供应商能力调查评估表

Evidence(Docments/Report/Recor Not d Name & No.) Applicable (相关文件,報告,記錄名稱和编号) (不适用)
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25
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75
100
Auditor comment
19
Reliability Testing 20 Is there a proper reliability test plan for raw material and products? 是否制定合适的原材料及产品可靠性计划？ Does reliability test plan full implemented and recorded? 可靠性测试是否被完全执行及记录？
21
22
Are reliability failures reviewed and analyzed for root cause immediately? 可靠性失效產品有否立即加以分析以找出故障原因?
23
Do you process internal reliability test for silkscreen/priting pear-off for metal or plastic & rubber key life test ) If yes ,please provide of records. (是否公司內部会对塑膠金屬表面丝印或喷油及橡膠按键进行可靠性或壽命測 試，如果有,請提供記錄). (注：有关测试项目可参考供应商参考供应商评估附件1-7)
(Full Score: 30)
Average Rate: 0.0%
Actual Score: 0.0 Appraisal by VTech Auditor
Supplier Questionnaire Details (Filled by Supplier)
No Check Point （审核要点） Do you have secondary operation related to plastic,metal a)Plating on metal ? plastic ? b)Silk screen,(if yes,what is max size for ). c)Spray printing ? powder coating? UV & PU coating? Rubbering printing? pls advise equipment and dust free room grade. 是否有二次加工操作. a)金屬或塑膠件表面电镀 b)絲印,(最大的尺寸是多少) c)噴油?噴粉？UV油?PU油？橡胶油？ 并請列明設備及防塵等級. Actual operation （供方实际运作）
Supplier Audit Checklist
Table below must be filled in before the assessment by the supplier, and be verified on spot. 供應商應於 審核前填寫下表,以便審核員於審核期間審查. Rolling annual performance trend 年度生產表現趨勢 Average outgoing pass lot rate 平均出货检验批合格率(%) Average outgoing defects rate 平均出货检验坏品率(ppm) Average customer return quality level 平均客户退货率ppm)
Qtr -3 前三季 Qtr -2 前二季 Qtr -1 This Qtr 前一季 本季度
Manufacturing / 制造控制
(Full Score: 30)
Average Rate: 0.0%
Actual Score: 0.0 Appraisal by VTech Auditor
Supplier Questionnaire Details (Filled by Supplier)
Evidence(Docments/Report/Recor Not d Name & No.) Applicable (相关文件,報告,記錄名稱和编号) (不适用)
0
25
50
75
100
Auditor comment
10
11
12
ቤተ መጻሕፍቲ ባይዱ13
14
15
16
17
18
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Manufacturing / 制造控制
Average Rate: 0.0%
Actual Score: 0.0 Appraisal by VTech Auditor
Supplier Questionnaire Details (Filled by Supplier)
No Check Point （审核要点） For QC, is there a efficient control system for non-conformity? QC是否具备 有效的不合格品控制系統? Is there comprehensive inspection report for all inspection performed?Are the test and inspection measurement data recorded in the report? QC對執行的檢查項目是否有详细檢查記錄, 包括相关测试和测量数 据． For QC, is there an instruction to control the management of limit samples? QC是否有程序來管理限度样板? Is SPC being implemented for critical parameters？ 对产品关键参数是否运用SPC等手法进行有效的管制? Are the operators/inspectors/FA technicians properly ESD protection when handling ESD sensitive parts?Do the operators/inspectors/FA technicians check the ESD strap daily before work?操作員/檢查員/壞品分析技術員在處 理靜電敏感零件時是否有足夠的靜電防護措施? 操作員/檢查員//壞品分析技術 員每日在工作前是否進行靜電帶測試? Are there procedures to govern process change? (e.g., M/C condition, tooling, in-direct material change ) and approved by authorized personnel before implementation?是否有程序來控制和管理工序變更,並規定 如何提出, 審批,發放和執行工序變更(例如機器狀態,模具,輔料的更改)?执行前經相關授 權人士檢討和批準?? Are the Engineering Change Notices (ECN) issued to related people and customer if necessary as the process change? 對於工序變更,是否發放了工程更改通知書給相關人員, 必要時是否發給客戶? Are certification records available ? Are accurate training records maintained? 是否有上崗資格評定記錄?是否對培訓記錄進行維護和更新? Have all M/C operations and facility been reviewed to ensure the safety of operators against accident?是否評估過所有機器的操作和設施, 確保操作員人 身安全，避免意外事故發生? Actual operation （供方实际运作）
No Check Point （审核要点） Have any special processes in/out house and how to control them effectively? 有否内在/外發任何特別工序, 如何有效控制? Is there process flow chart and prducts quality plan? 是否有产品工艺流程图及产品质量控制计划？ Is there a system to identify the in-process subassemblies and materials for the traceabilities?有程序确保所有制程中物料及半成品被明确标识,以便追溯? Is there a first piece inspection procedure for the main process? 主要工序段是否有產品首件檢查程序及检验记录? Is the test yield being monitored? Are target value/process trigger limits defined?測試合格率是否被監控?是否界定了該產品合格率的目標值和 異常 報警線? Are the line stop criteria available? Is line stopped if waiting for repair ／ rework units over a defined limited line?制程中是否有生產 线 停 线标 准 ? 不合 格品超過規定的目标時是否會暫停生產線? For In-process and Outgoing Quality Control, are the sampling plan and acceptance criteria specified? 是否有IPQA & OQC, 是否有規定的抽樣計劃和接收標準? Are the causes of defect identified? Are actions taken to improve yield? 是否有进行制程不合格品原因分析并采取相应的纠正措施来提高产品合格率? Is the repair information properly analyzed and utilized to drive for quality improvement?有关返修的訊息是否被統計分析並用來推進品質改善? Actual operation （供方实际运作）
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Evidence(Docments/Report/Recor Not d Name & No.) Applicable (相关文件,報告,記錄名稱和编号) (不适用)
0
25
50
75
100
Auditor comment
1
2
3
4
5
6
7
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9
Page 1 of 3
Manufacturing / 制造控制
(Full Score: 30)