供应商现场审核汇总报告

3.________________________________ _________________________________ _______________________________
Number of employess:职员数量:
Production Dept生产部Quality Dept质量部Total总计
perfect quality management?
管理人员有否釆取纠正和预防方法以不停完善质量管理？
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分数:
VENDOR'S PLANT VISIT REPORT
供给商现场审核汇报
编号:_____________
Element #2: Documentation Control文件控制
在来料检验/过程检验/最终检验中,产品是否100%检验或利用合适抽样方案进
行检验?
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4. Is periodic training provided for inspection personnel?
有否对检验人员提供定时培训?
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5. Are repaired and reworked materials identified and re-inspected?
企业/厂是否有一套控制物料供给方法?
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2.Are incoming material properly identified pending acceptance?
来料在验收之前有否被合适地标识?
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3.Are all materials identified to assure storage and disgursement to applicable
全部标识是否在整个生产过程中被保持?
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6. Is Non-conforming material controlled by segregation and identification?
不合格品有否经过隔离和标识来控制?
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Element #5: Inspection检验
Element #1:Quality Management System质量管理体系
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1.Does the Company/Factory have department which is concern with quality
control of products or services?
requirements?全部物料有否标识以确保入库和交付符合要求?
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4. Are stock rooms/stores periodically audited?
仓库/库存量有否定时进行审查?
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5. Are all identifications maintained throughout production process?
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2.Is a list of approved sources maintained and periodically reviewed?
有否保持合格供给商清单并定时进行评审?
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3.Are recieving inspection records maintained and analyzed for conformance to
visit status审核状态
□First visit首次审核
□Re-visit再次审核
List previous DOC. NO:
列举前次审核文件编号:
Vendor Information供给商资料
Vendor name＆code:
供给商名称及代号:
Address:地址:
Tel＆Fax:电话及传真:
返修和返工物料/产品有否被标识和重新检验?
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6. Are inspection and test status and its disposition properly indicated?
检验和试验状态及其处理结果是否有合适标明?
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7. Are inspection records avaliable for on-site examination by customer repersenta-
quality requirements and need for corrective action?
是否保留来料检验统计并对其进行分析,用以证实供给产品质量符合要求和需
否釆取纠正方法?
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4. Are purchase orders reviewed to assure the incorporation of applicable drawings,
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1. Does the company have Inspection＆Test procedures to ensure the product
suitability at receipt、in processes and completion?企业是否有一套检验和试验
程序以确保在进货、过程和最终产品能符合要求要求?
specifications, and quality requirements?
是否对釆购订单进行了审核以确保所应用图纸、规格和质量要求相一致?
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5. Is a log kept of these purchase order reviews?
有否保留釆购订单审核之统计?
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6. Is this purchased material periodically verified?
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6.Does the company/Factory conduct internal quality audits on a regular time?,
企业/厂是否定时进行内部质量审核?
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7.Do managementpersonnel take corrective and preventive action to continously
企业/厂有否专职部门负责控制产品或服务质量?
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2. Is a Quality Assurance Manual written in the company/Factory?
企业/厂有否编写质量确保手册?
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3. Are Quality Objectives and responsibility clearly stated, widely distributed and
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2. Are inspection instructions which establish acceptance criteria availiable at all
inspection operations?检验指示是否标明验收标准?并应用在全部检验过程中?
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3. Is 100% or adequate sampling inspection used in IQC/IPQC/FQC?
1.________________________________ _________________________________ _______________________________
2.________________________________ _________________________________ _______________________________
VENDOR'S PLANT VISIT REPORT
供给商现场审核汇报
编号:_____________
Date of visit:审核日期:
Time:审核时间:
Performed by:推行者:
Qualified Internal Auditor?
是否合格内审员?
□Yes是□No否
Other companion:其它组员:
AVL status在合格供给商名单内之状态
□Yes有
□No无
Vendor's primary bussiness/product:
供给商基础业务/产品:
Product to be furnished:
将提供产品:
Key Management Representative:关键管理者代表:
Name姓名Position职位Remarks备注
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4.To what extent are incoming orders reviewed for revisions and issue changes?
当收到相关修订情况和发行变更要求时所进行评审活动达成何种程度?
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5.To what extent are critical characteristics classified?
2）Significant deficiency(score: 0.5)重大缺点(分数: 0.5分)
3）Needs Improvement(score: 1)需作改善(分数:1分)
4）Satisfactory(score: 1.5)满意(分数:1.5分)
5）Outstanding (score: 2)优异(分数:2分)
关键性(关键性)文件保密程度怎样?
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6.Does the company have documented procedures to control the retention a filling of
quality records?
企业是否有文件化程序用以控制质量统计存盘?
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understood through the company/Factory?
企业/厂质量目标和质量责任有否明确要求并广泛传达，以使整个企业/厂人
员全部能了解?
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4. Are written quality plans sheets prepared and properly implemented as planned
釆购物料有否进行定时查验?
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Score:
分数:
VENDOR'S PLANT VISIT REPORT
供给商现场审核汇报
编号:_____________
Element #4: Material Control物料控制
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1.Does the company/Factory have method of controlling supplied materials?
文件发行控制达成什么程度?
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3.How well does the system ensure that the most current customer specifications are
avaliable to the manufacturing personnel?
用以确保作业人员使用目前用户规格体系利用得怎样?
分数:
Element #3: Procurement Control釆购控制
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1.Does the company control purchase/sub-contract to include assessment activities?
企业有否一套评定程序以控制釆购或分承包方?
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____________________ ____________________________ _____________
VENDOR'S PLANT VISIT REPORT
供给商现场审核汇报
编号:_____________
Put "V" in□将"V"填在正确格内
1）No activity (score: 0)无此活动(分数: 0分)
arrangement in quality activities?
有否制订书面质量计划，及各质量活动是否按此计划实施？
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5. Do all departments understand their role in achieving Total Customer
Statisfaction?为充足达成用户满意,各部门是否明确其职责?
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1.To what extent Does the company/Factory have documented quality system?
企业/厂质量体系是否文件化及达成何种程度?
□□□□来自□2. To what extent are documents under issue control?