供应商现场审核报告14p

3.________________________________ _________________________________ _______________________________
Number of employess:员工数量:
Production Dept生产部Quality Dept质量部Total总计
1.________________________________ _________________________________ _______________________________
2.________________________________ _________________________________ _______________________________
重要性(关键性)文件的保密程度如何?
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6.Does the company have documented procedures to control the retention a filling of
quality records?
公司是否有文件化的程序用以控制质量记录的存盘?
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釆购的物料有否进行定期查验?
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Score:
分数:
VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
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?
perfect quality management?
管理人员有否釆取纠正和预防措施以不断完善质量管理？
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Score:
分数:
VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
编号:_____________
Element #2: Documentation Control文件控制
AVL status在合格供应商名单内之状态
□Yes有
□No无
Vendor's primary bussiness/product:
供应商基本业务/产品:
Product to be furnished:
将提供的产品:
Key Management Representative:主要管理者代表:
Name姓名Position职位Remarks备注
返修和返工的物料/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适当的标明?
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7. Are inspection records avaliable for on-site examination by customer repersenta-
2）Significant deficiency(score: 0.5)重大缺陷(分数: 0.5分)
3）Needs Improvement(score: 1)需作改进(分数:1分)
4）Satisfactory(score: 1.5)满意(分数:1.5分)
5）Outstanding (score: 2)优秀(分数:2分)
Score:
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?
公司有否一套评估程序以控制釆购或分承包方?
所有的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?
不合格品有否通过隔离和标识来控制?
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Score:
分数:
Element #5: Inspection检验
specifications, and quality requirements?
是否对釆购订单进行了审核以保证所应用的图纸、规格和质量要求相一致?
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5. Is a log kept of these purchase order reviews?
有否保存釆购订单审核之记录?
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6. Is this purchased material periodically verified?
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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?并应用在所有的检验过程中?
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3. Is 100% or adequate sampling inspection used in IQC/IPQC/FQC?
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1.To what extent Does the company/Factory have documented quality system?
公司/厂的质量体系是否文件化及达到何种程度?
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2. To what extent are documents under issue control?
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6.Does the company/Factory conduct internal quality audits on a regular time?,
公司/厂是否定期进行内部质量审核?
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7.Do managementpersonnel take corrective and preventive action to continously
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4.To what extent are incoming orders reviewed for revisions and issue changes?
当收到有关修订状况和发行变更要求时所进行的评审活动达到何种程度?
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5.To what extent are critical characteristics classified?
公司/厂是否有一套控制物料供应的方法?
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2.Are incoming material properly identified pending acceptance?
来料在验收之前有否被适当地标识?
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3.Are all materials identified to assure storage and disgursement to applicable
arrangement in quality activities?
有否制定书面的质量计划，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?为充分达到顾客的满意,各部门是否明确其职责?
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2.Is a list of approved sources maintained and periodically reviewed?
有否保持合格供应商清单并定期进行评审?
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3.Are recieving inspection records maintained and analyzed for conformance to
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?
understood through the company/Factory?
公司/厂的质量目标和质量责任有否明确规定并广泛传达，以使整个公司/厂的人
员都能理解?
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4. Are written quality plans sheets prepared and properly implemented as planned
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1. Does the company have Inspection＆Test procedures to ensure the product
suitability at receipt、in processes and completion?公司是否有一套检验和试验
程序以确保在进货、过程和最终的产品能符合规定要求?
____________________ ____________________________ _____________
VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
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)
文件的发行控制达到什么程度?
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3.How well does the system ensure that the most current customer specifications are
avaliable to the manufacturing personnel?
用以保证作业人员使用当前客户规格的体系运用得如何?
VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
编号:_____________
Date of visit:审核日期:
Time:审核时间:
Performed by:履行者:
Qualified Internal Auditor?
是否合格内审员?
□Yes是□No否
Other companion:其它成员:
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供应商资料
Vendor name＆code:
供应商名称及代号:
Address:地址:
Tel＆Fax:电话及传真:
公司/厂有否专职部门负责控制产品或服务的质量?
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2. Is a Quality Assurance Manual written in the company/Factory?
公司/厂有否编写质量保证手册?
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3. Are Quality Objectives and responsibility clearly stated, widely distributed and
requirements?所有物料有否标识以保证入库和交付符合要求?
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4. Are stock rooms/stores periodically audited?
仓库/库存量有否定期进行审查?
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5. Are all identifications maintained throughout production process?
quality requirements and need for corrective action?
是否保存来料检验记录并对其进行分析,用以证明供给的产品质量符合要求和需
否釆取纠正措施?
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4. Are purchase orders reviewed to assure the incorporation of applicable drawings,
在来料检验/过程检验/最终检验中,产品是否100%检验或运用适当的抽样方案进
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期培训?
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5. Are repaired and reworked materials identified and re-inspected?