供应商稽核报告.xls

供供应应商商稽稽核核报报告告 Vendor Audit Report 供供应应商商基基本本信信息息 Basic Information 供供应应商商名名称称 Supplier Name 稽稽核核日日期期 Audit Date 工工厂厂地地址址 Site Address 工工厂厂规规模模 Plant Size 供供应应商商主主要要产产品品 Product Categories 稽稽核核类类型型 Audit Type 稽稽核核人人员员信信息息 Auditor Information 联联系系人人 Contact Person 姓姓名名 Name 部部门门 Department 职职位位 Title 供供应应商商出出席席人人员员 Supplier Attendees 稽稽核核员员信信息息 Auditor Name 评评分分等等级级 Total Score Level No Items 理理论论总总分分 Total Points 1质量管理体系 Quality Management System14 2管理职责 Management Responsibility6 3资源管理 Resource Management20 4产品实现 Production Realization90 5测量分析及管控改进 Measurement Analysis Control 0 完全没有系统定义执行 NO SYSTEM IMPLEMENTED 1 部分按照系统定义执行 PARTIALLY IMPLEMENTED SYSTEM 2 完全符合系统定义执行 FULLY IMPLEMENTED SYSTEM 联联络络方方式式 Contact 实实际际得得分分部部分分 Actual Scored by Section 百百分分制制 Percentage 00 00 00 00 00 00 0 0 供供应应商商稽稽核核报报告告 Vendor Audit Report 供供应应商商基基本本信信息息 Basic Information 稽稽核核日日期期 Audit Date 工工厂厂规规模模 Plant Size 稽稽核核类类型型 Audit Type 稽稽核核人人员员信信息息 Auditor Information 职职位位 Title 评评分分等等级级 Total Score Level 理理论论总总分分 Total Points 14 6 20 90 58 12 200 评评分分准准则则 Score Guideline 不不合合格格 Fail 条条件件性性通通过过 Conditional adoption 合合格格 Pass SCORING 0 完全没有系统定义执行 NO SYSTEM IMPLEMENTED 1 部分按照系统定义执行 PARTIALLY IMPLEMENTED SYSTEM 2 完全符合系统定义执行 FULLY IMPLEMENTED SYSTEM 供供应应商商稽稽核核报报告告 Vendor Audit Report 评评分分表表 Score Working Sheet 1 质质量量管管理理体体系系 Quality Management System 1 1 是否有质量程序或手册来满足汽车行业要求 参考 TS 16949 QS 9000 Are there quality procedure and manual which meets the requirements of Automotive Quality Standard Ref TS163949 QS9000 Quality System Requirements 1 2 是否有适当的体系来控制制程当中使用的文件和数据 Is a documented system in place to control the documentation and data used in the process 1 3 新的或者变更的文件在发行到现场前是否被审核和批准 Are new and revise documentation reviewed and approved prior to release to themanufacturing process 1 4 所有影响质量和过程的文件在使用前是否被评审和批准 Are all documents affecting quality and processes reviewed and approved prior to use 1 5 是否有建立快速反应看板确认问题的解决 是否能满足客户的要求 Fast response system to confirm quality solving Are quality fast response system can meet customer request 1 6 是否有个文件化的体系来控制和储存质量记录 是否有文件记录保存符合时间要求的证据 Is ther a documented system for the control and storage of quality records Is there evidence of record retention that meets the time requirement 1 7 所有的质量记录都是清晰和易得到吗 Are all quality records legible and readily available 2 管管理理职职责责 Management Responsibility 2 1 是否有文件化的业务计划 Is there a documented business plan that utilizes TS 16949 QS 9000 requirements 2 2 对于所有影响质量的人员是否有清楚的定义和文件化的职责权限 Are there clearly defined and documented responsibilities and authorities for all personnel affecting quality 2 3 是否有识别出的管理人员拥有职责和权限来保证质量管理要求 Is there identified Management personnel withauthority and responsibility to ensure compliance to all quality requirements 3 资资源源管管理理 Resource Management 3 1 人人力力资资源源 Human Resource 3 1 1 是否有一个文件化的培训程序 Is there a documented training program 3 1 2 是否有所有人员的培训记录 当需要时是否可以拿到 Is there a master record of training activity for all personnel and is it available to those who need it 3 1 3 定期培训效果是否评估过 Is training effectiveness periodically evaluated 3 2 基基础础设设施施 Infrastructure 3 2 1 是否有一个文件化的设备预防性维护保养程序 Is there a documented preventive maintenance program incorporated 3 2 2 是否有一个适当的模具管理覆盖新模具 维修 储存和预防维护 Is there a documented system in place for Tooling Management that covers new tooling repairs storage and preventive maintenance 3 2 3 是否有一个文件化的模具重新布置的程序 它包括模具入库 出库或生产设备 Are there documented procedures for a tool relocation program that I nclude I ncoming and outgoing tools or production equipment 3 2 4 是否有一个文件化的零配件管理程序 当工治具维修保养时防止停线 Is there a documented system for component banking when applicable to protect for tool moves or maintenance down time 3 2 5 是否有文件化的体系来应急天气和其它灾难性事件发生 这些会影响工厂运作或发货 Is there a documented system to manage utility failures weather emergencies or any other catastrophic events that could effect plant operations or shipments 3 3工工作作环环境境 Working Environment 3 3 1 生产现场环境是否干净和有序 Is the production Environment clean and orderly 3 3 2 在供应商车间是否实施5S或等同的程序 Is there a 5S or similar program in place at the supplier s location 4 产产品品实实现现 Product Realization 4 1 计计划划 Planning 4 1 1 质量计划是否包含对资源的识别和基于FMEA输入的所有标准和规格的准备 Does the quality planning process include identification of resource 低于100 2分 高于200或者没有报告显示给员工的 0分 Total external PPM less than 100 2 points less than 200 1 point above 200 or no report posted for all employees to see 0 point 5 4 2 是否有个文件化的体系持续改进和承诺零缺陷 Is there a documented system for continuous improvement and a commitment to zero defects 5 4 3 所有来自最近的 ISO QS 9000 TS 16949注册认证 监控审核的不符合和相关问题是否全部关闭 Have all non conformities 低于100 2分 高于200或者没有报告显示给员工的 0分 Total external PPM less than 100 2 points less than 200 1 point above 200 or no report posted for all employees to see 0 point 是否有个文件化的体系持续改进和承诺零缺陷 Is there a documented system for continuous improvement and a commitment to zero defects 所有来自最近的 ISO QS 9000 TS 16949注册认证 监控审核的不符合和相关问题是否全部关闭 Have all non conformities related issues from the most recent ISO QS9000 TS16949 registration surveillance audit been closed 是否有一个合适的体系为高层管理驱使制程改进 基于内部或外部的不符合项目 Is there a system in place for top management to drive process improvements based on noted internal and external non conformances 是否有一个有效的文件化外部纠正措施体系 Is there an effective documented EXTERNAL corrective action system in place 是否有一个有效的文件化内部纠正措施体系 Is there an effective documented INTERNAL corrective action system in place 是否有文件化的纠正措施用于预防行动 Are documented corrective actions used to develop preventive actions 是否有一个体系及时反馈纠正措施需求 Is there a system for timely responses to corrective action requests 是否有文件化的体系用纠正措施进行预防措施实施 Is there a documented system to use corrective action to drive preventive actions 6 环环境境管管理理 Environment Management 工厂环境管理体系是否满足ISO 14001 Is the plant environmental management system EMS conformant to ISO14001 是否有一个适当程序确认所有的环境法律法规是否被满足 Is there a program in place to check if all environmental laws or standards are being met 供应商是否顺从所有实用的环境和危险品培训要求 Is the company in compliance with all applicable environmental and hazardous materials training requirements 供应商是否有当前的应急计划 培训是否有 Is the plant emergency plan current and has training been given 供应商是否意识到OEM的环境要求 Is the supplier aware of their customer OEM environmental requirements 是否有一个文件化的体系来报告材料 物质 回收能力 寿命数据 Is there a documented system for reporting materials substances recyclability life cycle data etc 供供应应商商改改善善行行动动报报告告 Corrective Action Report 表表格格填填写写说说明明 空空白白表表格格由由夏夏瑞瑞科科技技负负责责填填写写 淡淡黄黄色色背背景景表表格格由由供供应应商商进进行行填填写写 Instruction of Using the Sheet Maxway to fill in the blank while the supplier fill in the blank with light yellow background 不不符符合合项项描描述述 由由稽稽核核员员填填写写 Nonconformance Description Descripted by Maxway No 项项目目 不不符符合合项项描描述述 Nonconformance Descriptions 不不符符合合项项级级别别 严严重重 一一般般 Rank of Findings Major Minor 纠纠正正行行动动描描述述 供供应应商商回回复复 Corrective Action Description Feedback by Supplier 根根本本原原因因 Root Cause 供供应应商商改改善善行行动动报报告告 Corrective Action Report 表表格格填填写写说说明明 空空白白表表格格由由夏夏瑞瑞科科技技负负责责填填写写 淡淡黄黄色色背背景景表表格格由由供供应应商商进进行行填填写写 Instruction of Using the Sheet Maxway to fill in the blank while the supplier fill in the blank with light yellow background 不不符符合合项项描描述述 由由稽稽核核员员填填写写 Nonconformance Description Descripted by Maxway 不不符符合合项项级级别别 严严重重 一一般般 Rank of Findings Major Minor 纠纠正正行行动动描描述述 Corrective Action Description 改改善善负负责责人人 CA Responser 改改善善完完成成日日期期 CA ETD 供供应应商商改改善善行行动动报报告告 Corrective Action Report 表表格格填填写写说说明明 空空白白表表格格由由夏夏瑞瑞科科技技负负责责填填写写 淡淡黄黄色色背背景景表表格格由由供供应应商商进进行行填填写写 Instruction of Using the Sheet Maxway to fill in the blank while the supplier fil