XXXSUPPLIERSURVEYANDAUDITFORM

1、文档来源为：从网络收集整理.word版本可编辑.欢迎下载支持XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表SUPPLIERS SURVEYDATE :供方调查日期：SUPPLIERS NAME :供方名称：ADDRESS:地址：PHONE NO :FAX NO :电话：传真：PRODUCT SUPPLIED供应的产品REASON FOR THE SURVEY / AUDIT调查/审核原因INITIAL AUDIT (NEW SUPPLIER)初步审核(新分承包)现场审核REGULAR AUDIT定期审核PERFORMANCE NOT SATISFAC

2、TORY工作不满意之外SELF SURVEY供方自查OTHERS (SPECIFY)其他(特定)AUDIT / SELF SURVEY PERFORMED BY :审核/自查执行人REPRESENTATIVES / REVIEW代表/审核XXXSUPPLIERXXX供方XXX SUPPLIER SURVEY AND AUDIT FORMActualRat ingPoi ntsPoi ntsXXX供方调查和审核表ASSESSMENT AREA评估内容组织机构采购控制进货材料不合格品控制（过程中和最后出货）生产线控制SPC在线检验24文档收集于互联网，已整理，word版本可编辑校验设备维护文件和图

3、纸控制最终产品检验包装和发货培训和教育清洁、搬运、储存TOTALOVERALL RATING%总得分比率FINAL |OUTSTANDING (ABOVE 90%)|SATISFACTORY (75%-90%)优异满意RATING INEED IMPROVEMENT (60%-74.9%) |POOR (BELOW 60%)需改进不合格(低于60 %)RATING SCALEPOINTINTERPRETATION说明4- OUTSTANDING优异的3-SATISFACTORY满意2-NEED IMPROVEMENT需改进1-SIGNIFICANT DEFICIENCY重大缺陷0-NO SYS

4、TEM无系统XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表REQUEST FOR CORRECTIVE ACTION纠正措施申请单Supplier respo nse DUE DATE :2003.11.30 （将回复传回 XXX 的日期）供方回复到期日：Supplier resp onse by:Title:供方回复人：职位Audit Findings审核发现Supplier Acti on Pla n供方纠正措施计划Complete Date预定完成日期需改进事项1模治具的管理没有系统化（如：标识 管理、定期校验、建立履历档案等）2张力等在制程中

5、有变化的过程参 数，没有建立监控的方式。3用于指导过程工乙指导的文件不在现场不宜为使用人员获得。4原料供方质量重大异常问题的纠正 措施的及时性、有效性无系统的跟 催。建议改进事项1对料片宽度在制程中的稳定性，建 议采用SPC的方法（如：X-R图）进 行控制。2对生产现场的一线员工（如：操作 员、调试技术人员）进行常规的培 训，以提升其综合素质。CORRECTIVE ACTION VERIFICATION纠正措施效果确认（由 XXX稽核员填写）XXX SUPPLIER SURVEY AND AUDIT FORMXXX供应商调查和审核表EVALUATION RESULT评估结果GENERAL CO

6、MMENTS :概述：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question （问题）Rat ing Score（评分）01234N/AA QUALITY ORGANIZATION组织机构The QA organization responsibilitiesand activitiesareclearly defined in writingand have clearauthority to withholditems that have not met acceptable quality sta ndards.是否将QA部门的职责和权

7、力书面定义，对不符合质量要求的项目是否有中止生产的权力There is QA manual and a system forcon ti nualupdate andmaintenance.是否有持续更改的质量手册或系统The QAorganizationoperXXX a defect preventionprogram and hadin vestedresourcesincon ti nu ouslyimprovi ngqualityperforma neeQA部门是否运行预防系统以持续改进质量状况The QA orga ni zatio n prepares and issues pe

8、riodic reports andmaintains records relativeto processcon trolyields,topqualityproblems and customer compla intsstatus,PPMperforma nee and othersQA部门是否发出周期性质量报告，包括合格率， 质量问题， 客户投诉，缺陷分析等。Major change, includingmaterial and process change, getcustomer approval before impleme ntati on.重大更改，包括材料和工艺，在执行前是

9、否通知客户，取得批准。There is a well defined system for replying customer complaint,and have the ability to com muni cate n ecessary in formati on anddata in the customer-prescribed format.是否有良好系统处理客户投诉，并以客户规定的格式进行沟通。The QA organization maintains asystem for the use and controlof in spect ion stamps.QA部门是否控制检

10、验印章。There is plan in effect to become registered in ISO. If yesin dicate time table:是否有计划通过ISO，请附上时间表：Total score（得分）outof（总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question （问题）Rati ng Score（评分）01234N/ABPROCUREMENT CONTROL采购控制There is documented process for supplier survey and ev

11、aluation,and a certificati on process是否有书面程序用于供应商评估和认定List of active suppliers that had bee n certified is available for refere nee.是否有合格供应商名单Records are available to substa ntiate an adequate supplier rati ng system.是否有供应商评分系统Line reject of purchased components are secreted, analyzed and retur ned

12、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 SUP

13、PLIER SURVEY AND AUDIT FORMXXX供应商调查和审核表Ref : OSPR02 Serial : 01Question （问题）Rati ng Score（评分）01234N/AC INCOMING MATERIAL进货材料Supplier has a legitimate and formalized receivi ng in spect ion that checks incoming shipments to purchase order requirements, reference quality specificatio ns, and applicabl

14、e draw in gs.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Receiving inspection history records indicatelot size, samplesize, 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In spected material is adequately ide ntified as to accepta nee or reject ion.进货检验后的材料是否有明显的标识（接收、拒收）Controls are adequate to prevent e

15、ntry 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Receivi ng in spect ionpers onnelhave qualityassura neecon trolled in structi ondefi ning characteristics,equipme nt andmethods used duri ng in spect ion 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

16、分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question （问题）Rati ng Score（评分）01234N/AD NON-CONFORMING MATERIAL, CONTROL （IN-PROCESS AND FINAL） 不合格品控制（过程中和最后出货）There is adequatecon trolto en sure that non-conformingfini shed products are re-i nspected and re-tested after rework or repair

17、.返工产品是否经过重新检验Supplier has writte n procedures that state the dispositi oningof defective materials and the requited follow-up that includes corrective action pla ns to improve the process.不合格品是否有书面的处理程序，包括整改报告Non-c on formi ngmaterialsare properlyide ntifiedandsegregated from goodMaterial.不合格品是否于合格品

18、隔离There is a Material Review Board that routi nely meets to make dispositi on onNon-conforming material.MRB是否用于不合格品处置Man ageme nt reviews recurri ng 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 FORMXXX供方调查和审核表Question （问题）Rat ing Score（评分）012

19、34N/AE IN_PROCESS CONTROL生产线控制Manu facturi ng pers onnel have available at each operati on. UpXXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question （问题）Rat ing Score（评分）01234N/AFSPCTop management supports,understandsandhas attended SPCtrainingsessions.List the type of SPC trainingcoursesatte nded.最高

20、管理层是否理解、支持 SPC培训项目，列出SPC受训者清单。Do any employee atte nd SPC course.是否有员工参加SPC培训的记录。Supplieride ntifiesand trackshiscriticalprocesscharacteristics with the use of traditional SPC.And about sc.关键工序是否有 SPC控制，并且针对 SCSPCcharts and data reflect action for out ofcon trol con diti onsand are periodically revi

21、ewed.SPC数据是否定期评审。Supplierused statisticalapproach methods toresolveide ntified 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）outof（总分）COMMENTS :评注:XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question （问题）Rati ng Score（评分）01234N/AG IN-PROCESS INSPECTION在线检验Is there any in

22、spect ion con ducted in process.是否有过程中检验。Is there any experime nt con ducted 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 FORMXXX供方调查和审核表Question （问题）Rati ng Score（评分）01234N/AH CALIBRATION校验Is calibrati on system for gage and test

23、equipme nt 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）Rati ng Score（评分）01234N/AIEQUIPMENT MAINTENANCE设备维护There is any department responsible for equipment maintenance.Is routi ne PM scheduled and performed.是否有某一部门负责设备维护，是否进行常规PMThe

24、re is a procedure in place to properly maintain all tooli ng and the update of related engin eeri ng draw in gs.是否有模具维护的程序，并保证相关图纸得到更新。XXX供方调查和审核表Total score（得分）out of（总分）Question （问题）Rati ng Score（评分）01234N/AJ CONTROL OF DRAWING AND DOCUMENT文件和图纸控制Adequate con trols are in effect to assure applicab

25、le engin eeri ngdraw in gs,cha nge no tices and specificati onare in use by operati onpers onn el.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。The system prevents the use of obsoletespecificationordraw ing.系统是否保证防止误用过期规范或图纸。Customer provided specificati on s/draw ingsare well con trolledand reviewed with record av

26、ailable.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。COMMENTS :评注:XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question （问题）Rati ng Score（评分）01234N/AK FINAL PRODUCT INSPECTION最终产品检验The correct draw ings and operati ng in struct ions are available in test and in spect ion area.测试和检验区域有正确的操作规范和图纸。Final audits con du

27、cted after parts had bee n packaged and are ready for shipp ing.出货前是否保证每批产品都经过检验。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）Rati ng Score（评分）01234N/AI PACKING AND SHIPPING包装和发货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。There is a FIFO system established f