HSF audit checklist v6.3_QS

Supplier Name Address Supplier

Representativ Phone No./

Fax No.Title Email

123

123

Email LoB

Audit Date

12345678Conclusion:Not Relevant

The following actions shall be taken:

HIGH RISK - provide corrective actions by tracker tool within one week 在一個星期內提供改善計劃MEDIUM RISK - provide corrective actions by tracker tool within one month 在一個月內提供改善計劃LOW RISK - No action is needed 不需提供改善計劃

Risk Level Guideline:

Level 1 =No risk (Well structured control system and execution 良好的結構控制系統及执行)

Level 2 =Minimal risk, easy to correct, not structural (Control system in place but major deficiency either in the

system or in the execution 适當控制系統,但在系統或执行兩者缺乏主題)

Level 3 =Structural risk to be covered in a risk management plan (No structural control system, some ad hoc

activities 沒有結構控制系統.僅有一些特別措施)

Level 4 =Serious risk, focused immediate action to be taken, after specific action to be on a lower risk level

before project contract (No evidence 没有证据)

NA NA Hazardous Substances Free Audit Checklist (HSF 審核检查表)

NA NA NA NA Average Risk Level (Low = 1 … High = 4)

NA NA NA 1.01.0

Highest Risk Level (Low = 1 … High = 4)

1.01.01.01.01.01.01.0Incoming Inspection 来料检查

RoHS Compliance Measurements (RoHS 符合的测量)

Overall Result

Manufacturing/ Assembly line (制造 / 装配)

Warehouse & Inventory Management (货仓和存货管理)Internal & Supplier Auditing (内部及供应商审查核)Supplier Management (供应商管理)

General HSF Management System (HSF 管理系统)Section

Product Design Process (产品设计流程)Audit Result

Audit team leader Audit team members

Main Subcontractor

Subcontract Process and product line Remark

Business Unit

Audit Team

深圳旭茂光電技朮有限公司深圳寶安沙井民主九九工業城A 區A 棟游培池

廠長

0755-********

LCD LCM LCD 面板后制程模組制程流程圖

Audit Summary

General Information

Main Subcontractors (if relevant)

Mix production of RoHS and non-RoHS products (Yes or No)Soldering process (Lead Free / Lead / Both)

No Lead Free

Product and Manufacturing Process

Product

Relevant Manufacturing Process