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[]
[{"$nulls":6},"NO:",202006122501]
["The assessment result of Supplier Fact Evaluation and Audit Report",{"$nulls":5},"Date:","2020-06-12"]
["Supplier name, address and contact"]
["\nSupplier \nname","Ningbo ABC Packing Products CO.,LTD."]
["Factory address","Yuyao,Ningbo city,Zhejiang province,China"]
["Tel.","13xxxxxxxxx",{"$nulls":4},"Website","*************"]
["Contact","Summer",null,"Title",null,"salesman","Contact way","*************"]
[]
["Product and service scope "]
["Product\nMain products","Packing product printing"]
["Other products","N/A"]
["Superior products","Packing product printing"]
[]
["Business","[ √  ] \nManufacturer                   ","[  ]\nTrader","[   ] \nManufacturer and Trader"]
["\nOwnership","[√ ] \nPrivate-owned","[  ]\nJoint venture","[  ] \nState-owned ",null,"[  ] \nForeign investment","\nOthers"]
["Establish Date","2003-03-17",null,"Main market",null,null,"America, Europe, Mid-east, Asia and so on"]
["\nEmployee",100,null,"\nMain customer",null,null,"Dove"]
["\nAnnually output","40,000,000RMB",null,"\nProvide OEM or not",null,null,"YES"]
["\nFactory area","12,000㎡"]
[]
["\nEmployee and department"]
["\nTotal Employee No.",null,100,null,null,"Total Department No.",9]
["\nDepartment","\nEmployee No.","\nDepartment","\nEmployee No.",null,"\nDepartment","\nEmployee No."]
["Sales",10,"QC,QA",5,null,"Admin.& HR",1]
["Finance",3,"Production",65,null,"Technician department",5]
["Purchasing Dept",5,"Packing",5,null,"After sale service station",3]
[]
["\nFacility and output for Production Dep. and Packing Dec. "]
["ITEM","\nMonthly output","\nFacility Name",{"$nulls":4},"\nQuantity of facility"]
["Product packag colour printing","3,000,000\nRMB","Printing machine",{"$nulls":4},4]
[null,null,"Nailing machine",{"$nulls":4},5]
[null,null,"Folding and gluing machine",{"$nulls":4},5]
[null,null,"Cutting machine",{"$nulls":4},3]
[]
[" QC System"]
["Department","\nQC No.","\nDepartment","\nQC No.",null,"\nDepartment","\nQC No."]
["QC",5]
[]
[" Company property "]
["\nBussiness molde","[ √  ] \nManufacturer                   ","[  ] \nTrader","[  ] \nManufacturer and Trader"]
["\nOwnership","[√   ]\nPrivate-owned"," [  ] \nJoint venture","[  ]\nState-owned ",null,"[  ] \nForeign investment"]
[" Registed capital","3000,000RMB",null," Bank",null,"Bank of China 62xxxxxxxxxxxxxxxxx"]
[]
[" Work hours"]
["\nNormal daily work hours",null,"8 hours",null,"\nDaily rest time",null,"1 hour"]
["\nDaily overtime work hours",null,"2 hours ",null,"\nAnnual vacation days",null,"25days"]
[]
[" Social responsibility"]
["Does the phenomenon of bullying, abuse staff exist?",null,"NO",null,"Whether there is employment of teenager or child under 16-year-old?",null,"NO"]
[]
["Bussiness licence and certificate (Y/N)"]
[" Bussiness licence",null,"Y"]
["Quality Management System Certificate",null,"Y"]
["Other certificates",null,"Y"]
["Factory QC report",null,"Y"]
["Annually output form",null,"N"]
["Employee attendance sheet",null,"N"]
["Integrated to determine"]
["(Assessment Score)",77.7,"B"]
["(Assessment view)","1.The factory is in Yuyao,Ningbo city,Zhejiang province,China.\n2.The company passed quality management system ISO900:2008 in April 2020 certification.\n3.The management organization structure is clear and quality contorl is strong & process is rigorous.\n4.All employees sign labor contracts.\n5.The working hours of the factory are 8hours\n6.The main product of the factory is packing machine"]
[" (Review to determine)","A(Above 85), B(Above 75), C(Above 65), D(Above 55), E(Under 55)"]
["D level and above can be selected factories, as well as newly registered companies previously registered factories to maintain the transaction ** E level  need for retrial"]

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[]
[" The  assessment result of Supplier Fact Evaluation and Audit Report "]
["Item",null,"Item Details ",null,"Mark","Score","View of assessment result"]
["1. Operation& capacity of corresponding",null,"1-1","Business policy running state",4,2.8]
[null,null,"1-2","Personnel training",4,3.2]
[null,null,"1-3","Company situation",4,2.8]
[null,null,"1-4","Inventory management",3,2.4000000000000004]
[null,null,"Subtotal",null,15,11.200000000000001]
[" 2. development ,technology",null,"2-1","Ability to develop products",3,2.4000000000000004]
[null,null,"2-2","Product development process management",7,6.4]
[null,null,"2-3","initial flow management",5,3.7]
[null,null,"2-4","Technical document management",5,4]
[null,null,"Subtotal",null,20,16.5]
[" 3. Quality management",null,"3-1","Quality Management Planning",2,1.6]
[null,null,"3-2","purchase  management",4,3.2]
[null,null,"3-3","Product Management (finished products, raw materials)",4,3.2]
[null,null,"3-4","Process Management",5,3]
[null,null,"3-5","Warehousing,            shipment inspection",5,4]
[null,null,"3-6","Inspection, redress and test equipment management",4,3.2]
[null,null,"3-7","Reliability testing",2,1.6]
[null,null,"3-8","Corrective measures and preventive management",4,3.2]
[null,null,"3-9","Change point (content) management",4,3.2]
[null,null,"3-10","Statistical techniques",3,2.4000000000000004]
[null,null,"3-11","Document Management",2,1.6]
[null,null,"3-12","3 positive 5S and logistics",4,3.2]
[null,null,"3-13","Packaging and shipment",2,1.6]
[null,null,"Subtotal",null,45,35.00000000000001]
[" 4. Delivery time and follow-up management",null,"4-1","Production Management",4,3.2]
[null,null,"4-2","shorten lead time activity",4,3.2]
[null,null,"4-3","content client activity",4,2.4]
[null,null,"4-4","Engineering Process Management",3,1.7999999999999998]
[null,null,"Subtotal",null,15,10.600000000000001]
[" 5. State of ethical management",null,"5-1","Not whether Employ  young people, children",2,2]
[null,null,"5-2","The safety of the workplace environment",2,1.6]
[null,null,"5-3","Staff injury first aid measures",1,0.8]
[null,null,"Subtotal",null,5,4.4]
["Total",{"$nulls":3},100,77.70000000000002]

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["* 評估 標準Assessment criteria"]
["等級Grade","管理系統 / 程序     Management systems/ procedures","FACTOR"," 演算calculus","實行狀態 implementation  state"]
["A","① 維持符合我司要求的管理以及標準Maintain the management and standards complied to our company reqiurement.\n② 持續性的改善管理    continueing to improve the management\n③ 經營者的熱情的    enthusiasm  from the Leader-Ship",{"v":1,"d":"100%"},1,"依據所有制定的管理標準實行以及有效性證明,一慣性的實行               carry out  in accordance with all established management standards, as well as the provement of effectiveness ,implementation of Consistancy"]
[null,"(結論) 符合所有的要求條件以及最合適的管理系統. Bench-Marking對象                                                      (Conclusion) comply with all the required conditions, as well as the most suitable management system. Bench-Marking object"]
["B","① 維持符合我司要求的管理以及標準 Maintain the management and standards complied to our company reqiurement.\n② 經營層的關心以及支援           attention and support from the manager",{"v":0.8,"d":"80%"},0.8,"依據標準實行中或是缺乏一慣性 (與標準內容部份相異)\n發生一部份不合格事項                                                     operate on the basis of  the standard or being lack of  constancy(have differences with the standard content) \nresults some unqulified matters"]
[null,"(結論) 由促進活動而呈現出持續性改進成果以及滿足的效果水平. 持續性的進行管理可取得改善.                      (Conclusions) from the promotion of activities showing a sustained improved result, as well as satisfied effects . Continuous management can achive improvement."]
["C","① 維持符合我司要求的管理以及標準Maintain the management and standards complied to our company reqiurement.\n② 經營層對某方面(部份)\n    給與關心與支援            Operating layer to Certain aspects (some part) \n Give concern and support",{"v":0.6,"d":"60%"},0.6,"按照制訂標準實施,但缺乏一慣性\n並且於形式性的某部份發生不合格事項                                       operate in accordance with the setting standard, but the lack of constancy \nAnd have unqualified matters with some part of the form"]
[null," (結論) 不容易期待持續性的改進成果 , 部份管理需要進行改善. 持續性的進行管理可取得改善                      (Conclusions) it is not easy to look forward to continuous improved results, some management needs to improve . constant management can achive improvement "]
["D","① 脫離了我司的要求的管理 ,\n    但某些管理與標準可維持        break away  my company's required management\nHowever, some management  standards can be maintained \n②經營層的關心(費心)不足    lack of the concern (attention)from the operation layer",{"v":0.4,"d":"40%"},0.4,"- 某些事務是依照標準實行,但沒有一慣性行(與標準相異)\n- 很多部份發生相同的不合格\n- 實行的根據是人為的並且是形式上的                                          - some matters are in accordance with the standards, but have no constancy (with the standard differences) \n- Many parts have the same unqualification                                           -  implemented proof are humanly and formly"]
[null,"(結論) 對於我司要求的事項進行的不足(不滿意),需要改善管理系統, 對於發生問題時的對應措施需做出改善計劃活動.   (Conclusion) lack of implementing of the required matters in our company,(unsatifactory),  need to improve the management system, need to make improved plans to take certain measures for the problems"]
["E","具有管理系統但是形式性的           Has a management system but it is form like",{"v":0.2,"d":"20%"},0.2," 無法確認實行狀態Unable to confirm the implementation state"]
[null,"(結論) 系統管理以及組織需要重新規劃(Conclusion) system management, and organizations need to re-plan"]
["F","沒有評估的價值 unworth being assessed",{"v":0,"d":"0%"},0," 廠商沒有回應 Manufacturers have no response"]
[]
["審廠評估細節項目                                                                      The details of the project that Supplier Fact Evaluation and Audit  "]
["項目Item","評估標準          Assessment criteria","配分Mark","等級Grade","評分Score","評估方式Assessment methods"]
["1. 經營 & 管理能力Management& management ability"]
["1-1","① 經營方針以個部門做區分\n    (Breakdown) 並是否訂立\n    細節進行規劃內容? Managing policy be clarified by each department  \n (Breakdown) and whether to set up details to plan the content?",1,"C",0.6,"參考公司全體的組織圖並確認各部門的進行計劃.\n對於設定的計劃每個月是否可以做出客觀的測定?\n對於部門所設定的目標是否有順利轉答給各員工?\n對於每個月的績效是否有報告給經營者?對於經營者所指示提出\n的事項確認是否反應在次月並且是否有按指示進行?   Reference to the whole company organization and confirm the operating plans of each department.\nfor the settled plan wether can give objective test every month? for the settled goal in each department wether has successfully conveyed to every employee? for every month performance wether has reported to the manager? for the matters pointed by the managers wether has been reacted in next month and wether has been done according to the instruction?"]
[null,"② 工作人員對於經營方針以及\n   目標都能夠充份的理解嗎?      Did the the Staff can understand the business policy and the\nobjectives  fully ?",1,"C",0.6,"具體的活動計劃 , 實賤評估                                   Specific program of activities,Practice assessment"]
[null,"③ 公司組織的責任與權限以書面\n    方式進行管理,管理負責人是否\n    保有可執行相關工作的能力? Company organization's responsibility and authority managed in written form.wether the manager does have the ability to execute certain work?",1,"B",0.8,"S"]
[null,"④ 經營者對於質量管理系統的評估一年實施一次以上          Operators carry out more than once a year for the assessment of quality management system ",1,"B",0.8]
["1-2","① 領會培訓教育的需要性,\n    並制訂計劃的程序是否合理? Understand the needs of training and education, and wether the procedure of the formulated plans are reasonable?",1,"B",0.8,"制定一年的教育計劃時是否參考職務分析,工作資歷,,教育資歷管理的文件等資料掌握確認所需要的教育                        When establish one-year educational plan  whether have reference to  materials of job analysis, work experience, documents of educational qualifications  to have and confirm required education"]
[null,"② 教劃的實行情況是否定期性的\n   報告給經營者,並必要時是否\n   對於教育計劃做補充?   Wether the Education plan operation  has been reported to the operation regularly and if necessary wether make up the education plan? ",1,"B",0.8," - 每三個月是否進行一次以上將教育實施結果報告給經營者 ?\n - 公司是否了解需要哪方面的人才的培育,並將此反應至計劃嗎? - Every three months whether or not to conduct more than once to report on the results of education to the operators? \n - wether the Companies know which aspects of  of talents need to be nurtured, and response it to the plan?\n"]
[null,"③ 以資歷以及人員的管理為\n   目的,妥善的管理教育歷程       set the qualification and employee management as the goal, well manage the education history ",1,"B",0.8]
[null,"④ 為了達成經營方針目標. 是否有制訂對於人才的確保或是培訓(教育培訓)計劃並實行?           Operating principles in order to reach a goal. It has formulated to ensure that the talents or training (education and training) and implemented?",1,"B",0.8," IE.降低成本.Ｓｉｘ　Ｓｉｇｍａ等                                 IE. To reduce costs. Six Sigma, etc."]
["1-3","① 依照客戶的要求，進行品質\n    經營對應嗎?                            In accordance with customer requirements to do quality operation corresponding?",1,"B",0.8,"- 使用客戶品質要求事項\n   (品質要求事項,落地測試1M等, 是否可運用於細節各項目) '- required issues of using customer quality requirement\n (quality requirement issues, such as groud test M1, whether  can be applied to all projects of the details)"]
[null,"②是否有出口到日本市場?         Whether it has been exported to Japanese market?",1,"C",0.6," 10萬台以上 A等級(8萬, 6萬, 4萬, 2萬, 沒有)                      more than 100thousand  A level (80000, 60000, 40000, 20000, no)"]
[null,"③ 除此之外的出口現況?               Export current condition except this?",1,"C",0.6," 100萬台 以上 A等及(80萬, 60萬, 40萬, 20萬, 沒有)         more than One million is A, level. (800000, 600000, 400000, 200000, no) "]
[null,"④ 是否為了與競爭公司相較之下\n    佔有優勢而做相關的活動Whether carry out certain activity to gain advantage when campared with other competitors",1,"B",0.8,"檢討同業競爭公司的產品 , 價格,技術,貨期,新產品對應,IT,\nBench-Marking等.                                             Review products of  competitors, price, technology, delivery new products corresponding, IT, Bench-Marking, etc.."]
["1-4","① 是否有對於庫存(適當,長期,\n    惡性)的管理標準?         Whether have managing standard for the stock(appropriate, long-term, malignant) ?",1,"B",0.8," 適當庫存判斷標準 以及 減量庫存的努力                 appropriate stock judgment standards, as well as stock reduction efforts"]
[null,"② 公司全部的庫存是否定期性的\n    掌握確認, 並是否按庫存標準\n    實行                              Whether all the stock of company regular be confirmed, and whether operated according to thestock standards",1,"B",0.8," 定期性報告 以及 處理業績(情況)                             Regular  reports, and deal with the performance( situation)"]
[null,"③ 掌握長期庫存以及惡性庫存\n    並做管理                 know long term stock and malignant stock and take management.",1,"B",0.8]
["2. 開發 技術Development Technology"]
["2-1","① 是否保有新產品,新技術,\n    新原料,配件的專利?\n    並是否有將專利運用在\n    我們公司的產品過?       Whether assure of having patent of new product, new technoldge, new materials, accessory? and wether use the patent in the product of our company?",2,"B",1.6,"包含知識產權\n公司所保有的技術 或是 製造工藝是否運用於我司產品?\n (現場確認)                                              includes   intellectual property                                                       technology or manufacturing craft that assured of having by the company wether have been used in our products?(confirm on the spot)"]
[null,"②  有實行降低(節減)成品活動嗎? Have implemented reduction(saving)of finished activities ?",1,"B",0.8,"透過實施降低潮節減)成品活動 ,判斷產品價格是否能\n降低成本                                                        Through the implementation of reducing cost, and judge the product price wether could reduce the cost."]
["2-2","① 各設計過程工作的步驟是否有\n    文件方式做保管?                 Wether there are ways to do custody to each The work of the design process steps have to do custody papers?",1,"B",0.8,"開發階段實現可以各STEP進行的體系，是否有驗證對於\n各階段的測試以及性能．                                       Realize the development phase can be carried out by the STEP system, whether there is any authentication for the various stages of testing and performance."]
[null,"② 開發目標(P,Q,C,D)是否有\n    進行 管理                    wether the development goal(P,Q, C, D) on the way of being managed",1,"B",0.8,"製訂開發計劃書中有關P,Q,C,D的目標,開發完成時確認與設定目標對比是否有取得績效?需要對於新使用的配件進行驗證,並驗證確認沒有問題.                                                         formulate goals relates to P, Q, C D  in the development plan, when complete the development check wether have received effects when compared with the setting goal? it is neccessary to do test to the new used accessory and certify there is no problem."]
[null,"③ 依據開發計劃,實施開發完成日期的管理                               according to developing plans, implement management of developing completion date",1,"B",0.8]
[null,"④ 對於完成的試產品,驗證\n    符合初期要求的事項             For the completed test, certify matters that comply with the previous requirement.",2,"B",1.6," 包含提供給客戶的確認書,檢討check list等                including the confirmation provided to the customer review check list, etc."]
[null,"⑤ 開發階段的問題點,改善內容等\n    有做相應的記錄                  The problems during development phase, making particular records of improved materials",1.5,"B",1.2000000000000002," "]
[null,"⑥ 初次(新)使用的配件 或是 初次\n    (新)開發的合作廠商的配件,\n    是否有確認(驗證)配件       first(new) used accessories or first (new) developed accessory with cooperative factory,wether have confirmed (tested) accessory\n",1.5,"B",1.2000000000000002]
["2-3","① 在開發發階段中,有明確的區分\n    各部門的工作,從開發初期相關\n     部門的負責人都是否有參與? during the developing period, have definite distinction of each department job, from the beninging of the development, wether related deepartment chargers have taken part in it?",1.5,"B",1.2000000000000002,"為了縮短開發時間, 負責小組或是各部門在開發過成中的工作分配明確,各種標準(BOM,Spec.標準)的整理以及在試生產時確認是否有改善相關問題 , 並且是否將其運用在生產大貨?         In order to shorten the development time, chargiing team or departments in the development work should be clear in work distribution,arragement of all kinds of standards (BOM, Spec. Standard) and check wether have improved relevant problems in trial production, and wether make use of it in the production of bulk goods?"]
[null,"② 為了防止採購,生產時的錯誤,\n    是否將BOM(PARTS-LIST)表\n    的內容與實物1:1對比做評估\n    管理?                                  In order to prevent the procurement, production errors, whether the BOM (PARTS-LIST) table of contents and physical 1:1 compared to assess the management to do?\n",1.5,"C",0.8999999999999999,"確認是否達到開發目標(P,Q,C,D)以及是確認否有解決問題點? Confirm whetherhave achieved the developing goal(P, Q,C,D) , as well as to confirm whether have solved the problems?"]
[null,"③ 試生產之前需要首先製訂生產\n    作業指導書,檢驗標準書等的\n    文件並是否有運用於現場     before the trial production it needs to set up documents like production guiding books and wether it is used on the spot",1,"B",0.8]
[null,"④ 為了大貨生產產品質量的穩定,\n    是否有進行評估組裝的簡易性\n    並加以做改善?                    For the quality stablity when producing bulk goods , wether have assessed the simplicity of assembly and make improvement?",1,"B",0.8,"\n過去失敗的例子,生產JIG,生產製作上的問題點等       Examples of past failures, production JIG,  problems during production and manufacturing, etc\n"]
["2-4","① 為了保護產品圖紙以及新技術\n    是否有設定相關制度?            for protecting the product drawings, as well as whether new technologies have set the relevant system?",1,"B",0.8,"確認是否有防範我司的資料外漏的制度措施, 尤其是將資料提供給外協廠商時是否有明確的贖回方法?或是確認對於更正的資料\n是否正確的有轉達?                                                     check wether there are policy and measures to prevent from leaking our comany materails outside. especially wether there has definite redemption way for providing materials to the outside coordination factory? or to confirm whether the corrected materials have correct convey?"]
[null,"② 將先前的失敗先例以類型區分\n    整理並是否有運用於\n    技術標準?                         Distinct and arrage the previous failure and wether have used it in the technical tandard?",1,"B",0.8]
[null,"③ 在現場中所使用中的技術文件\n    一直都是使用最新版本的文件\n    嗎?                                Is the technical documents used in site always the latest version of file?",1,"B",0.8," - 與產品圖紙以及檢驗Spec相關的文件. \n - 若有在國內以及國外不符(違背)的法規時 ,必需會維持使用\n   最新版本的文件?                                                       - same with product drawings, as well as documents relate to testing Spec. \n- If there are violated(go against)regulations at home and abroad , it is necessary to maintain the use of  The latest version of the document?"]
[null,"④ 提供給外协廠商技術文件時,\n    會得到最終負責人的允可,\n    文件的效力停止時 ,必需要\n     回收技術文件資料          when provide documents to external coordination factory will receive permission from the final charger , the validity of the documents stop it need to get the technical documents back\n",1,"B",0.8]
[null,"⑤ 開發階段中是否有研究不侵犯對\n    他人的知識產權(專利)\n     的方法?                      During the developmnet period wether have reseached ways that not violate intellectual property（patent) of others?",1,"B",0.8," 開發產品時, 檢討出口國的專立/知識產權                   when develop product , review  the exporting country's patent / Intellectual Property"]
["3. 品質保證Quality certification"]
["3-1","① 開發出新型號新產品時 ,會制訂\n    為了達成產品質量標準嗎? When have developed new products, new models wether there will  formulate  standardin order to achieve product quality?",1,"B",0.8,"作業標準,檢驗標準,工序計劃等,                            Operating standards, test standards, process planning,"]
[null,"② 管理規劃是否滿足公司組職\n    以及客戶?            Wether management planning meets company organization and customer?",0.5,"B",0.4,"管理工序圖 以及 QC工序圖中的檢驗方法週期能滿足客戶條件,\n透過定期性的確認在現場是否有遵守,並確認改善以及管理.Management processing draw and periodic of inspecting means in QC procedure can meet the requirements of the customer., \nThrough regular check on site is complied with or not  and confirm to improve and manage"]
[null,"③對於管理規劃的遵守與效果\n   是否周期性的進行管理?         Wether have periodical management for complying with management planning and its effects ?",0.5,"B",0.4]
["3-2","① 採購,選定供應商是否依據\n    評估標準進行選定? Wether purchasing，selected supplier is selected in accordance with evalution standard ?",1,"B",0.8,"選定廠商時是否有制定考率保有充份P,Q,C,D能力的廠商為標準\n並選定廠商                                                      whether have formulated  that factory enjoys complete P,Q, C, D test rate as standard. and select and fix the factory."]
[null,"② 對於選定的廠商是否定期性的\n     進行評估管理?            Whether have evaluation management to the selected factory?",1,"B",0.8,"對於選定的廠商需要定期的進行評估,對於有問題的(不符的)\n廠商進行適當的措施, 採購文書的要求事項內容是否明確並能\n正確的轉達?                                                     for the selected factory there must be regular evaluation. for the questioned(unqualified) one there must be certain measures.wether the required matters of purchasing written is clear and can correctly expressed? "]
[null,"③ 對於WORST廠商是否有做管理\n    或是有做改善?                    For WORST manufacturers wether have managed or have  done improvement?",1.5,"B",1.2000000000000002]
[null,"④ 採購活動是否有做記錄管理? Wether the purchasing activities have records management?",0.5,"B",0.4,"使用規格,訂單,是否入庫等                                           using  specifications, orders,  whether  to warehousing"]
["3-3","① 從入庫,生產到出貨,是否在品質\n    記錄中可以追蹤現物以及相關\n    記錄?                              From the storage, production and shipments, whether it is possible to follow the trace of the goods and relevant records?",1.5,"B",1.2000000000000002,"以出貨LOT-NO或是製造日為準入庫, 並可追蹤生產,檢驗現況\n 是否實施先進先出                                                warehousing according to shipping  LOT-NO  or manufacture date, and follow the trace of the production, wether testing  condition carried out as enter first then out"]
[null,"② LOT的定義明確區分,\n    並很容易識別                        A clear distinction of the definition of LOT, and is easy to identify",1,"B",0.8,"確認是否相異產品的Lot混裝在一起?                                  check whether mix with lot of relevant product "]
[null,"③ 沒有混裝,實現以眼睛觀看的\n    管理                                    Not mixed packed, realize the eye-watch management",0.5,"B",0.4]
[null,"④ 設有壽命管理標準,並有適合的\n    保管方式                           set up Life expectancy managing standards, and has proper custody way",1,"B",0.8,"是否依據配件的保管年限以及倉庫溫度的標準進行壽命管理? Whether life expectancy management is according with the custody periodic of accessories as well as the standard of storage temperature?"]
["3-4","① 設訂的作業指導標準與現場的\n    作業方式一致                       the guiding standards Set up have no difference with the operating mode on the spot ",2,"B",0.8,"確認對於品質有核心影響的工程作業標準以及方法.\n作業指導書的內容需要容易理解,並需要標貼在職場  check the engeering operation standard and means of the projects that has core influence on the quality and the material of the operating guide book need to be easily understood, and also need notice on the spot."]
[null,"② 設定並運用重要工序\n    (Q-POINT)並有進行\n    管理(QC工程圖)                  Set up and use of important processes (Q-POINT) and have management (QC engineering drawings)",1,"B",0.6," 工序 STOP 標準(現場確認)                                         process STOP standards (check on the spot)"]
[null,"③ 工序中發現問題時,相關措施是\n    需要依據標準進行       problems found in processes ,  relevant measures are required in accordance with standards",1,"B",0.8]
[null,"④ 是否有限度樣品             Whether have the limited sample",1,"B",0.8," 有限度樣品，需讓操作者(員工)熟悉而做妥善的保管       Limited sample,  need to allow the operator (employee) be familiar with and make proper custody"]
["3-5","① 為了產品質量的保證\n    各檢驗標準以及程序\n    需適合                               guarantee the quality of the products and each testing standard and procedure be proper",1,"B",0.8,"LOT 組成, 檢驗嚴格度, 判定合格與否, 結果處理\n檢驗者與檢驗報告製作人是否一致                                 LOT components, test Strict degrees  determine whether or not it is qualified to deal with test results and wether the inspection reports composer are the same person"]
[null,"② 規定檢驗人員的的資格條件\n    並實行\n    (與客戶簽署的規定是必要) formulate the qualification conditions for the tesing members and then implement(it is necessary to sign the provisions)",1,"B",0.8," 認證檢驗者的人數以及確認作業分擔\n(與驗查時間相比保有的人數)                                      certify the number of the test members and check the work distribution (compare with the check  time, make sure the number of the test members)"]
[null,"③ 所有的檢驗結果有做記錄,\n    並以LOT區分做管理              All test results have  records and distinguish  according to LOT and manage",1,"B",0.8," 確認不良產品處理記錄以及對於不合格LOT是否進行再檢? Check the record of defective products, as well as for re-check of the unqualified LOT?"]
[null,"④ 不合格品與不合格事項是以\n    規定的標準處理  unqualified goods and matters are disposed according to stipulated standards",1,"B",0.8," 指定不良產品的保管場所\n 擔憂在生產工程中將良品與不良品混淆放入\n 指定不良產品保管箱的顏色(紅色)                      appoint the custody place for the defective products \nWorried about the mixture of betwween the defective ones and the good ones  \nappoint the color of the custody box for the defective Products  (red)"]
[null,"⑤ 有實施出貨檢驗嗎?             Has the implementation of shipping testing?",1,"B",0.8," 出貨檢驗格式\n 出貨檢驗的成品數量標準是否與標準符合                Shipment inspection format \nQuantity shipments of finished test whether the criteria and standards in line "]
["3-6","① 為了檢驗產品質量,儀器.測試\n   儀器的保管,矯正,保管等有規則\n   並遵守                                    In order to test the quality of products, equipment test equipment custody, correction, custody and so on all have the rules and be complied with ",1,"B",0.8,"- 重要儀器進行矯正時,是否有可代替的測試儀器 \n- 是否有檢驗確認透過儀器R&R以及MSA測定系統                 '- when correct the key equipment wether there are replacable test equipments\n - Is there a test to confirm through the instrument R & R and MSA Measurement System"]
[null,"② 是否有儀器使用歷史,修理,\n    檢驗,矯正等記錄管理     Whether there is the history of using instruments, recording management of repair, testing, correction and so on",1.5,"B",1.2000000000000002," 儀器矯正記錄以及歷史                                      records of equipment Correction and its history"]
[null,"③ 儀器的精密度是否合適正確\n    運用?                         Wether the instrument precision is appropriate and correct for using ?",0.5,"B",0.4," 與檢驗SPEC對比確認儀器的精密度                           compare with SPEC to confirm the accuracy the instrument"]
[null,"④ 對於主要檢側項目的測定系統\n    確認是否合適?                      Wether it is suitable to the test system of the  main test project?",1,"B",0.8," 測量尺,參數值,官能檢驗等                                  Measurement scale, parameter values, functional testing, etc."]
["3-7","① 有制訂信賴性測試計劃         Has layed out  reliability test plan",1,"B",0.8,"\n確認信賴性是否根據自訂的規定實施 (項目,規格)          Confirm whether the liability carryed out in accordance with the provisions  (project specification)\n"]
[null,"② 按照計劃進行According to plan",1,"B",0.8," "]
["3-8","① 對於不合格事項的原因分析\n    以及改善對測是否合理? Analysis to the reasons of the unqualified matters as well as wether the improved policy is reasonable?",1,"B",0.8," 對於不合格的原因分析以及改善對策不能是抽象性的          analysis reason for the unqualification and the improving policy can not be abstract"]
[null,"② 對於對策的實行,在現場中運用\n    並且有效果                         For the implementation of countermeasures receive good effects on the spot",1,"B",0.8," 確定對策在現場裡實行並沒有再發現同樣問題                        make sure the operation of the countermeasures on the spot and have not discover the same problems."]
[null,"③ 必要時對於防範復發而運用的\n    施政措施事項應反應在該產品\n    的品質文件\n    (作業指導書,檢驗標準等)   When necessary react the measures and policies for preveting recurrence on the quality documents of the products(operating instructions, testing criteria, etc.)",1,"B",0.8]
[null,"④ 掌握預防措施的有效防範\n    並是否報告給經營者   have the effective Preventive measures  and whether have  the report to the operator",0.5,"B",0.4," 報告給經營者措施內容,並確認驗查是否有效         give the report of the measures to the operators   and check wether it is valid "]
[null,"⑤ 對於預防措施的有效性是否有\n    做確認?                             Wether have confirmed the effectiveness of preventive measures ?",0.5,"B",0.4]
["3-9","① 設有對於變更點(事項)\n    管理的文件程序                set up the document procedures to the management of the changing matters",0.5,"B",0.4,"變更點之管理包含客戶,公司內部,外協廠商,並確認其管理標準\n是否符合本我們公司的標準\n4M(操作者,作業方式,設備,材料)變更計錄             Management of changed points included customers, internal and outside coordination in the plant and confirmewether  its management standards \nComply with the standards of our company \n4M (operators, operations, equipment, materials) changed records"]
[null,"② 變更事項沒有遺漏的妥善管理Changing matters are properply managed without omission ",1,"B",0.8]
[null,"③ 工序以及外協廠商的變更內容\n    有做記錄管理嗎?     Is there recording management of Processes, as well as the changing materials of ouside coordination to the plant ?",1.5,"B",1.2000000000000002]
[null,"④ 需要客戶的確認時,會得到客戶\n    允可後進行嗎? When need confirmation from the customers. Wether go on after the peimition from the customer?           ",1,"B",0.8]
["3-10","① 為了品質管理,是否有使用\n    適當的統計技法?                 For quality management, whether there is the use of appropriate statistical techniques?",1.5,"B",1.2000000000000002,"問題點的解釋以及尋找參與人為了解決定義適當的統計技法\n並是否有運用?                                                  explanation of the the problems as well as looking for participants in order to resolve to define appropriate statistical techniques \nAnd whether it has been used?"]
[null,"②透過使用的統計技法得出的訊息 \n   是否有效活用於目標管理.\n  (需要的措施,Data共有,相關\n   部門的Feed-back等)     wether information through using statistical techniques are used effectively and flexibly in the goal management . (Required measures, Data share, the relevant feed-back from the departments , etc.)",0.5,"B",0.4,"運用的技法正常的被活用並確認是否將此運用在現場，了解\n與其它相關部門是否共有(分享)．                       Using techniques are normally used and confirm whether or not  use this technique ont the spot, understand wether to share with the relevant departments(shared)\n."]
[null,"③ 改善活動的程序是否活用適當\n    的統計技法?                  Whether flexibly make use of statistical techniques to the proceedure of the improving activities?",1,"B",0.8,"程序 : 了解現狀 -> 原因分析 -> 改善對策-> 維持管理Procedure: To understand the present status  -> Analysis -> to improve the countermeasures -> maintain the management"]
["3-11","① 文件的最新改正狀態易識別並有妥善的管理嗎?              Do the latest adjustment condition of the documents have been managed properly ",0.5,"B",0.4,"確認製作文件的部門與使用部門內容是否一致?(REV NO) Confirme wether the contents in composing department are same with the contents in  departments that use the contents? (REV NO)"]
[null,"② 文件的分發,回收,作廢是否按\n    程序進行?                  wether the distribution, recycling and invalidity of the the documents  are operated in accordance with the procedure ?",1.5,"B",1.2000000000000002]
["3-12","① 是否掌握3正5S的活動標準以及\n    現狀的水準                             whether know the standard of  the activities of 3positive 5S standards and the present standards ",0.5,"B",0.4,"設有3正5S活動以各階段進行推動的標準,掌握目前的問題點\n並以各階段設立改善計劃.                                             have 3postive 5Sactivities and standards promoted in each stage,know the present problems                                                                 And set up improving plans in each stage"]
[null,"② 3正5S的活動是系統性的,\n    並且是否有效的進行                 activities of 3positice 5S are systematic, and be operated with validity ",1.5,"B",1.2000000000000002," - 對於整理/整頓/清掃實現目標管理\n - 3正(正品/定量/正位置)以及實施以眼睛觀看的管理\n - 是否以定量化的目標管理進行對於整理/整頓/清掃進行評價\n - 設備等廠商的清潔狀態良好                                            - For finishing / rectification / clean-up management of goal-achievement  \n- 3 positive (genuine / Quantitative /correct location), as well as the implementation of the management of eyes watch \n- Whether give avaluation to arragement/rectification/cleaning by  carrying out management of quantitative goal  "]
[null,"③ 3正5S的活動全公司都有實施嗎? Are  activities of 3 positive 5S held across the company?",1,"B",0.8,"現場的所有東西需遵守3正的標準,並以眼睛觀望既可以判斷\n是否有異常                                                            all things on the spot must comply with 3 positive standards and can be judged wether it is abnomal through eye watching"]
[null,"④ 工廠的 LAY-OUT合理 , 運輸\n    順暢.                               LAY-OUT of the factories reasonable, transportation smooth",1,"B",0.8,"設備以及工廠環境是眼睛看不到之處也需要做清掃 , 並且確認物流沒有阻礙進行順暢.                                     Some of the equipment and factory environment that can not be seen by eyes are also required to do cleaning, and be sure that logistic does not prevent from going on smoothly"]
["3-13","① 包裝以及運輸方式               Packing and way of transportation",1,"B",0.8,"包裝方式以及包裝單位是否符合國內要求事項              Packing and wether packing units comply with domestic requirements"]
[null,"② CTN裝櫃以及管理              CTN Loading and Management",1,"B",0.8,"CTN 的裝櫃方式是否合適(裝櫃數量/裝櫃時確認是否有破損)\nCTN 出貨有妥善的管理(出貨狀態照片),並且是否可提供?      CTN Loading whether the appropriate (quantity counters installed / loaded when the counter has to confirm whether or not broken) \nCTN has the proper management of shipping (shipping status of photos), and whether it can provide?\n"]
["4. 交貨期 以及 事後(出貨後)管理Delivery time and the subsequent (after shipping) management"]
["4-1","① 掌握生產線/設備的各產量Master production line / production of equipment ",1,"B",0.8,"具備生產管理系統,可控制與計劃並判斷是否發生多次過剩庫存以及追加的供需來斷定系統的合適性.                               have production and management system, can control to the plan and judge whether have over warehousing for many times as well as judge the suitablity of the system according to  further adding supply and demand "]
[null,"② 建立符合能力的合理的\n    生產計劃                             establish production plans that meet ability ",1,"B",0.8," 客戶以及滿足業務交期                                       Customers and meet the operational delivery"]
[null,"③ 與計劃相較所實現績效的管理,\n    並分析出錯的原因           take the realized achivement of management compare with the plan and analysis the reasons for the mistakes",1,"B",0.8]
[null,"④ 依據過錯原因進行措施，\n    並補救管理係統         Measures based on fault causes, and remedy management system",1,"B",0.8," 追加供需計劃,補救生產管理系統等                          further add demand and supply plans, remedy production management system and so on"]
["4-2","① 有設立Ｌｅａｄ　Ｔｉｍｅ\n    縮短目標，並活躍的進行改善\n    活動達到目標                       have set up Lead Time to shorten the goals and actively to improve the activities and achieve the goals",1,"B",0.8,"主要的生產產品有確認掌握各工序的Ｌｅａｄ　ｔｉｍｅ\n並做管理                                                             Major Products has been confirmed that have aquired leadtime of the each process as well as make management "]
[null,"② 主要生產產品的工序為\n    流程化，設有標工序並\n    遵守                                     The main production processes are processing like, set standard process and be complied with",1,"B",0.8,"各原材料的下單方式以及設定Ｌｅａｄ　ｔｉｍｅ．\n並確認縮短Ｌｅａｄ　ｔｉｍｅ的進行狀況．              Give the order to the manufacturer and set leadtime for every material \n as well as check the operating condition of shortening leadtime"]
[null,"③ 實現原材料的Ｌｅａｄｔｉｍｅ\n   縮短活動\n　(下單／入庫Ｌｅａｄｔｉｍｅ）realize the leadtime of the raw materials  \nShorten Events \n (give the order to the manufacturer / warehousing Leadtime)",1,"B",0.8,"標準時間的縮短率應設定於管理事項．並確認是否有縮短     shorten rate of  the standard time  should be set in management matters. And confirm whether there is any shorten "]
[null,"④ 標準時間的縮短活動是否\n    持續性的實現              Standard time shorten activity whether realize continously ",1,"B",0.8,"設備，工具的改善實績連繫著標準時間的縮短         improvement achivememt of the equipment, tools relates to the shortening of standard time"]
["4-3","①定期性的向客戶實行對於產品,\n   品質,服务等的意見調查以及評價Regularly do survey and evaluation from the customers of their opinoin to the quality and service of the products.",2,"C",1.2,"調查客戶的不滿事項(產品以及服務)了解為了解決而做的努力以及成果並可以提供Ａ／Ｓ配件裝船以及處理 Investigate the dissatisfaction from the customer (Products and Services) in order to understand and  efforts and achiecements to resolve problems as well as to supply A/S accessory shipping and disposition"]
[null,"② 依據調查的實績進行改善活動carry out improvements on the basis to the facts from investigation",2,"C",1.2]
["4-4","① 有設定為了生產性分析的\n    標準時間                               Have set standard time for the analysis of productive ",1,"C",0.6,"實際制定標準時間，以各型號分類設定, 並活用於生產性分析The actual standard- time setting according to each model  and use in product analysis flexiblly"]
[null,"② 可計算生產性，並實施目標管理Computable production, and implement aimed management ",1,"C",0.6]
[null,"③分析浪費(耗費)並與有效的\n   改善活動連繫               Analysis of waste (cost) and link with  effective  improving activities ",1,"C",0.6,"實現正常性的生產管理，改善活動結果有助於提高生產性，\n周期性的確認是否有實現標準時間改善                         To achieve normal production management,  improving the results of the activities can help to enhance productivity,   whether there is realization of improving astandard time for Periodic confirmation"]
["5. 倫理(道德)經營狀況Ethical (moral) operating conditions"]
["5-1","① 是否有雇用未成年,兒童?Whether there is employment of immaturity, children?",2,"A",2,"是否有雇用未成年(滿18歲以下), 兒童(滿15歲以下) 員工或是\n非法居留外國人?                                                    Whether there is the employment of immaturity (aged under 18 years of age), children (over 15 years of age) employees or Illegal residents of foreign?"]
["5-2"," 安全工作環境                           A safe working environment",2,"B",1.6,"機械或設備使用上的安全，處理危險物質時，是否設有為了保障員工安全的良好(安全)環境，設備，裝置，個人保護用具safty use of machinery or equipment , whether have good(safe) environment, equipment, devices, personal security tools for safeguading the security of the emplyees when dispose dangerous things in order to protect the safety of the staff have a good (safe) environment, equipment, devices, personal protective equipment"]
["5-3","③ 員工受傷時需要的急救措施的\n    設施以及設備                      equipment and facilities for emergency of the injured employees",1,"B",0.8,"對於員工受傷時的急救措施,火災警報，預防以及躲避是否設有可對應的對策                                                          As for the emergency measurements of the injured employees, fire warning,wether there are corespongding coutermeasures for preventing and escaping, "]

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["* Assessment criteria"]
["Grade","Management systems/ procedures","FACTOR","calculus","implementation  state"]
["A","①Maintain the management and standards complied to our company reqiurement.\n②continueing to improve the management\n③enthusiasm  from the Leader-Ship",{"v":1,"d":"100%"},1," carry out  in accordance with all established management standards, as well as the provement of effectiveness ,implementation of Consistancy"]
[null,"(Conclusion) comply with all the required conditions, as well as the most suitable management system. Bench-Marking object"]
["B","① Maintain the management and standards complied to our company reqiurement.\n② attention and support from the manager",{"v":0.8,"d":"80%"},0.8,"operate on the basis of  the standard or being lack of  constancy(have differences with the standard content) \nresults some unqulified matters"]
[null,"(Conclusions) from the promotion of activities showing a sustained improved result, as well as satisfied effects . Continuous management can achive improvement."]
["C","① Maintain the management and standards complied to our company reqiurement.\n② Operating layer to Certain aspects (some part) \n Give concern and support",{"v":0.6,"d":"60%"},0.6,"operate in accordance with the setting standard, but the lack of constancy \nAnd have unqualified matters with some part of the form"]
[null,"(Conclusions) it is not easy to look forward to continuous improved results, some management needs to improve . constant management can achive improvement "]
["D","① break away  my company's required management\nHowever, some management  standards can be maintained \n② lack of the concern (attention)from the operation layer",{"v":0.4,"d":"40%"},0.4," - some matters are in accordance with the standards, but have no constancy (with the standard differences) \n- Many parts have the same unqualification                                           -  implemented proof are humanly and formly"]
[null,"(Conclusion) lack of implementing of the required matters in our company,(unsatifactory),  need to improve the management system, need to make improved plans to take certain measures for the problems"]
["E","Has a management system but it is form like",{"v":0.2,"d":"20%"},0.2,"Unable to confirm the implementation state"]
[null,"(Conclusion) system management, and organizations need to re-plan"]
["F","unworth being assessed",{"v":0,"d":"0%"},0,"Manufacturers have no response"]
[]
[" The details of the project that Supplier Fact Evaluation and Audit  "]
["Item","Assessment criteria","Mark","Grade","Score","Assessment methods"]
["1.Management& management ability"]
["1-1","①Managing policy be clarified by each department  \n (Breakdown) and whether to set up details to plan the content?",1,"C",0.6,"Reference to the whole company organization and confirm the operating plans of each department.\nfor the settled plan wether can give objective test every month? for the settled goal in each department wether has successfully conveyed to every employee? for every month performance wether has reported to the manager? for the matters pointed by the managers wether has been reacted in next month and wether has been done according to the instruction?"]
[null,"②Did the the Staff can understand the business policy and the\nobjectives  fully ?",1,"C",0.6,"Specific program of activities,Practice assessment"]
[null,"③ Company organization's responsibility and authority managed in written form.wether the manager does have the ability to execute certain work?",1,"B",0.8,"S"]
[null,"④  Operators carry out more than once a year for the assessment of quality management system ",1,"B",0.8]
["1-2","① Understand the needs of training and education, and wether the procedure of the formulated plans are reasonable?",1,"B",0.8,"When establish one-year educational plan  whether have reference to  materials of job analysis, work experience, documents of educational qualifications  to have and confirm required education"]
[null,"② Wether the Education plan operation  has been reported to the operation regularly and if necessary wether make up the education plan? ",1,"B",0.8," - Every three months whether or not to conduct more than once to report on the results of education to the operators? \n - wether the Companies know which aspects of  of talents need to be nurtured, and response it to the plan?\n"]
[null,"③set the qualification and employee management as the goal, well manage the education history ",1,"B",0.8]
[null,"④ Operating principles in order to reach a goal. It has formulated to ensure that the talents or training (education and training) and implemented?",1,"B",0.8," IE. To reduce costs. Six Sigma, etc."]
["1-3","① In accordance with customer requirements to do quality operation corresponding?",1,"B",0.8," '- required issues of using customer quality requirement\n (quality requirement issues, such as groud test M1, whether  can be applied to all projects of the details)"]
[null,"② Whether it has been exported to Japanese market?",1,"C",0.6," more than 100thousand  A level (80000, 60000, 40000, 20000, no)"]
[null,"③ Export current condition except this?",1,"C",0.6,"more than One million is A, level. (800000, 600000, 400000, 200000, no) "]
[null,"④ Whether carry out certain activity to gain advantage when campared with other competitors",1,"B",0.8,"\nReview products of  competitors, price, technology, delivery new products corresponding, IT, Bench-Marking, etc.."]
["1-4","①Whether have managing standard for the stock(appropriate, long-term, malignant) ?",1,"B",0.8,"appropriate stock judgment standards, as well as stock reduction efforts"]
[null,"②Whether all the stock of company regular be confirmed, and whether operated according to thestock standards",1,"B",0.8," Regular  reports, and deal with the performance( situation)"]
[null,"③ know long term stock and malignant stock and take management.",1,"B",0.8]
["2. Development Technology"]
["2-1","① Whether assure of having patent of new product, new technoldge, new materials, accessory? and wether use the patent in the product of our company?",2,"B",1.6," includes   intellectual property                                                       technology or manufacturing craft that assured of having by the company wether have been used in our products?(confirm on the spot)"]
[null,"② Have implemented reduction(saving)of finished activities ?",1,"B",0.8,"Through the implementation of reducing cost, and judge the product price wether could reduce the cost."]
["2-2","①Wether there are ways to do custody to each The work of the design process steps have to do custody papers?",1,"B",0.8,"Realize the development phase can be carried out by the STEP system, whether there is any authentication for the various stages of testing and performance."]
[null,"② wether the development goal(P,Q, C, D) on the way of being managed",1,"B",0.8,"formulate goals relates to P, Q, C D  in the development plan, when complete the development check wether have received effects when compared with the setting goal? it is neccessary to do test to the new used accessory and certify there is no problem."]
[null,"③ according to developing plans, implement management of developing completion date",1,"B",0.8]
[null,"④For the completed test, certify matters that comply with the previous requirement.",2,"B",1.6,"including the confirmation provided to the customer review check list, etc."]
[null,"⑤The problems during development phase, making particular records of improved materials",1.5,"B",1.2000000000000002," "]
[null,"⑥first(new) used accessories or first (new) developed accessory with cooperative factory,wether have confirmed (tested) accessory\n",1.5,"B",1.2000000000000002]
["2-3","①during the developing period, have definite distinction of each department job, from the beninging of the development, wether related deepartment chargers have taken part in it?",1.5,"B",1.2000000000000002,"In order to shorten the development time, chargiing team or departments in the development work should be clear in work distribution,arragement of all kinds of standards (BOM, Spec. Standard) and check wether have improved relevant problems in trial production, and wether make use of it in the production of bulk goods?"]
[null,"②In order to prevent the procurement, production errors, whether the BOM (PARTS-LIST) table of contents and physical 1:1 compared to assess the management to do?\n",1.5,"C",0.8999999999999999,"Confirm whetherhave achieved the developing goal(P, Q,C,D) , as well as to confirm whether have solved the problems?"]
[null,"③ before the trial production it needs to set up documents like production guiding books and wether it is used on the spot",1,"B",0.8]
[null,"④ For the quality stablity when producing bulk goods , wether have assessed the simplicity of assembly and make improvement?",1,"B",0.8,"\n Examples of past failures, production JIG,  problems during production and manufacturing, etc\n"]
["2-4","①  for protecting the product drawings, as well as whether new technologies have set the relevant system?",1,"B",0.8,"check wether there are policy and measures to prevent from leaking our comany materails outside. especially wether there has definite redemption way for providing materials to the outside coordination factory? or to confirm whether the corrected materials have correct convey?"]
[null,"② Distinct and arrage the previous failure and wether have used it in the technical tandard?",1,"B",0.8]
[null,"③Is the technical documents used in site always the latest version of file?",1,"B",0.8," same with product drawings, as well as documents relate to testing Spec. \n- If there are violated(go against)regulations at home and abroad , it is necessary to maintain the use of  The latest version of the document?"]
[null,"④ when provide documents to external coordination factory will receive permission from the final charger , the validity of the documents stop it need to get the technical documents back\n",1,"B",0.8]
[null,"⑤ During the developmnet period wether have reseached ways that not violate intellectual property（patent) of others?",1,"B",0.8,"when develop product , review  the exporting country's patent / Intellectual Property"]
["3. Quality certification"]
["3-1","①When have developed new products, new models wether there will  formulate  standardin order to achieve product quality?",1,"B",0.8,"Operating standards, test standards, process planning,"]
[null,"② Wether management planning meets company organization and customer?",0.5,"B",0.4,".Management processing draw and periodic of inspecting means in QC procedure can meet the requirements of the customer., \nThrough regular check on site is complied with or not  and confirm to improve and manage"]
[null,"③ Wether have periodical management for complying with management planning and its effects ?",0.5,"B",0.4]
["3-2","① Wether purchasing，selected supplier is selected in accordance with evalution standard ?",1,"B",0.8,"whether have formulated  that factory enjoys complete P,Q, C, D test rate as standard. and select and fix the factory."]
[null,"②Whether have evaluation management to the selected factory?",1,"B",0.8," for the selected factory there must be regular evaluation. for the questioned(unqualified) one there must be certain measures.wether the required matters of purchasing written is clear and can correctly expressed? "]
[null,"③ For WORST manufacturers wether have managed or have  done improvement?",1.5,"B",1.2000000000000002]
[null,"④ Wether the purchasing activities have records management?",0.5,"B",0.4," using  specifications, orders,  whether  to warehousing"]
["3-3","① From the storage, production and shipments, whether it is possible to follow the trace of the goods and relevant records?",1.5,"B",1.2000000000000002,"warehousing according to shipping  LOT-NO  or manufacture date, and follow the trace of the production, wether testing  condition carried out as enter first then out"]
[null,"② A clear distinction of the definition of LOT, and is easy to identify",1,"B",0.8,"check whether mix with lot of relevant product "]
[null,"③Not mixed packed, realize the eye-watch management",0.5,"B",0.4]
[null,"④set up Life expectancy managing standards, and has proper custody way",1,"B",0.8,"Whether life expectancy management is according with the custody periodic of accessories as well as the standard of storage temperature?"]
["3-4","①the guiding standards Set up have no difference with the operating mode on the spot ",2,"B",0.8,"check the engeering operation standard and means of the projects that has core influence on the quality and the material of the operating guide book need to be easily understood, and also need notice on the spot."]
[null,"②Set up and use of important processes (Q-POINT) and have management (QC engineering drawings)",1,"B",0.6,"process STOP standards (check on the spot)"]
[null,"③ problems found in processes ,  relevant measures are required in accordance with standards",1,"B",0.8]
[null,"④ Whether have the limited sample",1,"B",0.8," Limited sample,  need to allow the operator (employee) be familiar with and make proper custody"]
["3-5","① guarantee the quality of the products and each testing standard and procedure be proper",1,"B",0.8,"LOT components, test Strict degrees  determine whether or not it is qualified to deal with test results and wether the inspection reports composer are the same person"]
[null,"②formulate the qualification conditions for the tesing members and then implement(it is necessary to sign the provisions)",1,"B",0.8,"certify the number of the test members and check the work distribution (compare with the check  time, make sure the number of the test members)"]
[null,"③ All test results have  records and distinguish  according to LOT and manage",1,"B",0.8,"Check the record of defective products, as well as for re-check of the unqualified LOT?"]
[null,"④ unqualified goods and matters are disposed according to stipulated standards",1,"B",0.8,"appoint the custody place for the defective products \nWorried about the mixture of betwween the defective ones and the good ones  \nappoint the color of the custody box for the defective Products  (red)"]
[null,"⑤ Has the implementation of shipping testing?",1,"B",0.8,"Shipment inspection format \nQuantity shipments of finished test whether the criteria and standards in line "]
["3-6","① In order to test the quality of products, equipment test equipment custody, correction, custody and so on all have the rules and be complied with ",1,"B",0.8," when correct the key equipment wether there are replacable test equipments\n - Is there a test to confirm through the instrument R & R and MSA Measurement System"]
[null,"②Whether there is the history of using instruments, recording management of repair, testing, correction and so on",1.5,"B",1.2000000000000002,"records of equipment Correction and its history"]
[null,"③ Wether the instrument precision is appropriate and correct for using ?",0.5,"B",0.4," compare with SPEC to confirm the accuracy the instrument"]
[null,"④Wether it is suitable to the test system of the  main test project?",1,"B",0.8," Measurement scale, parameter values, functional testing, etc."]
["3-7","①Has layed out  reliability test plan",1,"B",0.8,"\nConfirm whether the liability carryed out in accordance with the provisions  (project specification)\n"]
[null,"② According to plan",1,"B",0.8," "]
["3-8","①Analysis to the reasons of the unqualified matters as well as wether the improved policy is reasonable?",1,"B",0.8,"analysis reason for the unqualification and the improving policy can not be abstract"]
[null,"② For the implementation of countermeasures receive good effects on the spot",1,"B",0.8,"make sure the operation of the countermeasures on the spot and have not discover the same problems."]
[null,"③When necessary react the measures and policies for preveting recurrence on the quality documents of the products(operating instructions, testing criteria, etc.)",1,"B",0.8]
[null,"④have the effective Preventive measures  and whether have  the report to the operator",0.5,"B",0.4,"give the report of the measures to the operators   and check wether it is valid "]
[null,"⑤Wether have confirmed the effectiveness of preventive measures ?",0.5,"B",0.4]
["3-9","① set up the document procedures to the management of the changing matters",0.5,"B",0.4,"Management of changed points included customers, internal and outside coordination in the plant and confirmewether  its management standards \nComply with the standards of our company \n4M (operators, operations, equipment, materials) changed records"]
[null,"② Changing matters are properply managed without omission ",1,"B",0.8]
[null,"③ Is there recording management of Processes, as well as the changing materials of ouside coordination to the plant ?",1.5,"B",1.2000000000000002]
[null,"④  When need confirmation from the customers. Wether go on after the peimition from the customer?           ",1,"B",0.8]
["3-10","① For quality management, whether there is the use of appropriate statistical techniques?",1.5,"B",1.2000000000000002," explanation of the the problems as well as looking for participants in order to resolve to define appropriate statistical techniques \nAnd whether it has been used?"]
[null,"②wether information through using statistical techniques are used effectively and flexibly in the goal management . (Required measures, Data share, the relevant feed-back from the departments , etc.)",0.5,"B",0.4,"Using techniques are normally used and confirm whether or not  use this technique ont the spot, understand wether to share with the relevant departments(shared)\n."]
[null,"③Whether flexibly make use of statistical techniques to the proceedure of the improving activities?",1,"B",0.8,"Procedure: To understand the present status  -> Analysis -> to improve the countermeasures -> maintain the management"]
["3-11","① Do the latest adjustment condition of the documents have been managed properly ",0.5,"B",0.4,"Confirme wether the contents in composing department are same with the contents in  departments that use the contents? (REV NO)"]
[null,"② wether the distribution, recycling and invalidity of the the documents  are operated in accordance with the procedure ?",1.5,"B",1.2000000000000002]
["3-12","① whether know the standard of  the activities of 3positive 5S standards and the present standards ",0.5,"B",0.4," have 3postive 5Sactivities and standards promoted in each stage,know the present problems                                                                 And set up improving plans in each stage"]
[null,"② activities of 3positice 5S are systematic, and be operated with validity ",1.5,"B",1.2000000000000002,"For finishing / rectification / clean-up management of goal-achievement  \n- 3 positive (genuine / Quantitative /correct location), as well as the implementation of the management of eyes watch \n- Whether give avaluation to arragement/rectification/cleaning by  carrying out management of quantitative goal  "]
[null,"③ Are  activities of 3 positive 5S held across the company?",1,"B",0.8,"all things on the spot must comply with 3 positive standards and can be judged wether it is abnomal through eye watching"]
[null,"④LAY-OUT of the factories reasonable, transportation smooth",1,"B",0.8,"Some of the equipment and factory environment that can not be seen by eyes are also required to do cleaning, and be sure that logistic does not prevent from going on smoothly"]
["3-13","① Packing and way of transportation",1,"B",0.8,"Packing and wether packing units comply with domestic requirements"]
[null,"②CTN Loading and Management",1,"B",0.8,"CTN Loading whether the appropriate (quantity counters installed / loaded when the counter has to confirm whether or not broken) \nCTN has the proper management of shipping (shipping status of photos), and whether it can provide?\n"]
["4. Delivery time and the subsequent (after shipping) management"]
["4-1","① Master production line / production of equipment ",1,"B",0.8,"have production and management system, can control to the plan and judge whether have over warehousing for many times as well as judge the suitablity of the system according to  further adding supply and demand "]
[null,"②establish production plans that meet ability ",1,"B",0.8," Customers and meet the operational delivery"]
[null,"③ take the realized achivement of management compare with the plan and analysis the reasons for the mistakes",1,"B",0.8]
[null,"④Measures based on fault causes, and remedy management system",1,"B",0.8," further add demand and supply plans, remedy production management system and so on"]
["4-2","①  have set up Lead Time to shorten the goals and actively to improve the activities and achieve the goals",1,"B",0.8,"Major Products has been confirmed that have aquired leadtime of the each process as well as make management "]
[null,"② The main production processes are processing like, set standard process and be complied with",1,"B",0.8,"Give the order to the manufacturer and set leadtime for every material \n as well as check the operating condition of shortening leadtime"]
[null,"③ realize the leadtime of the raw materials  \nShorten Events \n (give the order to the manufacturer / warehousing Leadtime)",1,"B",0.8,"shorten rate of  the standard time  should be set in management matters. And confirm whether there is any shorten "]
[null,"④ Standard time shorten activity whether realize continously ",1,"B",0.8,"improvement achivememt of the equipment, tools relates to the shortening of standard time"]
["4-3","①Regularly do survey and evaluation from the customers of their opinoin to the quality and service of the products.",2,"C",1.2," Investigate the dissatisfaction from the customer (Products and Services) in order to understand and  efforts and achiecements to resolve problems as well as to supply A/S accessory shipping and disposition"]
[null,"② carry out improvements on the basis to the facts from investigation",2,"C",1.2]
["4-4","① Have set standard time for the analysis of productive ",1,"C",0.6,"The actual standard- time setting according to each model  and use in product analysis flexiblly"]
[null,"② Computable production, and implement aimed management ",1,"C",0.6]
[null,"③ Analysis of waste (cost) and link with  effective  improving activities ",1,"C",0.6,"To achieve normal production management,  improving the results of the activities can help to enhance productivity,   whether there is realization of improving astandard time for Periodic confirmation"]
["5. Ethical (moral) operating conditions"]
["5-1","①Whether there is employment of immaturity, children?",2,"A",2,"Whether there is the employment of immaturity (aged under 18 years of age), children (over 15 years of age) employees or Illegal residents of foreign?"]
["5-2","A safe working environment",2,"B",1.6,"safty use of machinery or equipment , whether have good(safe) environment, equipment, devices, personal security tools for safeguading the security of the emplyees when dispose dangerous things in order to protect the safety of the staff have a good (safe) environment, equipment, devices, personal protective equipment"]
["5-3","③equipment and facilities for emergency of the injured employees",1,"B",0.8,"As for the emergency measurements of the injured employees, fire warning,wether there are corespongding coutermeasures for preventing and escaping, "]

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["Pictures of factory"]
["Factory name&Building",{"$nulls":4},"Factory building"]
[]
["Office",{"$nulls":4},"Office"]
[]
["Sample room",{"$nulls":4},"Business license"]
[]
["Organizational structureI",{"$nulls":4},"SO Certificate"]
[]
["Labor contract",{"$nulls":4},"Inspection report"]
[]
["Workshop",{"$nulls":4},"Workshop"]
[]
["Workshop",{"$nulls":4},"Workshop"]
[]
["Workshop",{"$nulls":4},"Workshop"]
[]
["Workshop",{"$nulls":4},"Workshop"]
[]
["Workshop",{"$nulls":4},"Workshop"]
[]
["Warehouse",{"$nulls":4},"Warehouse"]
[]
["Warehouse",{"$nulls":4},"Warehouse"]