现场审核记录表

1
XSIP 26 5.1.2
2
AS9100C 4.2.2
3
AS9100C 5.3/5.4.1
பைடு நூலகம்
4
AS9100C 5.5.2
5
N/A
6
AS9100C 4.2.3
表格编号Form No.:
序号 SN 要求出处
XSIP26-02/B
检查项目Check Items
记录编号Record No.:
情况简述Description 文件资料证据Evidence 得分 Scores 备注Remark
20
21
AS9100C 6.4
是否保持并维护一份批准供应商目录？ 是否对供应商进行评价和再评价，评价过程中是 否形成报告，对于评价过程中存在的问题是否跟 踪？ Whether there is a approved suppliers list and be maintained? Whether to evaluation and re-evaluation for the supplier, whether issue the evaluation report, whether follow up the findings of evaluation. 采购/外协合同中的质量要求和技术要求是否完 整？ 是否把顾客的相关要求传递给次级供应商？ Is the quality and tachnical requirement is completed in the procurement/outsourcing contreact. Whether sent the customer's requirement to the sub suppliers. 采购零件、材料有无实施恰当的进货检查；所有 采购的材料是否经过验证，以确保其满足要求后 才可以投入生产使用；是否保存了检查和验证的 而证据？ Whether there is appropriate incoming inspection for the parts and materials of procurement.whether all the procurement material had been validated to ensure them meet the requirement before used for produceion. whether the evidence of inspection 仓库保管条件是否恰当；是否执行先入先出管 理； Whether the storage conditions is appropriate; whether the management ruler is the first in the first out. 如需要,是否对工作环境进行监控？ If necessary, whether to monitor the work environment? 是否设有设备台账及工装台账，工装是否定检定 查； Whether there are equipments and toolings lists, and whether do the regular inpection or
7
AS9100C 4.2.3
发行的文件是否有规定的授权和批准，修订状态 是否可以识别，在使用处是否可获得适用文件的 有效版本和/或副本；作业指导书或文件是否易懂 具指导性 where there is the authorization and approval for the ducument issue, whether the revision of document could be identified , whether there is contoled document on use site. Where the work instruction of document is easy to understand and have guidance. 是否能够识别和控制已过期或作废的文件 whether the expired or obsolete documents could be indentified and controled 是否有记录控制程序；是否明确记录的保存期 限；规定的保存期限是否符合要求； whether there is record control procedure; whether it is clear the hold time on record; whether the hold time is meet the requirement;
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AS9100C 4.2.3
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AS9100C 4.2.4
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AS9100C 4.2.4
记录的标识、贮存、保护、检索、处置是否符合 要求？ Whether it meet the requirement identification , storage, protection, retrieval, disposal. 最高管理者是否按公司策划的时间或有质量体系 重大变更改时进行管理评审？ 管理评审的输入和输出是否符合要求？ 管理评审输出的改进建议是否进行跟踪和验证？ Whether the top manager to do the management review as planned or the quality system have important/big change. Is the input and output of management review meet the requirements; Is the improvement of output of the management review recommended for tracking and verification
22
AS9100C 6.3
表格编号Form No.:
序号 SN 要求出处
XSIP26-02/B
检查项目Check Items
记录编号Record No.:
情况简述Description 文件资料证据Evidence 得分 Scores 备注Remark
23
AS9100C 6.3
设备是否进行维护和保养以确保其处于完好状 态，并有相关记录？ Whether maintenance equipment to ensure that the equipment is in good condition, and hold the maintenance records? 当发现设备不符合要求时，是否对以往产品的有 效性进行了评价和记录 After the equipment isn't in confromity with the requirements, whether evaluate and record the effectiveness of the previous products. 设备调整后，有无进行动作确认和产品品质确认 的要求 After equipment adjustment, whether there is action to confirm and product quality requirement. 有无异常情况处置流程，是否有改善措施； Is there exception handling process, whether there is improvement plan. 是否有计量器具台账？ 所有的监视和测量装置是否有定检标识并在有效 期内？ 数控测量软件是否经过验证？ Is there a gage list? Whether all monitoring and measuring devices identified and in the period of validity? Whether the software had been verified? 是否对自进货、制造到出厂全过程的零件（产 品）进行标识管理； 现场是否对不同状态零件进行分区管理； whether take the identify for the parts(products) during the whole process from purchase, manufacture to deliver. 对产品的搬运方式是否作了规定并采取了适当的 防护措施； 是否有效地控制易变质材料的有效期？ Whether indefied the requirement for handing and has taken some appropriate protection action.
15
有无关于客户投诉的处置流程 whether there is deal process for customer complaints 是否进行顾客满意度调查，是否针对客户提出的 改进建议制定了整改措施； Whether the customer satisfaction survey is carried out, whether the improvement action are carried out for customer suggestions.
13
AS9100C 7.2.2
14
AS9100C 7.5.4
对于顾客提供的原料、文件、工装等是否进行验 证、保护、维护管理？ 当顾客提供的财产出现丢失、损坏或不适用时是 否通知顾客？ For the material,document,toolings etc. provide by customer, whether carry out the verification, protection and maintenance.
16
表格编号Form No.:
序号 SN 要求出处
XSIP26-02/B
检查项目Check Items
记录编号Record No.:
情况简述Description 文件资料证据Evidence 得分 Scores 备注Remark
17
AS9100C 7.4.1
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AS9100C 7.4.2
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AS9100C 7.4.3
11
AS9100C 5.6
表格编号Form No.:
序号 SN 要求出处
XSIP26-02/B
检查项目Check Items
记录编号Record No.:
情况简述Description 文件资料证据Evidence 得分 Scores 备注Remark
12
AS9100C 8.2.2
是否编制内部审核程序文件？ 是否制定内部审核计划，并按计划进行内审？ 是否编制内部审核报告？ 对于内审过程中发现的不符合项，是否组织进行 整改并跟踪其整改状态？ Is there the document about internal audit procedure; Is the internal audit plan developed , and carried out according to the plan; Is the internal audit report prepared? For the findings from internal audit, whether to carry out the improvent action and track the status. 是否进行合同或订单的评审，识别存在的风险并 采取相应的措施以降低风险？ Is there a review for contract or order to identify the risk and take some action to reduce the risk.
表格编号Form No.:
XSIP26-02/B
记录编号Record No.:
得分 Scores
现场审核记录表On-site audit Records：
序号 SN 要求出处 检查项目Check Items 是否已获得二/三方批准，请复印二/三方批准证 书 Whether had obtained the certification from second/third part, and please subimt the copy 是否编制了质量手册，记录质量手册编号和版 次； Whether have quality manual, record the quality manual number and REV. 是否有形成文件的质量方针和质量目标，并且质 量方针被组织的全体人员所理解和得到贯彻执 行；质量目标与质量方针的精神是否相一致，质 量目标是否被实施和管理。 Is there documented quality policy and quality objectives, and the quality policy had been understand and implement by all emolyeees in organization.. Whether the quality policy and objectives is consistent, whether the quality objectives are being implemented and management. 最高管理者是否确定一名管理者代表并明确其权 责？ Whether the top manager had determined a management representative and identify its responsibilities? 有无组织机构图，是否分配了各部门职责； Whether there is organization chart, whether it had clear the responsibility of each department. 是否有文件控制程序；是否清晰明确了文件的批 准方法；是否有文件明确外来文件的管理； Whether there is document control procedure, whether it is clear the document approval way, whether there is a document to clear the management of foreign documents 情况简述Description 文件资料证据Evidence 备注Remark