2024年3月11日发(作者：折天菱)
QSA ResultQSA Audit Checklist
内部公开
Q
Quality System Audit
S
u
F
a
No
.
1
2
3
4
5
6
7
8
9
SECTION
Quality Systems
Contract Review
Design Control
Documentation Control
Supplier Quality Control
Product ID & Lot Traceability
Process Control
Inspection and Test/Status
Calibration
C
R
D
Fastprint
Guangzhou
Self Actual %
96.8%
92.9%
95.7%
100.0%
87.5%
100.0%
82.8%
96.9%
94.1%
82.9%
100.0%
100.0%
83.3%
HUAWEI
Actual %
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Date
Auditor
Goal
Auditor
%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
0%0%
Nonconforming Product
Control
Supplier Quality Control
Handling, Packaging,
Storage & Delivery
Documentation Control
Quality RecordDesign Control
Disaster Recovery
D
C
S
Q
Quality Systems
Contract Review
P
T
Pr
C
In
C
N
C
H
S
10Nonconforming Product Control
11Handling, Packaging, Storage & Delivery
12Quality Record
13Disaster Recovery
Calibration
Inspection and
Test/Status
Product ID & Lot
Traceability
Process Control
QSA Score (%)
QSA Result
Criteria:
Passed
Conditionally Passed
Not Passed
92.7%#DIV/0!
Passed#DIV/0!
Q
D
R
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Adient - INTERNAL
92.7%
92.7%
65.0%
65.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Passed
80 ~ 100%
70 ~ 79%
< 70 %
#DIV/0!
华为机密，未经许可不得扩散
2021/3/22Page 1 of 4
QSA ResultQSA Audit Checklist
内部公开
HUAWEI World Wide
Procurement, Supplier Quality
Engineering
审核结果综述(根据文件审核、现场审核、高层访谈等做出）
No
1
2
3
4
5
6
7
8
问题描述 NC Description
问题严重等级
问题归类 Issue
Issue Serious
Classification
level
1
2
9
.
10
W
S
11
e
P
e
C
12
k
/
13
l
C
y
h
14
Q
a
u
r
15
a
16
l
c
i
t
17
t
18
e
y
r
19
P
i
e
2021/3/22
华为机密，未经许可不得扩散
Adient - INTERNAL
Page 2 of 4
P
i
e
20
s
r
t
f
21
i
o
22
c
r
s
23
m
M
a
24
o
n
25
c
i
e
t
26
S
o
27
Q
T
P
u
r
28
h
C
a
i
e
29
30
31
QSA ResultQSA Audit Checklist
内部公开
6
32
3
.
.
D
33
R
i
34
e
s
l
35
c
i
u
36
a
s
b
s
37
i
l
38
o
i
n
39
t
a
40
y
n
T
41
d
e
A
42
s
c
t
t
43
M
i
44
o
45
n
R
R
e
i
华为机密，未经许可不得扩散
2021/3/22
Adient - INTERNAL
Page 3 of 4
QSA Result
2021/3/22
QSA Audit Checklist
华为机密，未经许可不得扩散
Adient - INTERNAL
内部公开
Page 4 of 4
n
R
R
e
i
46
e
T
v
t
47
l
o
h
r
48
i
i
s
2024年3月11日发(作者：折天菱)
QSA ResultQSA Audit Checklist
内部公开
Q
Quality System Audit
S
u
F
a
No
.
1
2
3
4
5
6
7
8
9
SECTION
Quality Systems
Contract Review
Design Control
Documentation Control
Supplier Quality Control
Product ID & Lot Traceability
Process Control
Inspection and Test/Status
Calibration
C
R
D
Fastprint
Guangzhou
Self Actual %
96.8%
92.9%
95.7%
100.0%
87.5%
100.0%
82.8%
96.9%
94.1%
82.9%
100.0%
100.0%
83.3%
HUAWEI
Actual %
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Date
Auditor
Goal
Auditor
%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
0%0%
Nonconforming Product
Control
Supplier Quality Control
Handling, Packaging,
Storage & Delivery
Documentation Control
Quality RecordDesign Control
Disaster Recovery
D
C
S
Q
Quality Systems
Contract Review
P
T
Pr
C
In
C
N
C
H
S
10Nonconforming Product Control
11Handling, Packaging, Storage & Delivery
12Quality Record
13Disaster Recovery
Calibration
Inspection and
Test/Status
Product ID & Lot
Traceability
Process Control
QSA Score (%)
QSA Result
Criteria:
Passed
Conditionally Passed
Not Passed
92.7%#DIV/0!
Passed#DIV/0!
Q
D
R
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Adient - INTERNAL
92.7%
92.7%
65.0%
65.0%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Passed
80 ~ 100%
70 ~ 79%
< 70 %
#DIV/0!
华为机密，未经许可不得扩散
2021/3/22Page 1 of 4
QSA ResultQSA Audit Checklist
内部公开
HUAWEI World Wide
Procurement, Supplier Quality
Engineering
审核结果综述(根据文件审核、现场审核、高层访谈等做出）
No
1
2
3
4
5
6
7
8
问题描述 NC Description
问题严重等级
问题归类 Issue
Issue Serious
Classification
level
1
2
9
.
10
W
S
11
e
P
e
C
12
k
/
13
l
C
y
h
14
Q
a
u
r
15
a
16
l
c
i
t
17
t
18
e
y
r
19
P
i
e
2021/3/22
华为机密，未经许可不得扩散
Adient - INTERNAL
Page 2 of 4
P
i
e
20
s
r
t
f
21
i
o
22
c
r
s
23
m
M
a
24
o
n
25
c
i
e
t
26
S
o
27
Q
T
P
u
r
28
h
C
a
i
e
29
30
31
QSA ResultQSA Audit Checklist
内部公开
6
32
3
.
.
D
33
R
i
34
e
s
l
35
c
i
u
36
a
s
b
s
37
i
l
38
o
i
n
39
t
a
40
y
n
T
41
d
e
A
42
s
c
t
t
43
M
i
44
o
45
n
R
R
e
i
华为机密，未经许可不得扩散
2021/3/22
Adient - INTERNAL
Page 3 of 4
QSA Result
2021/3/22
QSA Audit Checklist
华为机密，未经许可不得扩散
Adient - INTERNAL
内部公开
Page 4 of 4
n
R
R
e
i
46
e
T
v
t
47
l
o
h
r
48
i
i
s