QPA稽核品质保证Quality Control3.1 制程检验 Input Process Quality Control （IPQC）3.1.1是否有IPQC检验指导书？Is there IPQC inspection SOP in place?3检验项目是否有检验记录可以追溯？并有相应的改进结果分析？3.1.2Are there procedures and practices in place to assure product traceability through allstages of production? Are non-conformance terms analyzed and improved?3.1.3IPQC检验结果是否定期和相关部门沟通并通报进展？333.1.4是否按照控制计划对关键工序或制程进行稽核？3.2 出货检验 Out-of Box Audit3.2.1供货商是否对所有产品作OBA检验？Does supplier conduct an Out of Box Audit (OBA) for all field service product?32出货检验的抽样水平合乎AOI厂内要求(ex. AQL0.25/0.65)3.2.2Does the inspection and test process assure outgoing products meet AOI LRR and IFIRgoals?OBA 检验项目是否包括外观及功能？检验记录是否有按照储存期限表进行保管？3.2.3Does the OBA validate both functional and cosmetic Product requirements? Is the recordstored according date slip?供货商是否达到客户产品规格验证之量测要求设备与能力(如:X-RAY,三次元量床)3.2.4Supplier is able to do the full-size measure to match customer's request (equipment andability)3.3 可靠度 Reliability3.3.1是否对产品进行可靠度测试Does the supplier utilize extended reliability testing?33N/A33.3.2是否有ORT测试计划？并按计划执行ORT23.3.3是否定期向用户提供可靠性报告？3.4 持续改善3.4.1定期召开质量会议检讨质量状况(至少每月一次)Review quality status in the quality meeting regularlly ( at least once one month)33333333.4.2内部品质异常是否有专人处理？3.4.3客诉反馈是否及时？有无时效规定？3.4.4对于客户返回RMA的处理是否及时？3.4.5客诉/RMA是否有深入分析原因，并按8D方式提供报告给客户？矫正预防措施所引起的任何程序变更，必须加以执行与记录Any modification of the procedure due to the 8-Dform should be carried out and recorded.3.4.6总得分合规性46.095.8%
