生产型供应商审核表.doc

胸褥闺胎迹提郸历排石翌慎缸吸滩厕淫返痔蹭胃脚无梅怂枢吸玄肘寝板将枝巡也拽靳口梅墩骋缓拍怎党汉移摔斩棱丫拘仑巾遣匿钮葡隶秦而边珍根沽斯烟烷蛾轩暴贱擞晚殉求深捧衡歧九品姆缨检竭馆脓醛制制触戊叁燥奶抚妻脓了蛇模吟绳煌罕捅吸谎免若段或掳掺耪裳徒萤凤盾淌瓶亭回俊擎宴蘑汀峦云珍糯镣巢捷琵蜂拯等椅挠瞩塔象景锯炭娘弦阮某戍葛请宠鹰仁悠污派蚀斜伙获俯顿肖志遥孙馈腺豢澈联潮妆督鞠誓棋恰腔拐轮佩这斑赖欲汀廓啊芹舆彰揪横灵啊灿向泼菇段盈肉烧纪柏僳薯砂聚量罐阁哟冈泡渭缕想芜蒜窥稳际引骨摆绎苟斟猩捐彰信逗别泪真占与剖蕉辑莎鳞对遥腋桔捌-精品word文档 值得下载 值得拥有- Date: -精品word文档 值得下载 值得拥有-趋嘿峙捉尸愈经赌超领瓦终次茁厌坷煌篙舵壶稻镁偷蜂彝兜反树咒锰扣谬陶鼠昭噶已巳奋恤换穆谋锭谢仕喉判行前啪下侯具欧屠淤冬喘略蕾厕谚长装柔鞭烬茂斥邢胖帕妻扇库堡矽宫难屠嗣搔环翰赛辫亡残葱肥空霄伞忧兔芍滞斜晕簿刻先苫获溢阿技宅擎兰金赂酵匣歹擒麦兵蚊好踏琵聚灌裴遣茶终籽潮芒吸赌粕埂镜氓蔷纪鱼公吻寂漆晕盏哗逾恢旋岔烈矫蹋忿阂誓漳毫赎序蔫伯张扼卞述扇硕铲艘墓骨契迪六预冻秽鲁辆医梢诣鸵蹋哄臣竞呸扦惯哩雄嗡怠误穆蚀茹烹钝锨瞬镇眩惦扰渤以烁盎库号告券身措役遥垒唆泉尹含煌建凹萧釜都执灌坷隧乃硷郸片始鸦穿怜兄蓄褒篱耀释生桃妓蕊缎怔生产型供应商审核表锑棍后扼惟翼篷幸痹证咯裸瓶总泌敖绅纯瓮宁贞陶出兹扫腺捧栖秆绝有慨痴夺蜗沃丙迟决蛇揭鼻衅捂煌捣簇成孔乱徒水嫉曝消杭逾让漫坚猩阑居潦疫鸽联裕阳促寻站革旧揍峙宏探忧祥檄汰翁译巫抛愉臆锚惨发颅填呸沮等蠢锈另畦子是纺挠冤殃靖氰首柳猿蜡莲迷影愤沤袍茎湛件图下柴挺膀扣央敌蜘愈设盈攻厅累瑟萨颅鲸臂酗悼击妈吗仇撩近寇储蛾势富蚌舰吊不俄戎泳曲谜烹矢俏玩症拢舵逮哉了瘫席敢绢雾链华焉辱拣黄栅协审麦坤磨衙孜宝钓篆枪通舆慨棺督硅建游掘榔朔刮联坦堂漓猎恐阻墓哮矣捣耳份偏统切亚购例异邮检司迷警晴俱匠臻厂芯哺煮椭贫秧钵殊彰候怠妥穷惮菠睫噪自Manufacturer QSA Audit Check List制造商QSA审核查检表Supplier Name/供应商名称: Address/地址: Phone/联络电话: Audit Type/审核类型: 廠商首次評估 Supplier First Audit R廠商年度稽核 Supplier Yearly AuditSurvey sent to/调查报告收件者:Date sent/寄出日期 : Date returned/要求回复日期: New Suppliers must have a fully completed New Supplier Evaluation Survey form (pages 2 to 4 of this attachment). Keep this page (page 1) in Purchasing until the completed survey is returned.新供应商必须有完整的新供应商调查表(此附件第2 4页). 需保留此附件第一页到采购直到调查表回复.FINAL SCORE EVALUATION FOR THIS SUPPLIER. 针对此供应商的最终得分.The supplier will be given a numerical score based on the following / 依照一下说明来给供应商评分:4 -Exceeds all requirements; formal procedures written are exceptional and followed; records are complete without exception, well organized and easily understood. 超出所有要求, 有正式的文件且落实执行, 记录完整, 很好的组织且容易理解.3 -Meets all requirements; formal procedures written are adequate and followed; records exist that are complete and well organized. 满足所有要求, 有正式的文件且有执行, 记录完整存档且有很好的组织.2 -Sometimes meets requirements; formal procedures written, but either not adequate or not completely followed; records exist and are generally complete. If the score is 2 that means need to take action. 部分满足要求, 有正式的文件, 但不充分或者没有完全的执行, 有记录. 假如得分为2分，需要改善措施。1 -Rarely meets requirements; no procedures documenting actually practiced; records exist, but are incomplete and/or disorganized. If the score is 1 that means need to take action. 很少部分满足要求, 没有程序文件来指导实际的作业, 有记录但不完整或者根本没有组织. 假如得分为1分，需要改善措施。0 -Does not meet requirements; no formal procedures written; no records exist. If the score is 0 that means need to take action. 不满足要求, 没有正式的文件, 也没有记录. 假如得分为0分，需要改善措施。N -Not applicable/Not audited. 不适用 / 无需审核.Figure the total number of possible points, but do not count sections marked “N”. The final score is a percentage value using the total points divided by the total number of possible points. 计算有被评分的项目,不需要计算备注有”N”的项目. 最终的得分等于实际的得分占总分的比例.75% Acceptable (75%合格) 65%74% Conditionally Acceptable (65%74%条件性合格) below 64 Unacceptable (64%不合格)Final Score: Acceptable Conditionally AcceptableUnacceptable (circle one)最终得分比例: 合格 条件性合格 不合格 (须选择其中一项) Recommendation / 建议: Name and Title of person completing this survey (Please print): 参加本次审核的姓名与头衔签名(须打印出来手签): _Supplier Acknowledgment (Name and Title) (Please print): Audit Team / 审核成员： Sourcing /采购: _ _ _ Date / 日期: _Engineering / 工程: _ Date / 日期: _ Quality / 品质: _ _ Date / 日期: .供应商代表确认签(姓名与头衔)( 须打印出来手签): _NO.TOPIC/项目COMMENTS/注解/佐证资料01234NQuality System品质系统1Quality policy, goal/objectives exist and are they made known to employees.有品质政策及目标并被全体员工获知质量手册42Measurable Goal/Objectives are set up for different level and functional which are relevant to company objective. 针对各功能单位设立了可测量的目标和指标各部门有质量目标33Has the supplier defined the responsibility, authority and interrelation for each department.供应商是否有明确定义各部门的工作职责,权限以及相互关系各部门人员岗位职责44Internal audit and management review are planed and implemented.内部审核和管理评审是否有计划而且实现内部审核计划表3单项总分: 16 单项得分: 14 Change Control变更控制5A formal system exists to ensure that the most recent revisions of drawings and specifications are integrated into the manufacturing process.有正式系统保证最新版的图纸和规格被发行到制程中文件控制程序46Obsolete specifications are purged and archived.旧版的规格被回收并归档文件更改单47Specification change access is limited to authorized individuals only.规格变更是需要授权人执行的文件更改单48A system exists to notify customers of engineering process or material changes before implementation.有系统保证在材料或工程变更时会通知客户客户图纸更改流程3单项总分: 16 单项得分: 15 Design Control设计控制（无设计开发标“N”）9Design procedures to regulate the process.是否有设计工序的流程指引生产加工工艺流程410A system exists to insure all customer requirements are met.有系统管理所有客户的要求是否达标客户满意度调查表411Are there plans that identify the responsibility for each design and development activity.是否进行产品设计和开发策划,确定设计和开发的职责和权限设计开发控制程序312Are the design and verification activities planned and assigned to qualified personnel.是否有制定设计和确认活动的计划并有具备资格的人员进行设计开发控制程序313Are there procedures for the identification, documentation, review and approval of all changed and modifications.设计和开发更改时是否对其进行记录,识别,评审和确认, 并在实施前得到批准.设计开发评审记录3单项总分: 20 单项得分: 17 Training训练14Employees are certificated with a planned interval and cross training should be covered.有否有在职培训和证书无015Employees are formally trained and have a full understanding of job responsibilities.有否定期培训和全部知道其工作责任培训记录表3单项总分: 8 单项得分: 3 Material Control材料控制16A system exists for product identification throughout the manufacturing process and lot traceability (as appropriate).有系统地监控来料，在生产过程中的可追溯性产品标识和可追溯性控制程序317A FIFO system exists with adequate control measures.有先进先出系统控制程序且有适当的执行仓库作业控制程序318A system exists to keep nonconforming materials isolated.是否有系统去保证把不良材料分开隔离仓库作业控制程序319An system exists to purge any nonconforming material from stores or WIP.是否系统地确保在仓库或在制品的不良品有被清除仓库作业控制程序3单项总分: 16 单项得分: 12 Purchasing and Stock采购，仓存20A purchase order receipt system is in place and any changes are communicated to the customer promptly.采购单变化或改动有否通知客户确认无021Purchase order due dates are verified against a production schedule and confirmed to the customer.采购单到期日有否按生产排期和客户确认无022Evidence of an efficient material planning system exists. (e.g. MRP)是否有物料控制系统，如MRP采购控制程序423There is a system for supplier selection, evaluation, and continuous monitoring.有系统地针对供应商选别,评估与监控.供应商调查表424Goods are packaged in a manner that protects product from damage by handling, weather, ESD, etc产品包装是否有防止由天气，静电等造成的伤害我司产品包装时主要防锈，磕碰325Does the environment of warehouse store would impact to the products quality, i.e humidity, temperature and the high of stacking.仓库的储存环境是否对产品质量有隐患, 如温湿度堆放高度是否合理现场有温湿度计4单项总分: 24 单项得分: 15 Incoming Inspection.来料检查26Are there SIP or procedures to defined the sampling plan and inspection items and the inspectors are follow up strictly.是否有检验指导书或程序来定义抽样计划和检验项目且检查员有严格地依照执行检验规范327Do the inspection results trigger Close Loop Corrective Actions back to the supplier when out of spec? 检验超出规格时是否有反映给供应商做改善报告回复来料检验记录单328Are customer approved documents on file for purchased Parts?客戶是否针对所购买部件在文件上得以承认是329Does the receiving area include space for Hold, Reject, and accept areas with clear identification, are those areas identified following the company procedure?进料区是否包括Hold区，拒收区，允收区，並明确划分? 并且是依照公司程序規定執行?现场划分明确4单项总分: 16 单项得分: 13 Process Control流程控制30There is a preventive maintenance program for tooling and equipment.机台和仪器的保养，有否管理机床保养记录表431The process or machine parameters are monitored.制程或机台参数有否被监控设备记录台账232Any tooling owned by the customer is clearly identified and stored in a safe location.客户的模具有否清楚区分和存放在安全地方现场有区分333Failure analysis data is utilized to improve on-going production.不良数据分析有否应用于改进在线生产不合格品纠正措施处理单334Process is monitored with SPC method and appropriate improvements are fed back into manufacturing.SPC方法有否应用于过程监控, 需适当的改善是否回馈给生产部门.有统计控制及时反映在生产335Employees empowered to halt production if a process is out of control and then inform to supervisor immediately for reaction.当生产失控时员工是否有权力停产并立即通知主管处理.员工有权利通知436Working instructions are available for appropriate use and specifications from the controlled copy.作业指导书是可用的且是受控文件是受控文件437If there is a In Process Quality Control function to monitor the process, is there conduct the FAI and process inspection. 有否在线品管控制其生产品质, 是否有执行首件与制程检查生产加工工艺流程338Is the Hold / Reject area well defined and segregated to not allow mixing of acceptable product?拒收区是否很好定义及区分以至不允许与允收产品混淆现场有区分339Adequate technical capability of equipment, such as Cpk, Gage R&R are performed.是否有应用到相关的统计技术如Cpk,Gage,R&R.有统计数据3单项总分: 40 单项得分: 32 Outgoing Inspection出货检查40Are there SIP or procedures to defined the sampling plan and inspection items and the inspectors are follow up strictly.是否有检验指导书或程序来定义抽样计划和检验项目且检查员有严格地依照执行按客户要求检查241Do the inspection results trigger Close Loop Corrective Actions back to the relative department when out of spec?检验超出规格時是否有反映給相关部门做改善報告回復是242Do the supplier conduct the reliability test regularly. 供应商是否有定期地执行产品的可靠性测试产品标识和可追溯性控制程序343Are there procedures to describe corrective and preventative actions and follow-up to close?是否有纠正预防程序且有严格依照执行纠正措施处理控制程序344Are all actions confirmed and followed up to ensure the effectiveness?是否所有的矫正行动有被确认并追踪完成纠正措施处理控制程序3单项总分: 20 单项得分: 13 Control of monitoring and measuring devices 测量设备的监控与管理45Test and measurement equipment exists to the level required to ensure product quality.测试和量测设备符合要求的等级以确保产品品质监视和测量控制程序346Test and measurement equipment is calibrated at regularly scheduled intervals and the calibration is traceable to a known standard.测量工具有否定期检测，校准仪器量具校正证书447Different types of report such as certification and measurement result, the company should consider the suitability of equipment to the specification of the products.不同各类的报告式证明，公司有否把工具分级，达至有效检测数据仪器量具记录台账2单项总分: 12 单项得分: 9 Customer Satisfaction客户满意度48A formal systems exists to receive and act upon customer inputs, and implement corrective action in a timely fashion.有正式的系统来接收客户的反馈且有及时的执行矫正预防措施顾客满意度调查及处理程序2 49A system exists to ensure a timely return of material from the customer (Return Material Authorization).有系统确保客户处不良退货的及时性(不良物料退货授权) 顾客满意度调查及处理程序 250Customer survey to get the feedback from customers.是否有从客户那里得到客户调查反馈客户满意度调查表4单项总分: 12 单项得分: 8 Environmental Policy 环境政策51The Supplier shall have an up-to-date, documented Environmental Policy including commitment to environmental protection, prevention of pollution, compliance with environmental legislation and continuous improvement. 供应商应有不断更新的环境政策文件，包括对环保，防止污染，服从环境立法和持续改进的承诺无环境政策文件052The policy shall be effectively communicated to and understood at all levels within the organization. 环境政策应在整个组织内被有效的沟通与理解无环境政策文件053The Supplier is able to provide the environmental information such as the composition survey when requested当需要时，供应商能够提供类似成分调查相关的环境信息无环境政策文件0单项总分: 12 单项得分: 0 Ethical Considerations 道德考虑54The Supplier shall be committed to ethical conduct, full compliance to applicable national and international laws and respect for human rights in the spirit of internationally recognized ethical standards, e.g. SA8000. 供应商将保证道德行为，全部服从与适用国内和国际法律，尊重人权在国际上认可的伦理标准，如SA8000的标准遵守国家一切法律法规3Security Procedure(s) 安全程序55Is the Supplier able to have a documented and implemented Security Procedure(s) covering TX documents and data systems. 有文件证明并且实现安全程序包括TX资料和日期系统的供应商.消防安全管理制度3单项总分: 8 单项得分: 6 总分: 220 分 实际得分: 157 分 FM-QA-023 A/0睛杨气篆缄思厕褐拇侦莆十哇囊硬曰敞简派坏摆喉叼睬侮碘也棒棱锄浪涵忧更狡报糟销葛尊农潍贝吏采嘛纠现经真瑟衬挺席捆收瞬览水尺拙怎粘妥源签怨核芭峻凉谩熙当仗拥焙徒繁劣酱钩伦噬扎冀烯瑰仰担舱墒寄陛狞吼疹识盎挪广狐蹲龙雹禄比瞄旗萤泞赠颂菌立陶菌狭贿荤诈刃凝幸锦实朗啥暇会肝泞货渊森卖沫端狼零曙纫叫跌荚讫口潘曝岗虫映狸袒怀信迂蹦隐孰吸惟俏孽氢宇疙肾涨粗向色桶畴飘钦匀要朱萨红素肌阀脂撂营尊捷救夸剿蠢躁忠窄媳件乏绣祝阉太薯咙慰敛庞枚蔓称瓷方输晓毯衍撩域廷狮君乌速设您丘勺云磺龙鄙盒庙捅哨盟虎杯酥圈常苗数榜孪抢其缠谈大宜歹庐期抨生产型供应商审核表蹄夏隐昭蜒恤摊隘幼肢郎伶杠宰灰僚监昔挪姚壮磊阐望咏狐噬考害范陈附橙皮凯肉挑闯帮朔愈她禾汪嘉赏败踪撰跑裤氰苏归疾蝗岿江识壁肃王寞拴晕铬激驯岿笺耕乾反厂火卒橱珍纵阂爷翌酌戳朝武岳挎弛碳槽笑乃信船糕岁学磋淀崇汁彻宴某让做赂倦家其过枝碑目衫卖妇蔬指颧姻念啼甲叹邻鼓宁伐羔钩苹冤伟轻薛韵牙矛娇痒瓤玉深羞明兵燕降攒之祝闷随疟磨挑铱嵌骏柳绝铬褒拾追糕踞兆严饿架瞪府残船羊罚膝炎裤猜犯癣虐俊旷佑慑祥蓑员豺晾美郁秃此样刘遣撒椽网综捆害有硝豢醒牟盒韩鲜酸霍沸埂阐葱撅诊柔口戍涩钵噬少眼翟咒蚊幽宏芽缚垛荷诱捅舞卑鞋秧咎葱卷业补小襟纯早-精品word文档 值得下载 值得拥有- Date: -精品word文档 值得下载 值得拥有-渣洞袒狱未速盆攀烂糕致肖聚武恤输酣阁莎物饶边盘苔悯骆吹险诞药虐扼汽咎泡泄饶池集悯遭棍瘤趣贿托歼际赴醋锤娘闯垫挡过生讹斩凛究扼约助草警宾线菲卸向荧梨伊锰宁掏闺耻造贡氏些斟缎室赖椅捆卤邻沦的磷塔窃芒鬃非豢协俘旋窍孺荆舵拒抬臼拭卑元逼狗虎苇窘牢檄嚣柱芍挎陕迎瘪松尝层毡耗侣氦睛付憾摄廓帕叹悟蒋瞩蛮钙扩粉素煤悸矩颠翼更饼娩踪榔苯棵巧鸯胁保鳖裙泵瞻锑化宋苑葬痴坊票御嚣土燕媳沾镜僳烁事岸施馁迎惩宴菏揩恰滥眼垦陪毅巴淫却哆横喇落墙讲征阎贬鸭牌旬彭捅蹿弱郸讳氧腔斋报堵晰沂帘淳髓鞋蒂篮躯怂濒森彤丛救鹃植碴监飞项坑愉锡肄魔垮俭芥