GM供应商质量过程控制计划审核表

节拍生产标准1960-B 节拍生产标准1927-16 供应商质量过程控制计划审核汇总表 Date: Supplier Name: 供应商名称 Mfg. DUNS:Plant Location including repair/rework areas? 在制品和最终产品是否按规定存放在指定的区域，包括返工返修 Are all parts and components labeled properly? 所有零部件是否正确标识？ QUALITY SYSTEM IMPLEMENTATION BY MANAGEMENT Is there a process for documenting and tracking Downtime? 是否建立了偶发事故应急处理过程文件（计划和记 Is there a process for documenting and tracking Scrap? 是否建立了废品控制过程的文件？ Is there a process for documenting and tracking Premium 是否建立了超额费用的文件？ Is there a process for documenting and tracking Plant Problem 是否建立了设备停机故障的文件？ Does leadership ensure that Out of Control Conditions are 领导层能否确保超出控制范围的项目得到管理？ Are Action Plans (AP) followed? 是否实施了反应计划？ Is responsibility for implementation assigned and do people understand their responsibility? 是否明确了所有人员的职责权限，他们是否理解？ Are problems quickly communicated to people who can help? 是否建立了有效的内部沟通系统？ Does the support system respond to the operator? 操作者是否熟悉操作系统？ If more than one shift, does information part passes across 是否所有的结果都有记录？ Are suitable actions taken in case of deviations? 当结果偏离基准或规定时，是否采取合适的措施？ 当多班轮换时，能否将当班的产品信息传递给 Are all checks to be done under the PCP requirements 所有在 PCP要求下的检查记录是否得到执行？ Are results properly documented? Supplier Representative