E、PURCHASING PROCESS  Estee Lauder驗廠之采購程序

1、 Is there a Supplier Qualification program in place?
      是否有供應商資格審核程序

2、 Does this program include: 程序是否包括了:

    (1) evaluation of new suppliers 新供應商的評估/對現(xiàn)有供應商進行定期質量審查

    (2) periodic quality review of existing suppliers 現(xiàn)有供應商的定期質量評估

    (3) supplier audits 供應商審核

3、 Are suppliers of quality critical materials and services approved by QA or a person assigned by QA?
      質量關鍵的材料和服務的供應商是否通過QA認可的

4、 Are consultants advising on production and control considered as suppliers and following the supplier qualification program?
      Estee Lauder驗廠-關于產(chǎn)品和管控的咨詢建議是否被當作是供應商資格審查項目

5、 Depending on the risks involved are outsourced services that can affect product quality controlled?
      根據(jù)涉及外包，可以影響產(chǎn)品質量控制服務存在的風險？

   (1) Laboratory services 實驗室服務

   (2) Sterilization 消毒殺菌

   (3) calibration services 校準服務

   (4) Qualification services 資格審查服務

   (5) Decoration 裝飾

   (6) Assembly 組裝

   (7) Maintenance 維持

   (8) Cleaning 清潔

   (9) Pest control 害蟲控制

   (10) Waste contractors 廢品處理商

6、 Does the organization evaluate and record the competence of laboratories to perform quality critical activities? The organization shall only use laboratories that it has accepted as being competent, to perform quality critical activities.
      組織是否評估和記錄實驗室能力履行質量關鍵活動？組織應只使用它作為實驗室主管，執(zhí)行質量的關鍵活動。

7、 Is changing the source of quality critical raw materials subject to change control?
      改變質量關鍵的原材料的供應商是否受制于變更控制

8、 Is purchasing information required for traceability maintained?
      Estee Lauder驗廠之采購信息是否被要求要保持可追溯性