3
Supplier Selection & Qualification Assessment Criterion
Supp lier
Dell
Remark
Self-Asses s Actual ("0" or "1")1.1
Does the Supplier perform a quality survey of proposed Sub-tier Suppliers prior to awarding business and are the results retained in a central location available for the Dell GOE to review upon request?
针对在授予业务前之供应商，是否有进行质量調查并且结果集中保留，并可供DELL GOE review.
1
VM
是，在新供應商承認前，都有進行次級供應商調查.
1.2
Do quality surveys include the following factors appropriate to the products to be supplied：针对产品适合供应，品質調查是否包括以下之因素：
1.2.1Manufacturing Facilities (including new sub-tier sites) 生产設施（包括新的次級供應商地點）.
1VM 供應商基本資料調查表中有涵蓋.1.2.2Inspection/Testing Planning:  To assure implementation of appropriate level of inspections 检验/测试计划： 确保适当的检验水准被执行.
1VM QSA Check list 8 .3檢驗檢測中有規定1.2.3Inspection/Testing controls to include sampling plans and work instructions 检验/测试控制：包括抽样计划和工作指导.
1VM QSA Check list 8 .3檢驗檢測中有規定1.2.4Inspection/Testing capabilities including in-process and incoming inspections 检验/测试能力包括在制程和进料检验.
1VM QSA Check list 8 .8,8.16檢驗檢測中有規定
1.2.5Past experience with type of hardware to be supplied  對要供應的硬件的類型過去的經驗
1VM QSA Check list 中 2 合同評審與制造能力
1.2.6Capability and condition of manufacturing equipment  制造设备能力&条件1VM QSA Check list 中 2 合同評審與制造能力
1.2.7Control of engineering drawings, specifications and changes  工程图纸，规格以及变更之控制
1VM QSA Check list4.3，4.11有定義1.2.8Control and maintenance of inspection equipment and production tooling .检验设备&产品工具的控制与维护.
1VM QSA Check list7.9有定義1.2.9
Employee training and certifications  员工培训与证明1VM QSA Check list 7 過程管理7.15項1.2.10Material storage and handling 材料库存与处理1VM QSA Check list 11運籌及倉儲1.2.11Calibration program  校准程序
1VM QSA Check list 9 .1儀校管理
1.2.12
Control of nonconforming hardware and materials 不合格品和材料的控制
1
VM
QSA Check list 10 不合格品管理與品質1. Sub-Tier Supplier Survey 次级供应商調查
Action
3Supplier Selection & Qualification Assessment Criterion Supp
lier
Dell Remark
Self-Asses
s Actual
("0" or
documented evidence"1")
Action
3Supplier Selection & Qualification Assessment Criterion Supp
lier
Dell Remark
Self-Asses
s Actual
("0" or
"1")
Action
3Supplier Selection & Qualification Assessment Criterion Supp
lier
Dell Remark
Self-Asses
s Actual
("0" or
"1")
Action
3Supplier Selection & Qualification Assessment Criterion Supp
lier
Dell Remark
Self-Asses
s Actual
("0" or
"1")
Action