供方调查和审核表.doc

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If yes indicate time table:是否有计划通过ISO， 请附上时间表：Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/ABPROCUREMENT CONTROL采购控制9.There is documented process for supplier survey and evaluation, and a certification process是否有书面程序用于供应商评估和认定10.List of active suppliers that had been certified is available for reference.是否有合格供应商名单11.Records are available to substantiate an adequate supplier rating system.是否有供应商评分系统12.Line reject of purchased components are secreted, analyzed and returned to supplier for proper corrective actions.生产线拒用的材料是否隔离、分析、退回供应商13.Supplier has a Material Review Board to act on all incoming rejected materials.是否有MRB用于全部拒收材料14.There is a corrective action system in place to correct problems with suppliers.是否要求供应商对不合格材料出整改报告Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供应商调查和审核表Ref : OSPR02 Serial : 01Question（问题）Rating Score（评分） 0 1 2 3 4N/ACINCOMING MATERIAL进货材料15.Supplier has a legitimate and formalized receiving inspection that checks incoming shipments to purchase order requirements, reference quality specifications, and applicable drawings.是否有进货检验部门的检查进货材料符合定单要求、质量要求、相关图纸要求16.Receiving inspection history records indicate lot size, sample size, lot ID, and results.进货检验记录是否包括LOT ID、SIZE、样本数和检验结果17.Inspected material is adequately identified as to acceptance or rejection.进货检验后的材料是否有明显的标识（接收、拒收）18.Controls are adequate to prevent entry of uninspected stock and/or rejected material into stock.是否有足够的控制防止检验的材料和拒收材料进入材料仓库19.Receiving inspection personnel have quality assurance controlled instruction defining characteristics, equipment and methods used during inspection procedures.进货检验是否有书面程序规定检验项目、设备、方法Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/ADNON-CONFORMING MATERIAL, CONTROL (IN-PROCESS AND FINAL)不合格品控制（过程中和最后出货）20.There is adequate control to ensure that non-conforming finished products are re-inspected and re-tested after rework or repair.返工产品是否经过重新检验21.Supplier has written procedures that state the dispositioning of defective materials and the requited follow-up that includes corrective action plans to improve the process.不合格品是否有书面的处理程序， 包括整改报告22.Non-conforming materials are properly identified and segregated from good Material.不合格品是否于合格品隔离23.There is a Material Review Board that routinely meets to make disposition onNon-conforming material.MRB是否用于不合格品处置24.Management reviews recurring quality problems.最高管理层是否评审反复出现的质量问题Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AEIN_PROCESS CONTROL生产线控制25.Manufacturing personnel have available at each operation. Up to date instructions that are dated and identifies the characteristics to be monitored by sample size, frequency, and method. 生产线生产人员配备是否足够、是否有操作指导书， 包括监控内容、 样本数、方法等。26.The system has tags, stamps, traveler, etc., to control and indicate the inspection or process status during in-process fabrication.生产线是否使用流程卡等标识检验状态和工序状态。27.In-process control data is recorded and maintained to quantify rMMS for critical processes.生产线控制的数据是否加以记录，使关键工序的缺陷可以量化。28.Supplier tracks reworks and scrap, identifies causal factors and had in place corrective action procedures to continually monitor progress.对于返工、报废产品是否记录返工率，并分析、进行纠正措施以便于持续监控。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AFSPC29.Top management supports, understands and has attended SPC training sessions. List the type of SPC training courses attended.最高管理层是否理解、支持SPC培训项目，列出SPC受训者清单。30.Do any employee attend SPC course.是否有员工参加SPC培训的记录。31.Supplier identifies and tracks his critical process characteristics with the use of traditional SPC.And about sc.关键工序是否有SPC 控制，并且针对SC。32.SPC charts and data reflect action for out of control conditions and are periodically reviewed.SPC数据是否定期评审。33.Supplier used statistical approach methods to resolve identified processes, which have high reject rate.是否使用统计方法解决高不合格率的问题。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AGIN-PROCESS INSPECTION在线检验34.Is there any inspection conducted in process.是否有过程中检验。35.Is there any experiment conducted before process parameter change.在工艺参数更改前是否作试验。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AHCALIBRATION校验36.Is calibration system for gage and test equipment set up.是否建立校验系统。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AIEQUIPMENT MAINTENANCE设备维护37.There is any department responsible for equipment maintenance. Is routine PM scheduled and performed.是否有某一部门负责设备维护，是否进行常规PM。38.There is a procedure in place to properly maintain all tooling and the update of related engineering drawings.是否有模具维护的程序，并保证相关图纸得到更新。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AJCONTROL OF DRAWING AND DOCUMENT文件和图纸控制39.Adequate controls are in effect to assure applicable engineering drawings, change notices and specification are in use by operation personnel.对于图纸，文件是否有足够的控制以保证操作人员使用正确的文件。40.The system prevents the use of obsolete specification or drawing.系统是否保证防止误用过期规范或图纸。41.Customer provided specifications/drawings are well controlled and reviewed with record available.客户提供的规范、图纸是否控制良好，并及时评审，保存评审记录。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AKFINAL PRODUCT INSPECTION最终产品检验42.The correct drawings and operating instructions are available in test and inspection area.测试和检验区域有正确的操作规范和图纸。43.Final audits conducted after parts had been packaged and are ready for shipping.出货前是否保证每批产品都经过检验。44.Record of audits and shipments are kept. Retention time is 是否保存检验记录，保存时间为：Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AIPACKING AND SHIPPING包装和发货45.There is a proper place for products waiting for shipping. The place is clean, well arranged with applicable identification.是否有合适的场地存放待运产品，场地是否清洁、整齐堆放，并有适当的标识。46.There is a FIFO system established for finished products store.最终产品是否有FIFO控制。47.On-time delivery is monitored.监控准时交货。48.Final packing is proper for the product nature.产品包装是否符合产品特性。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX 供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AJTRAINING AND EDUCATION培训和教育49.New operators on critically skilled jobs are properly trained and qualified and there exist a certification program to monitor their effectiveness.重要岗位的员工在上岗前是否有足够的培训、考核，并对他们的培训有效性作监控。50.Regular production personnel are given re-orientation or training on a regular basis.生产线员工是否有常规培训项目。Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AKGENERAL HOUSEKEEPING, HANDLING, STORAGE清洁，搬运，储存51.There is a procedure in place to ensure FIFO for materials.材料有FIFO控制。52.Material shelf life is well controlled.材料有效期控制良好。53.Is ESD control well conducted and monit