？有分包商的评估报告吗？

4.  Are the records for supplier & subcontractor approval properly maintained and

kept according to the defined retention period? (Minimum 1 year)

供应商和分包商的批准的记录是否适当保存了，并按规定的保留期限保留了（最少 1年）

5.  Are the personnel with adequate product knowledge and skill sets conducting

material supplier & sub-contractor qualification?

实施物料供应商和分包商评估的人员是否有足够的产品知识，技能？