供应商现场审核报告

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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
公司有否一套评估程序以控制釆购或分承包方
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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
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
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
1.________________________________ _________________________________ _______________________________
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
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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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
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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
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
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
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
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:
AVL status在合格供应商名单内之状态
□Yes有
□No无
Vendor's primary bussiness/product:
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
Number of employess:员工数量:
Production Dept生产部Quality Dept质量部Total总计
____________________ ____________________________ _____________
Put "V" in□将"V"填在正确格内
1）No activity (score: 0)无此活动(分数: 0分)
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:
Element #2: Documentation Control文件控制
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1.To what extent Does the company/Factory have documented quality system
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
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
釆购的物料有否进行定期查验
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Element #4: Material Control物料控制
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1.Does the company/Factory have method of controlling supplied materials
公司/厂是否有一套控制物料供应的方法
tive upon request当客户代表要求时,检验记录能否进行现场审查
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Score:
分数:
Element #6: Inspection and Test Equipment检验和试验设备
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1. Has a calibration system been established in the Company/Factory
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.Are incoming material properly identified pending acceptanceand qualified food safety
来料在验收之前有否被适当地标识并符合食品安全
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3.Are all materials identified to assure storage and disgursement to applicable