500强企业供应商审核表

对于重要的质量问题,有专人负责制度
. Keep the steady inspectors of incoming,process and shipping?
进货、过程、出货的检验人员不会经常变动
. Does the quality management people only report to top management?
*1. Proprietor's Qualtiy and entironment consciousness 经营者质量及环境意识
NO. 1-1 Content 内容
Is Company qualtiy policy identified definitely? 公司的质量方针是否全员明确? . Is Quality policy updated more than once annually
明确了不良品处理流程
. Is there a procedure to transmit complain to correlative departments?
有投诉内容能及时反馈到相关部门的流程
. Is there a procedure for transmiting non-conformance to operators soon?
4 4
质量管理者只对最高管理层负责 1-6
Implement the quality management education effectively? 是否切实的实施了质量管理教育 . Establish education plan for the qualtiy management?
制成了质量管理的教育计划
1/1
Score Remarks/Finding
Supplier Self Score
每年一次以上作成质量方针。
. Can the contents of Quality policy be implemented effectively or not?
4 4 4 4 4
质量方针内容是否明确具体可行?
4
能判断过程处于正常状态或异常状态
. Is quality abnormity immediately settled?
异常状态出现时能迅速解决
. Does manager make periodic confirmation for the data?
4 4
管理者定期对数据进行确认
2-3
Quality Improveement Activity 是否开展了质量纠正改善活动 . Are actions taken immediately when quality issue occur?
. Is there a procedure to find quality abnormity of parts
4 4
有部品异常及时发现的流程
. Is there the capacity to determine whether or not the process is in good situation?
对于相关方的环境投诉及要求制定改善计划并按期完成
. Have special management regulation for the crisis and
对于危险品、废弃物等环境问题有专门管理规定
. Is the state's law met?
仅符合国家法律、法规规定的最低要求
2. Quality Management 质量管理
有独立于其它部门的质量管理机构
. Have the supervisor can handle the quality management
4 4 4
有决定质量管理的管理者
. Have the system which have special people charging of improtant quality issues?
. Does the quality policy placard at well-marked places?
是否在明显的地方张贴?
. Quality actions are implemented as a continuous item or not?
质量活动是否作为持续实施项目?
. Does the company hold meeting for the internal quality issues termly?
4 4 4 4 4
1-3
Establish relevant implement plan and carry out relevant actions to achieve the goal 为达到目标制定相应的实施计划，并开展相应的活动
. Establish whole implement plan of the company
. Does the company carry out quality management education internally?
4 4 4 4 4
Fra Baidu bibliotek
公司内部开展了质量管理教育活动
. Attend external quality training?
参加外部的质量教育
. Does the company implement supplier instruction?
4
有质量保证的流程并以图标形式公布
. Are there procedures for incoming inspection, outgoing inspection and complain handling?
4 4 4 4
明确了进货、出货、投诉的处理流程?
. Is there a procedure for handling non-conformance
按计划开展活动,并取的相应效果
. Establish relevant improvement plan to resolve unexpected quality issues
对突发质量问题也有相应计划进行改善 1-4
Hold meeting to discuss qualtiy issue termly,make solutions and achieve the goal continuously 开展定期的质量诊断会,做出解决问题的方案,持续达成目标 . Management people diagnose the issues termly and step by step
2-4
有QC小组并开展活动?
. Is the QC committee led by an impeller?
4 4 4 4 4
明确了QC活动的推进者?
. Is safety activity performed?
有不良发生能及时反馈给操作者的流程 2-2
Finding problems by analyzing current quality data 现行的质量数据能否及时发现异常并能进行分析 . Can data collection incarnate abnormity?
数据的收集是能否反映短时间的异常
制成公司整体的活动计划
. Every department establish relevant activity plan
4 4 4 4 4
各部门做成相应的活动计划
. Establish a long activity plan more than one year
做成一年以上的长期计划
. To implement the actions according to the plan,and get relevant effect
改善活动能持续开展?
. Are improveement activity efficient ?
改善活动能取得相应效果
. Can the taken action avoid recurrence of issue?
实施的对策能防止问题的再发?
QC committee for quality improveement 是否有QC小组开展活动 . Is there a QC committee leading improveement activity?
对供应商进行指导
. Try best to get nationality certification ?
努力获得国家认可的资格 *1-7
Focus on and manage the environment ? 对环境的管理及关注 . Does the company get the environment management certification?
有关公司的内部的质量定期召开相关会议? 1-2
Proprietor should understand quality status of customer and their company,and hold improvement task and quality goal 经营者应了解用户和本公司的质量状况，正确把握改善课题及明 确的质量目标 . Company quality goal is identified definitely or not? 公司质量目标定量明确表示 . All departments's goal are identified completely or not? 完整反映出每个部门的质量目标 . Quality goal is placarded on the production area? 质量目标在生产现场张贴 . Company's qualtiy status is placarded on the production line? 公司的质量状况在生产现场张贴 . All the datas placarded are the latest datas? 所张贴的数据是最新的
问题发生后尽快做出改善并记录.?
. Will employees take part in quality improveement activity?
4 4 4 4 4
公司员工能积极参加质量改善活动?
. Can quality improveement activitys be performed continuously?
. Placard the achieved goal step by step
张贴目标完成的各个步骤
. Keep all the contents are all lasted ones
张贴内容必须是最新的 1-5
Does the company have the team and resourse to improve quality management? 公司是否有推进质量管理活动的组织和人力 . Have quality management organization know from other department
NO. 2-1 Content 内容
Quality System ( Manual) 质量体系(手册)是否明确 . Is there a procedure for quality assure? Is the procedure showed in a flow chart?
1/2
Supplier Self Score Score Remarks/Finding
已取得环境管理体系认证
. Establish environment system plan,no relevant complaint within one year?
制定建立环境管理体系实施方案，一年内无相关方投诉
. Establish improvement plan for the relevant complaint for the environment ,and achieve timely?
管理者定期的有步骤的实施诊断
. Management level people attend the quality meeting termly
4 4 4 4 4
管理者定期参加质量会议
. Dept director attend the quality resolving meeting
部门主管参加质量诊断会议