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1、VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場審核報告 編號: _ Date of visit:審核日期: Time:審核時間: Performed by:履: Qualified Internal Auditor? 是否合格內(nèi)審員? Yes 是 No 否 Other companion:其它成員: visit status 審核狀態(tài) First visit 首次審核 Re-visit 再次審核 List previous DOC. NO: 列舉前次審核文件編號: Vendor Information 供應(yīng)商資料 Vendor name & code: 供應(yīng)商名稱及代

2、號: Address:地址: Tel & Fax:電話及傳真: AVL status 在合格供 應(yīng)商名單內(nèi)之狀態(tài) Yes 有 No無 Vendors primary bussiness/product: 供應(yīng)商基本業(yè)務(wù)/產(chǎn)品: Product to be furnished: 將提供的產(chǎn)品: Key Management Representative:主要管理者代表: Name 姓名 Position 職位 Remarks 備注 1. _ _ _ 2. _ _ _ 3. _ _ _ Number of employess:員工數(shù)量: Production Dept 生廣部 Qualit

3、y Dept 質(zhì)量部 Total R 、計 VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場審核報告 VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場審核報告 編號: _ 無此活動(分?jǐn)?shù):0分) (score: 0.5) 重大缺陷(分?jǐn)?shù):0.5分) (score: 1) 需作改進(jìn)(分?jǐn)?shù):1分) 4) Satisfactory (score: 1.5) 滿意(分?jǐn)?shù):1.5 分) 5) Outstanding (score: 2) 優(yōu)秀(分?jǐn)?shù):2分) Element #1: Quality Management System Quality Management S

4、ystem 質(zhì)量管理體系 1. Does the Company/Factory have department which is concern with quality control of products or services? 公司/廠有否專職部門負(fù)責(zé)控制產(chǎn)品或服務(wù)的質(zhì)量 ? 2. Is a Quality Assurance Manual written in the company/Factory? 公司/廠有否編寫質(zhì)量保證手冊 ? 3. Are Quality Objectives and responsibility clearly stated, widely distr

5、ibuted and understood through the company/Factory? 公司/廠的質(zhì)量目標(biāo)和質(zhì)量責(zé)任有否明確規(guī)定并廣泛傳達(dá),以使整個公司 /廠的人 員都能理解? 4. Are written quality plans sheets prepared and properly implemented as planned arrangement in quality activities? 有否制定書面的質(zhì)量計劃,及各質(zhì)量活動是否按此計劃實施? 5. Do all departments understand their role in achieving Tot

6、al Customer Statisfaction?為充分達(dá)到顧客的滿意,各部門是否明確其職責(zé) ? 6. Does the company/Factory conduct internal quality audits on a regular time?, 公司/廠是否定期進(jìn)行內(nèi)部質(zhì)量審核 ? 7. Do managemen t personnel take corrective and preventive action to continously 口 | perfect quality management? 管理人員有否采取糾正和預(yù)防措施以不斷完善質(zhì)量管理? Score: 分?jǐn)?shù):Pu

7、t V in 口 將V填在正確格內(nèi) 1) No activity (score: 0) 2) Significant deficiency 3) Needs Improvement 1 2 3 4 5 VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場審核報告 VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場審核報告 Element #3: Procurement Control 采購控制 1 2 3 4 5 1. Does the company control purchase/sub-contract to include assessment activi

8、ties? 公司有否一套評估程序以控制采購或分承包方 ? 2. Is a list of approved sources maintained and periodically reviewed? 有否保持合格供應(yīng)商清單并定期進(jìn)行評審 ? 3. Are recieving inspection records maintained and analyzed for conformance to quality requirements and need for corrective action? 是否保存來料檢驗記錄并對其進(jìn)行分析 ,用以證明供給的產(chǎn)品質(zhì)量符合要求和需 否采取糾正措施? 4

9、. Are purchase orders reviewed to assure the incorporation of applicable drawings, specifications, and quality requirements? 是否對采購訂單進(jìn)行了審核以保證所應(yīng)用的圖紙、規(guī)格和質(zhì)量要求相一致 ? 5. Is a log kept of these purchase order reviews? 有否保存采購訂單審核之記錄 ? 6. Is this purchased material periodically verified? 采購的物料有否進(jìn)行定期查驗 ? 口 口口

10、口口 口 口口 口口 Score: 分?jǐn)?shù): 編號: _ VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場審核報告 Element #4: Material Control 物料控制 1 2 3 4 5 1. Does the company/Factory have method of controlling supplied materials? 公司/廠是否有一套控制物料供應(yīng)的方法 ? 2. Are incoming material properly identified pending acceptance? 來料在驗收之前有否被適當(dāng)?shù)貥?biāo)識 ? 3. Are all m

11、aterials identified to assure storage and disgursement to applicable requirements?所有物料有否標(biāo)識以保證入庫和交付符合要求 ? 4. Are stock rooms/stores periodically audited? 倉庫/庫存量有否定期進(jìn)行審查 ? 5. Are all identifications maintained throughout production process? 所有的標(biāo)識是否在整個生產(chǎn)過程中被保持 ? 6. Is Non-conforming material controlled

12、 by segregation and identification? 不合格品有否通過隔離和標(biāo)識來控制 ? 口 口口 口口 口 口口 口口 Score: 分?jǐn)?shù): Element #5: Inspection 檢驗 1 2 3 4 5 1. Does the company have Inspection & Test procedures to ensure the product suitability at receipt、 in processes and completion?公司是否有一套檢驗和試驗 程序以確保在進(jìn)貨、過程和最終的產(chǎn)品能符合規(guī)定要求 ? 2. Are ins

13、pection instructions which establish acceptance criteria availiable at all inspection operations?檢驗指示是否標(biāo)明驗收標(biāo)準(zhǔn) ?并應(yīng)用在所有的檢驗過程中 ? 3. Is 100% or adequate sampling inspection used in IQC/IPQC/FQC? 在來料檢驗/過程檢驗/最終檢驗中,產(chǎn)品是否 100%檢驗或運用適當(dāng)?shù)某闃臃桨高M(jìn) 行檢驗? 4. Is periodic training provided for inspection personnel? 有否對檢驗

14、人員提供定期培訓(xùn) ? 5. Are repaired and reworked materials identified and re-inspected? 返修和返工的物料/產(chǎn)品有否被標(biāo)識和重新檢驗 ? 6. Are inspection and test status and its disposition properly indicated? 檢驗和試驗狀態(tài)及其處理結(jié)果是否有適當(dāng)?shù)臉?biāo)明 ? 7. Are inspection records avaliable for on-site examination by customer repersenta- tive upon reque

15、st?當(dāng)客戶代表要求時,檢驗記錄能否進(jìn)行現(xiàn)場審查 ? 口 口口 口口 口 口口 口口 Score: 分?jǐn)?shù): 編號: Element #6: Inspection and Test Equipment 檢驗和試驗設(shè)備 1 2 3 4 5 1. Has a calibration system been established in the Company/Factory? 公司/廠有否建立一套校準(zhǔn)體系 ? 2. Are inspection gauges,measuring devices,and test equipment inspected and recalibrated at spec

16、ified intervals?檢驗、測量和試驗設(shè)備有否周期性的檢驗和重 新校準(zhǔn)? 3. Are records of calibration,specifying recalibration dates,available? 校準(zhǔn)記錄是否有標(biāo)明下次校準(zhǔn)日期和校準(zhǔn)的有效性 ? 4. Are the primary working standards used to calibrate equipment traceable to the National Insitute of standards and Technology? 校準(zhǔn)設(shè)備所使用的基本標(biāo)準(zhǔn)能否 追溯到國家或國際標(biāo)準(zhǔn)和技術(shù) ? 5

17、. Is test and measurement equipment identified by decal or other means to indicate current calibration status?試驗和測量設(shè)備有否用印花或其它方法標(biāo)識以標(biāo)明目 前的校準(zhǔn)狀態(tài)? 6. Is all calibrate and maintenance equipment properly documented? 所有設(shè)備的校準(zhǔn)和保養(yǎng)有否適當(dāng)?shù)赜涗?? 口 口口 口口 Score: 分?jǐn)?shù): Element #7: Nonconforming Materials 不合格品 1 2 3 4 5 1

18、. Does the company have procedure to control nonconforming product that prevent inadvertent use of defective materials?公司/廠是否有一套程序以控制不合格品以 防止不合格品非預(yù)期使用 ? 2. Are nonconforming supplies identified and removed from normal production lots? 當(dāng)不合格品提供使用時有否被標(biāo)識并與正常生產(chǎn)批量隔離 ? 3. Are reworked parts and products re

19、inspected by original responsible department? 返工的部件和產(chǎn)品有否被原來的責(zé)任部門重新檢驗 ? 4. Has a corrective action system allowed prompt remedial action? 有否建立糾正措施體系以對不合格品采取實時的糾正措施 ? 5. Does the corrective action system allow for verification of the effectivity of remedial action?糾正措施體系能否驗證糾正措施實施的效果 ? 6. Are reports

20、of Non-Conforming materials regularly prepared and reviewed by management for action?不合格品報告有否定期制定并交管理層評審 ,以 制定相應(yīng)行動? 口 口口 口口 Score: 分?jǐn)?shù): VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場審核報告 編號: 編號: Element #8: statistical Techniques 統(tǒng)計技術(shù) 1 2 3 4 5 1. Does the company/Factory operate any sampling / statistical techniq

21、ues? 公司/廠有否運用過任何形式的抽樣 /統(tǒng)計技術(shù)? 2. Are statistical process control techniques used in line? 統(tǒng)計過程控制技術(shù)有否運用于生產(chǎn)線 ? 3. How qualified are the people who are responsible for guiding the implementation of statistical tools?負(fù)責(zé)指導(dǎo)實施統(tǒng)計方法 /工具的人員資格如何 ? 4. Are operators trained in use of apporiate statistical techniq

22、ues and are they properly applying them? 應(yīng)用統(tǒng)計技術(shù)的人員有否經(jīng)過培訓(xùn)且他們能否適當(dāng)?shù)剡\用統(tǒng)計技術(shù) ? 5. Are control charts and other process controls properly implemented? 控制圖表和其它過程控制是否正確實施 ? 6. When detect or suspect product characteristic and/or process capability are unusual during actual manufucturing, will statistical techniques implemented be added、deleted or changed ? 當(dāng)發(fā)現(xiàn)或懷疑在實際制造過程中存在產(chǎn)品特性及 /或過程能力發(fā)生變異時,會否 增加、刪除或修改應(yīng)用的統(tǒng)計技術(shù)? 口 口口 口口 口 口口 口口 Score: 分?jǐn)?shù): Total score : 總分: Qualification Disposition 資格決策 Approved 合格 (scor金66) (66分以上)

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