供应商评审报告(清单)

1.7
Are the internal audits and follow-up actions carried out in accordance with documented procedures?内部审核、改善行动的执行是否符合程序？
1.8
Do the internal quality audits verify effectiveness of the quality system?(e.g. review SPC data and CAR status)内部审核有否评估品质管理系统的有效性（参考SPC统计数据、CAR状态等）？
1.9
Does the management personnel responsible for the area take timely corrective action on the deficiencies found by the audit?是否相关管理负责人对于内部审核中发现的问题采取及时有效的改善行动？
1.28
Dose the Fist Article report include verification of:(a)Quality documents?首件报告是否符以下确认：a.品质文件；
1.29
(b) Process control parameters/documents? b.制程管制参数或文件；
Total Item
评审员：
陪审员：
发件人：
审核：
IQA主管：
QA经理：
分发: PU，IQA，SYS，R&D.
提供首页和第二页COPY给供应商作为改善的依据,对提出的不符合项，供应商应该在10分：①.Q(Quality)品质；②.D(Delivery)交货；③.S(Service)服务；④.C(Cost)成本；⑤.T(Technical)技术。其中Q和S由IQA部负责评估，D和C由采购部负责评估，T由工程部负责评估,非负责部门需在评估现场提供参考意见。
1.10
Is there a system that identifies training requirements for all personnel affecting the product?对所有影响产品质量的人员是否有系统的培训？
1.11
Does a system exist for determining which personnel are qualified for a job function?供应商是否有系统来确定各工作岗位之人员资格认定的要求？
Inspection and Testing/Status:检验和实验状态
编号
评估项目
Yes
NO
备注
1.17
Has supplier established procedures for defining inspection and test methods?供应商是否建立检验和测试程序？
1.18
1.21
Dose the supplier utilize outgoing product inspection and testing such as Out of Box Audits?是否供应商有出货检验？
1.22
Does the supplier have extend test?供应商是否对其产品提供信赖性测试？
1.2
Does supplier have the procedure to ensure the quality policy is implemented in all levels.供应商是否有程序来确保其品质政策在各阶层中被执行。
1.3
Has supplier appointed a management representative who has responsibility and authority for ensuring that a quality management system has been implemented and maintained?供应商是否任命一个管理者代表来负责品质管理系统的执行和维护。
1.5
Do management reviews records maintained.管理评审会议是否有保持记录？
1.6
Do the internal quality audits verify compliance with quality objectives, customer process requirements, and ISO elements?内部品质审核有无查证品质目标、客户要求、制程控制、ISO条款之达成。
编号
评估项目
Yes
NO
备注
1.0
Q:Quality品质（IQA负责审查）
Quality System/品质系统及其有效性、适切性
1.1
Has supplier established its corporate quality policy, objectives and commitments to quality.供应商是否有建立品质政策、品质目标和品质承诺？
6．供应商工厂年度审核清单如附件。
要求改善项：1,供应商须加强对原材料、人工、管理等因素进行控制以有效降低产品成本.
2,来料检查记录和出货检查记录应做好归档记录！
3，应有系统来确保工程变更之执行。
4，应有系统对工程变更执行之有效性进行追踪评估。
5，所用到的材料都要在作业指导书中标明·
供应商评估清单
AuditChecklist
Document control/文件控制
1.14
Has supplier established procedures to ensure that pertinent documents are available to personnel at all locations?供应商是否建立系统以确保所有人员在任何地方都可以利用到相关文件？
Has supplier established procedure for part qualification?供应商是否对其材料建立承认书？
1.27
Are Fist Article Inspection conducted in a production environment to ensure requirements are met prior to mass production?供应商是否在量产前进行首件检验？
1.19
Dose the supplier inspect, test and identify product as required by the quality plan or documented procedures?供应商是否能按照既定之计划、文件对产品进行检验、测试、辨识？
1.20
Dose the supplier have the Final Inspection and testing?是否供应商有最终检验测试？
Dose the supplier ensure that incoming product is not used or processed until it has been inspected and verified as conforming to specified requirements?供应商是否能够确保进料经过检验符合明定的规格后才能被使用？
1.4
Does the supplier conduct management reviews of the suitability and effectiveness of the quality management system at appropriate intervals?(i.e. does the quality system meet customer requirements?)供应商是否定期召开管理评审会议来评估品质管理系统的稳定性和有效性(例如：系统是否符合客户要求？)
Total Item
2.安全性评估：
依据安规认证机构如UL，CSA，BS,FCC,ETC等要求对产品进行安全评估，并需要在供应商现场抽样进行安全性评估,如安全性评估不合格,需要供应商改善后再进行重新评估.
A级:
81~100
很满意
B级:
61~80
满意
C级:
0~60
不合格
Yes Item
评估分数x 100% = x 100% =分
1.23
Dose the inspection and test process assure outgoing products meetGiant LRR and DPPM goals?供应商之检验和测试是否能确保出货达到嘉音公司之批退率和DPPM目标？
1.24
Are there procedures that address product inspection and test status？程序中有无界定检验、测试状态标签？
3.2年度工厂现场评估由IQA主导,各部门委派代表参加评审并组成评审小组,各评审员依照评审清单进行现场审查并评分,最终结果由IQA汇总并发出评审报告.
3.3现场审核时重点考察供应商的文件、文件的有效性及其记录、异常处理、处理的对策及其有效性等等直接影响或潜在影响的因素。安全性评估还必须从其作业现场随机抽查3-10件样品并对样品进行检查，对于供应商界定的关键工序和重点工序应该进行重点检查。各部门评审员依据实际审查结果在检查清单相应栏目内给出评分。
1.15
Do these procedures ensure that all obsolete documents are promptly removed from all points of issue or use?供应商是否有建立文件作废系统，以确保废旧文件及时地从各地回收报废？