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ReliabilityControl(信懒性管理)自评得分=0复评得分=序号 No.稽核内容 Auditcontents自评Self-Score(0/1/3/NA)审核证据、记录(供方自评时填好,**实评时将核实)**复评得分Score (0/1/3/NA1对每一个项目的产品有没有一个可靠性测试的程序/计划?可靠性测试的程序/计划修订是受控的吗? Isthereareliabilitytestprocedure/planforeachmodel?Isthereliabilityprocedure/planrevisioncontrolled?2可靠性测试项目是否依照程序/计划执行? Isthereliabilityprogramimplementedaccordingtothedocumentedprocedure/plan?3可靠性测试的接受标准有没被定义?有没有致命,主要和次要坏品的清晰的指导方针? Istheacceptancecriteriaforreliabilitytestdefined?Aretheguidelinestocritical,major,andminordefectsclear?4是否有分析(如FMEA等)以判定失效的原因(意外事件或者可靠性的问题)? Arestudies(likeFMEA,etc)conductedtodeterminethecauseoffailure(incidentorreliability)?5可靠性测试的记录是否有被相关的授权人士评估和批准? Arereliabilitytestrecordsreviewedandapprovedbyrelevantauthority?6对于相关的产品,可靠性记录是否清晰和确认?(例如部件编号,批次编号,检查日期等等) Isthereliabilitytestrecordlegibleandidentifiabletotheproductinvolved?(e.g.,P/N,lot#,inspectiondate,andetc)7可靠性测试记录有没被很好的维护? Arethereliabilitytestrecordsproperlymaintained?8产品可靠性测试失败后,纠正措施需求(CAR)有没被发行并被有效和持续地跟踪? Iscorrectiveactionrequestissuedintheeventunitfailreliabilitytestandunderefffectiveandcontinuoustracking?