供应商现场稽核报告(过程审核)

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MH-PD-12 采购与供方控制程序
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如何评审的客户订单有关信息，特别是特殊订单？ How to review information about customer orders, especially special orders?
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采购管理过程 Procurement management
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无法达成期望目标，是否有推进改善？ Unable to achieve the desired goal, whether to promote improvement?
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有，体系为IATF16949:2016 证书编号:IATF0280035
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有，质量管理体系目标和方针《Quality Policy Suzhou - 2019 》
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设备和工装）
parameters?
Production
equipment and Tooling
设备/工装报废如何处理，是否有相关记录？
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How to dispose of equipment/tooling scrap, is there any relevant records?
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生产/测量设备/工装是否有进行定期校准活动并形成有关记录？
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实验室、检测人员、电工、司机等是否有经过特殊岗位考评？
生产过程（人员
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Laboratory, testing personnel, electricians, drivers, etc. whether there is a
special post evaluation?
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能力、教育 competence&
进料检验中是否有建立标准作业指导书及形成相关记录？
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Is there a standard working instruction in the incoming inspection and related
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records?
操作员工是否有上岗证，上岗前是否有岗位培训？
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Do employees have operation certificate? Is there any pre-job training?
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Does the production equipment/measuring equipment/tooling have regular calibration
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activities and records?
客户的有关财产（如何模具、检具、设备等）如何的识别和管控。当发生不良或报废时是否有
书面记录通知客户端？
是否有建立和策划、开发、稽核供应商有关过程及活动？
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Is there a process and activity to establish and plan, develop and audit
suppliers?
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是否与供应商签订品质/服务协议或相关的保证书 ? Does quality/service agreement or related warranty get signed with the supplier?
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培训的效果是否有进行评估？
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Does training effectiveness get assessed?
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生产设ቤተ መጻሕፍቲ ባይዱ/工装/投入使用前是否有进行验收并满足验收要求，并形成有关记录？
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Is the production equipment/tooling/commissioning prior to acceptance and
tooling, packaging to obtain customer recognition？
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设计开发中是否建立过程控制计划？ Have a set up contorl plan in Design and development process?
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设计变更是否有进行风险评估和验证变更过程有关活动，并获取客户批准？
development activities for customer needs?
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策划中是否有建立策划小组和展开策划线路图？ Is there a planning team and a roadmap for planning?
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开发中是否设计目标、产品特性进行评审、验证、确认的过程？
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acceptance required and documented?
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设备、工装是否有进行预防性维护和预见性维护？
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Does the equipment and tooling have preventive maintenance and predictive
maintenance?
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模具/工装是否有定义使用寿命，是否有形成模具使用记录履历和维修、验收过程有关记录?
MH-PD-09 先期产品质量策划程序 MH-PD-09 APQP进度计划表
MH-PD-09 过程设计输入清单和输入评审报告
MH-PD-09 过程设计输入清单和输入评审报告 15
MH-PD-09 过程设计输入清单和输入评审报告 MH-PD-09 控制计划 MH-PD-09 控制计划
是否保留客户产品有关设计活动的原始记录？
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Does the tooling/tooling have a defined service life, is there a record of the
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mold usage record and maintenance and acceptance process?
设备\仪器操作指引是否有对关键参数、安全隐患点进行定义？并对该部分参数进行日常监
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Does the design change have activities related to risk assessment and validation
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of the change process and obtain customer approval?
内外部审核不符合项均关闭，对策有效
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MH-PD-12 采购与供方控制程序 MH-PD-12 采购与供方控制程序
15 有签订
是否建立合格供应商名录？并开展供应商绩效评比和优劣淘汰机制？
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Is a qualified supplier list established? and to carry out supplier performance evaluation and the elimination mechanism?
项目 Items
质量策划 Quality planning
过程审核评鉴项目表 Evaluation list（process aduited）
序号 Item number
评鉴项目 Evaluation Item
供方自评分数 flexfab评定分数
Evaluation score by Evaluation score by
supplier
flexfab
评定结果 Evaluation result
合计 Summation
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公司是否建立ISO9001或其它相关体系? ISO9001 certified or other related QMS systems?
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公司是否制定质量管理体系目标和方针？ Have the company set up quality management system goals and policy?
Education
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现场人员是否有质量相关知识的培训，培训记录是否得到保存?
Do employees get trained over quality knowledge? Are training records kept?
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是否有定期的培训计划以持续提升人员素质？
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Are there regular training programs available to continuously improve personnel compentence ?
Is the process of design objectives, product characteristics reviewed, validated
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and validated in development?
策划中是否考虑了材料、设备、检测工具、工装、人员的资源并满足需求？
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Has the material, equipment, testing tools, tooling, personnel resources and
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APQP MH-PD-12 采购与供方控制程序
MH-PD-29 应急计划控制程序
有无制定交期目标，和达成交期有关措施？
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Are there any targets for the delivery and the relevant measures to meet the delivery date?
视？
生产过程（生产
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Is there a definition of key parameters and safety hazard points for
equipment/instrument operation guidelines? and routinely monitor this part of the
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How to identify and control the customer's related property (how to mold, fixture,
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equipment, etc.) Is there a written record to notify the client when there is a
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requirements been considered in the planning process?
设计开发过程
产品策划设计目标、产品特性、检测标准、方法、设备及工装、包装是否获取客户认可？
Design and
development
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Product Planning design objectives, product characteristics, testing standards, methods, equipment and
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Is the discrepancy in internal and external audits closed, and are relevant
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countermeasures effective?
供方是否清楚客户需求，并对客户需求展开内部设计开发有关活动？
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Is the supplier aware of customer needs and develops internal design and
bad or scrapped?
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当设备/工装发生失效时，是否进行分析/纠正/改进？ Is analysis/correction/improvement performed when equipment/tooling fails?
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对没有达成有推进改善 10
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是否有建立过程审核流程并执行过程审核活动？ Is there a process audit process in place to perform process audit activities?
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《MH-PD-09 审核管理程序》
备注 Remark
内外部审核中提到不符项是否关闭，相关对策是否有效？
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Are the original records of the customer's product related to the design activity
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retained?
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供应商是否有未来3年和5年产能计划？ Any 3 or 5 years capacity plan?
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如果现有产能不能满足订单需求，有无任何的应急计划？ Any emergency plan if current capacity can't meet the customer deamnd?
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MH-PD-12 采购与供方控制程序
QA-060210-02 Rev.1.1
项目 Items
序号 Item number
评鉴项目 Evaluation Item
供方自评分数 flexfab评定分数
Evaluation score by Evaluation score by
supplier
flexfab