[供应商认证]公司供应商质量体系评审标准

+Supplier Quality System Assessment供应商质量体系评审

Section 1: Quality Management System质量管理体系

1. Quality Function & Responsibilities质量管理架构和职能

2. Internal Audits内审

Section 2: Management Responsibility管理职责

3. Quality Data & Communication 质量数据和信息交流

Section 3: Resource Management资源管理

4. Training (Problem Solving/ Statistical)培训(问题解决工具/统计分析)

Section 4: Product Realization Planning产品实现策划

5. New Product Introduction新产品导入

6. Supplier Certification Program供应商认证

7. Capability / Qualification of New Products新产品能力评估

8. Product & Process Review产品和过程确认

9. Capacity Planning产能分析Section 5: Production Process制造过程

10. Process Characterizations & Quality Checks制程特性和质量检测

11. Process Change Notification变更通知过程

12. Purchased Material Quality采购材料质量

13. Final Inspection最终检查

14. Work Instructions作业指导

Use the ED12695 Quality System Assessment Scoring Form to document the results of the audit and any required actions. 使用ED12695质量评估系统能够从文件中确定评分的准则

Rating:

SCORE 1: Unacceptable - This element is not included in the organization’s quality management system.

（不合格的-这个要素不包括在该组织的质量管理系统）

SCORE 2: Unacceptable - Both planning and execution for

this element require substantial improvement.

（不合格的-对这个要素计划与执行两个都必需要有实质上的改进）

SCORE 3: Marginally Acceptable - This element is included in the supplier’s quality management system and planning is adequate. However, execution requires improvement.

（基本合格的-这个要素包括供货商的质量管理系统和适当的计划。当然，执行还需要改进）

SCORE 4: Acceptable - This element is included in the supplier’s quality management system and is generally well-executed. （合格的-这个要素包括一般执行供货商的质量管理系统）SCORE 5: Excellent - This element is included in the supplier’s Quality Process. Planning and execution are extremely thorough. （优秀的-这个要素包括供货商的质量加工。计划和执行都十分的彻底）

Definitions, Terms, and Acronyms:

SECTION 1: QUALITY MANAGEMENT SYSTEM（质量管理体系）

1. Quality Function & Responsibilities (质量管理架构和职能)

Is there a Quality function or organization which provides customer advocate guidance to the total organization, and is this position fully supported by management? Is the organization’s quality management system properly documented, maintained and implemented? (是否有一个质量管理架构或机构提供客

户主张引导到整个组织,和经由管理这个状态是否十分符合现状?是否机构的质量管理体系拥有适当的证明,保持和执行?)

SCORE 1:

•Organization has not achieved any quality certification. (组织没有任何质量认证)

SCORE 2:

•Organization has obtained ISO9000

certification. (组织取得ISO9000质量管理体系认证)

•

•Continuous improvement activities have not been initiated. .( 持续改进活动未曾启动)

•