检查清单.xlsx

供应商 稽查 CHECKLIST 序号稽查大项稽查具体内容得分备注 1 变更管理流程 management procedure 是否有支持华为 PCN 协议内容落地的流程, 并在供应商内部流程文件化( 流程图& 表单) 确保流程能顺利推进? Is there procedure for ECN in plianced with Huawei PCN requrest detailed with flow and documented for processing&approval? 2 2 流程中规定的启动 PCN 流程条件是否全面? Does the procedure cover all aspects that need initiate PCN process? 2 3 流程是否有各部门评审和客户确认意见, 是否有专人签字批准以决定最终的变更结论?Are there all related departments involved for reviewing&approval bysignature tomake changing effective? 2 4 供应商是否同华为签署最新版本 PCN 协议? Has supplier signed PCN agreement with Huawei?Is agreement version the latest? 2 5 变更操作模板 Format sheet 是否有具体的 PCN 操作过程记录模板? Is there PCN format sheet for processing and record? 2 6 模板中是否有相关部门评审? Are all related departments involved for review? 2 7 模板中有‘是否通知用户’、‘什么时间通知用户’、‘用户确认反馈意见’、‘最终意见结论’的栏目?Are there columns indicate whether inform customer? When inform customer and customer to do feedback? 2 8 变更通知 changing notice 是否有专人对口华为负责 PCN , 并通过华为 PCN 指定接收邮箱通知华为? Is there assigner who take ownership of Huawei PCN cases? 2 9 查看已发 PCN , 是否按华为 PCN supplier inform Huawei on time by appointed receiving mail box and format sheet according to Huawei PCN agreement? 2 10 PCN 培训 PCN trainig 是否有记录证明相关人员接受 PCN 协议、相关变更管理流程、变更操作模板、华为 PCN 指定邮箱等内容培训。 Is there training record for PCN assigner about PCN agreement which includes related procedures,format sheets and appoi