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新版环保-供应商产品环保体系审核报告模板 V2.02
PURPOSE目的
This document is developed as an Audit Tool to assess a supplier's product environment System against HUAWEI's Requirements. HUAWEI Product Environment System Audit is based on QC080000 Standard and add HUAWEI specific requirements.
本文件是根据华为的产品环保管理体系要求开发的稽核工具，用于评估供应商的产品环保管理体系。华为的产品环保管理体系稽核是建立在QC080000标准的基础上，但是增加了华为的特殊要求。
SCOPE范围
The HUAWEI Product Environment System Audit is not commodity-specific, therefore it will be used to assess the Product Environment System deployed by a supplier/manufacture.
华为的产品环保管理体系稽核不是针对产品的，因此产品环保管理体系稽查用于评估供应商的产品环保管理体系。
AUDIT BY SELF ASSESSMENT自我评估稽核
A supplier's facility is required to complete a self-assessment using this tool in advance of the HUAWEI Audit. By doing this, a facility will be able to prepare for the audit and seek advance help and guidance from HUAWEI SQE. It is expected that based on self audit results, a supplier will inform the HUAWEI team of their readiness for a formal HUAWEI audit. A self assessment is completed by scoring the relevant column in each worksheet.
供应商的工厂需要在华为稽核之前用该工具进行自我评估。为了做好自我评估，进而取得成效，工厂需要为稽核做好准备，也可从华为的SQE那里寻求帮助和指导。同时也期望供应商基于自我评估的结果，在准备就绪后通知华为进行正式的稽核。自我评估结果应在每一个工作表中对应的栏目完成评分。
AUDIT BY HUAWEI华为稽核
During the audit process, the HUAWEI Auditor will review every question/criterion listed on the audit document. The score awarded by the Auditor will be entered in the 'Score' column on each worksheet.
在稽核过程中，华为审核员将评审稽核文件里面的每一个问题，华为审核员应在每一个工作表中的HW Score进行打分。
AUDIT RESULTS稽核结果
"The SQE Auditor must complete ALL sections before an Audit Result can be declared.
1. If a suppliers gets 0 points for key items in a module, this supplier's total score for this module shall be 0.
2. Based on the above rules, the passing criteria for suppliers are as follows:
Criteria Type A:
The 'Pass' score for the Audit is more than or equal to 85, a 'Passed' result is awarded.
If an Audit Score of equal or more than 75 but less than 85, a 'Conditionally Passed' result is awarded.
If an Audit Score of less than 75, a 'Fail' or 'Not Pass' result is awarded.
Criteria Type B:
The 'Pass' score for the Audit is more than or equal to 80, a 'Passed' result is awarded.
If an Audit Score of equal or more than 70 but less than 80, a 'Conditionally Passed' result is awarded.
If an Audit Score of less than 70, a 'Fail' or 'Not Pass' result is awarded.
Criteria Type C:
The 'Pass' score for the Audit is more than or equal to 70, a 'Passed' result is awarded.
If an Audit Score of equal or more than 60 but less than 70, a 'Conditionally Passed' result is awarded.
If an Audit Score of less than 60, a 'Fail' or 'Not Pass' result is awarded."
"审核员必须在审核结果公布前完成所有部分的审核。
1、各模块有关键项为0分，该模块得分为0
2、在上面规则基础上，按不同品类通过标准：
A类：整体得分 >=85 通过；75-85 条件通过；<75 不通过
B类：整体得分 >=80 通过；70-80 条件通过；<70 不通过
C类：整体得分 >=70 通过；60-70 条件通过；<60 不通过 "
"If a ""Conditionally Passed"" Result is awarded, a Corrective Action Plan is due from the supplier within TWO weeks of the date of audit completion for finding list items.
If a ""Not Pass"" Result is awarded, a Corrective Action Plan is due from the supplier within TWO weeks of the date of audit completion for finding list items. On completion of this Corrective Action Plan, a supplier is required to generate second Corrective Action Plan to bridge to 'Approved' Status.
All Corrective Action Plans must contain a timeline to 'bridge' to a 'Conditionally Passed' or 'Passed' status, depending on the initial audit result, and must propose a target date for a HUAWEI follow-up Audit.
Failure to achieve a 'Conditionally Passed' Result on a follow up Audit may impact business award decisions."
"如果结果是有条件通过，则供应商应在稽核完成后2周内对扣分项部分提交纠正行动计划。
如果结果是不通过，则供应商应在稽核完成后2周内对扣分项部分提交纠正行动计划。在纠正行动计划完成后，供应商应输出第二轮纠正行动计划以达到通过的状态。
所有的纠正行动计划必须依据最初稽核结果，确定提升到有条件通过或通过的状态的截至日期，并给出华为跟踪稽核的建议日期。
跟踪稽核结果如果不能达到有条件通过，可能会影响商务合作的决议。"
A PASS RESULT通过结果
"Once a supplier's facility has Passed the Audit, the Product Environment Systems are approved for the facility audited, not all supplier facilities.
Passing the Product Environment System Audit DOEs not guarantee a business award, but is the first step towards winning technical approval for a site. "
"一旦供应商的工厂通过了该稽核，表示稽核过的工厂的产品环保管理体系获得认可，不代表供应商所有的工厂。
通过产品环保管理体系稽核并不保证一定会有商务合作，但它是获得技术承认的第一步。"
AUDIT SCORING审核评分
"The Audit breaks down the Product Environment System into individual sections, each of which is represented by an individual worksheet.
There can only be one of five answers to any question, i.e. (0), (1), (2), (3), (4).
“0”: wrong or no procedure, wrong or no action.
“1”: correct procedure, but only a few parts are executed according to the requirements, and most parts are not executed.
“2”: correct procedure, but only parts are executed according to the requirements, and some parts are not executed.
“3”: correct procedure, most of the procedures are executed according to the requirements, but some of the procedures are not executed.
“4”: all correct including procedure and implementation. Any Criterion that scores 4 shall be clearly demonstrated, followed, and be beyond reproach.
In the event that a supplier clearly meets the intent of the audit question, and exactly do what the question asks, a score of 4 shall be given.
Note: Item 1.1 is a core item, with a weight of 6 points:
""0"": it is not done at all.
""1"": only a few of them are achieved.
""2"": parts of them are achieved.
""3"": most of them are achieved.
""4"": the performance is fully achieved but no continuous improvement is made.
""5"": the performance is fully achieved but regular continuous improvement is incomplete.
""6"": Completely achieved and regularly reviewed for continuous improvement"
"本稽核把产品环保管理体系分成几个单独的部分，每一部分在单独的工作表陈述。每一个问题只有一个答案，如0、1、2、3、4。
0分：程序错误或没有程序，错误的执行或完全没有执行，带有风险；
1分：程序正确，但仅极少部分按要求执行，大部分都没有按照要求执行；
2分：程序正确，但仅部分按要求执行，还有部分没有按要求执行；
3分：程序正确，大部分按要求执行，但发现有少部分不按要求执行的情况；
4分：程序和执行都正确。应充分地验证、跟踪任何给4分的项目。如果供应商充分满足稽核问题体现的意图，并清楚问题所问的是什么，得4分。
备注：1.1项为核心关键项，权重为6分：
0分表示完全没有做到；
1分表示极少部分做到；
2分表示少部分做到；
3分表示大部分做到；
4分表示完全做到但未进行持续改进；
5分表示完全做到但定期持续改进不完整；
6分表示完全做到且定期审视持续改进。"
- 管理体系 Management Systems
- 研发 Development
- 采购 Procurement
- 来料检验 Incoming Inspection
- 生产 Production
- 物流 Logistics
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