供应商质量体系审核检查表

1.1 是否有最新版平面布置图？
is there a dated copy of the current floor plan readily available?
1.2 平面布置图上是否有所有装配、生产和检测岗位、原材料、半成品、成品的区域划分？
does the floor plan identify the following :all required assembly, process and inspection stations? locations for all raw material, work in process(WIP) and finished product?
are there RPN calculations for each failure mode and recommended actions for high RPNs ?
PFMEA 2.4 PFMEA是否按图纸的规定包括了所有顾客和内部要求的特殊特性和安全要求？
评价 evaluate
评价 evaluate
3、控制计划/Control Plan
NO.
文 件 要 求/document questions
评价evaluate
3.1 控制计划是否有正确的产品编号、修订号、原始日期和修订日期？ Does the Control Plan have the correct Part #, Revision Level, Orig. Date and Rev. Date?
3.2 控制计划是否是否与流程图一致？ Does the control plan follow the process flowchart?
3.3 控制计划内是否包括了：进料检验、过程检验和控制、出厂检验以及返工/返修要求？ Does the Control Plan include the following: Incoming Inspection, In-process Inspection & Controls, Final inspection and rework/repair Requirements?
Are appropriate potential failure modes, as identified in the PFMEA, addressed through the control plan? 3.6 控制计划中是否包括了检验和试验的要求？（包括数量、频次、以及规范要求）
Does Control Plan include both gage and test requirements? (including quantity, frequency, and required specifications?)
审核日期/audit date wenku.baidu.com录/comments
记录/comments
does the PFMEA include all customer and interal Scs and Safety Requirements as defined by customer drawings and interal requirements? 2.5 是否对每个失效模式的RPN都进行了计算，并对RPN值高的采取了建议措施？ are there RPN calculations for each failure mode and recommended actions for high RPNs ? 2.6 PFMEA是否与流程图一致？ Does the PFMEA follow the process flow?
3.4 控制计划是否按顾客图纸的要求包括了所有顾客的特殊特性和产品安全要求？
Does the Control Plan include all the customer SCs and Safety Requirements as defined by customer drawings?
3.5 PFMEA中视别的潜在失效模式是否通过控制计划进行得到控制？
does the DFMEA have the correct Part#, Revision Level, Orig. Date and Rev. Date? 2.2 DFMEA是否包括了顾客的所有性能要求、外观标准、特殊特性和安全要求？
does the DFMEA include all functional specifications, appearance specifications, SCs and Safety Requirements as defined by customer drawings? 2.3 是否对每个失效模式的RPN都进行了计算，并对RPN值高的采取了建议措施？
供应商质量体系审核检查表checklist-supplier audit
文件号:QP090106 供应商名称/supplier name
产品型 号/part no.
1、平面布置图和过程流程图/Plant Layout and Process Flow Diagram
NO.
文 件 要 求/document questions
1.3 流程图是否是最新版本的并标注有日期？
are process flowcharts dated and current?
操 作 要 求/implementation/process questions
1.4 生产过程中，材料和产品流动是否与过程流程图一致？
does the actual material and production flow follow the process flowchart?
2、设计和过程FMEA/design and process FMEA
NO.
文 件 要 求/document questions
DFMEA（含有设计职责）/DFMEA(if supplier is design responsible) 2.1 DFMEA的零件编号、修订版本、原始日期和审定日期是否正确？