供应商现场审核报告

1、Date of visit:审核日期:Time:审核时间:Performed by: 履行者：Qualified In ternalAuditor是否合格内审员 Yes 是No否Other compa nion: 其它成员:visit status审核状态 First visit首次审核 Re-visit再次审核List previousDOC. NO:列举前次审核文件编号:Ven dor In formation供应商资料Ven dor n ame &Address:地址:AVL statuscode:在合格供应商名供应商名称及代号:单内之状态Tel & Fax:电话及传真: Yes 有 N

2、o 无Ven dors primary buss in ess/product: 供应商基本业务/产品:Product to be furni shed:将提供的产品:Key Management Representative:主要管理者代表 :Name姓名Position 职位Remarks 备注Put V in将V填在正确格内1)No activity (score: 0)无此活动（分数:0分）2)Signi fica nt deficie ncy(score:重大缺陷（分数:分）3)Needs Improveme nt(score: 1)需作改进（分数:1分）4) Satisfactor

3、y(score:满意(分数:分)5) Outstanding (score: 2)优秀(分数:2 分)Eleme nt #1: Quality Man ageme nt System质量管理体系0121. Does the Company/Factory have department which is concern with qualitycon trol of products or services公司/厂有否专职部门负责控制产品或服务的质量2. Is a Quality Assurance Manual written in the compa ny/Factory公司/厂有否编写质

4、量保证手册3. Are Quality Objectives and resp on sibility clearly stated, widely distributed andun derstood through the compa ny/Factory公司/厂的质量目标和质量责任有否明确规定并广泛传达， 以使整个公司/厂的人员都能理解4. Are written quality plans sheets prepared and properly impleme nted as pla nnedarra ngeme nt in quality activities有否制定书面的质量计划

5、，及各质量活动是否按此计划实 施5. Do all departme nts un dersta nd their role in achiev ing Total CustomerStatisfaction为充分达到顾客的满意,各部门是否明确其职责 口 口 口 口6. Does the compa ny/Factory con duct in ter nal quality audits on a regular time,公司/厂是否定期进行内部质量审核7. Do man agemen pers onnel take corrective and preven tive acti on t

6、o con ti no uslyperfect quality man ageme nt管理人员有否釆取纠正和预防措施以不断完善质量管理Score:分数:Eleme nt #2: Docume ntati on Con trol文件控制0121. To what extent Does the company/Factory have docume nted quality system公司/厂的质量体系是否文件化及达到何种程度2. To what exte nt are docume nts un der issue con trol 文件的发行控制达到什么程度3. How well doe

7、s the system ensure that the most current customer specifications areavaliable to the manu factur ing pers onnel用以保证作业人员使用当前客户规格的体系运用得如何4. To what extent are incoming orders reviewed for ”evisi ons and issue cha nges当收到有关修订状况和发行变更要求时所进行的评审活动 达到何种程度5. To what extent are critical characteristics class

8、ified重要性（关键性）文件的保密程度如何5. Does the company have documented procedures to con trol the rete ntio n a filli ng ofquality records公司是否有文件化的程序用以控制质量记录的存盘Score:分数:Element #3: Procureme nt Co ntrol釆购控制0丨丨1丨I 21. Does the compa ny con trol purchase/sub-c on tract to口口n clude assessme nt activities公司有否一套评估程序以

9、控制釆购或分承包方2. Is a list of approved sources maintained and口口periodically reviewed有否保持合格供应商清单并定期进行评审3. Are recieving inspection records maintained and an alyzed for con forma nee toquality requireme nts and n eed for correctiveaction是否保存来料检验记录并对其进行分析，用以证明供给的产品质量符合要求和需否釆取纠正措施4. Are purchase orders revie

10、wed to assure the n corporati on of applicable draw in gs,specifications, and quality requirements是否对釆购订单进行了审核以保证所应用的图纸、规格和质量要求相致5. Is a log kept of these purchase order reviews 有否保存釆购订单审核之记录6. Is this purchased material periodically verified 釆购的物料有否进行定期查验Score:分数：Eleme nt #4: Material Con trol物料控制0

11、121. Does the compa ny/Factory have method of con trolli ng supplied materials公司/厂是否有一套控制物料供应的方法2. Are incoming material properly identified pendingaccepta nee and qualified food safety来料在验收之前有否被适当地标识并符合食品安全3. Are all materials identified to assure storage and disgurseme nt to applicablerequireme nt

12、s所有物料有否标识以保证入库和交付符合要求4. Are stock rooms/stores periodically audited 仓库/库存量有否定期进行审查5. Are all identifications maintained throughout producti on process所有的标识是否在整个生产过程中被保持6. Is Non-con form ing material con trolled by segregation and identification不合格品有否通过隔离和标识来控制Score:分数:Eleme nt #5: In specti on检验012

13、1. Does the compa ny have In specti on& Test procedures to en sure the productsuitability at receipt、 in processes andcompleti on公司是否有一套检验和试验程序以确保在进货、过程和最终的产品能符合规定要求2. Are in specti on in structi ons which establish acceptance criteria availiable at allin specti on operatio ns检验指示是否标明验收标准并应用在所有的检验过程

14、中3. Is 100% or adequate sampli ng in specti on used in QC/IPQC/FQC在来料检验/过程检验/最终检验中，产品是否100%佥验或运 用适当的抽样方案进行检验4. Is periodic tra ining provided for in specti on pers onnel有否对检验人员提供定期培训5. Are repaired and reworked materials identified and e-i nspected返修和返工的物料/产品有否被标识和重新检验6. Are inspection and test stat

15、us and its disposition properly in dicated检验和试验状态及其处理结果是否有适当的标明7. Are in specti on records avaliable for on-siteexamin ati on by customer reperse nta-tive upon request当客户代表要求时，检验记录能否进行现场审查Score:分数:Element #6: In specti on and Test Equipme nt备检验和试验设011. Has a calibrati on system bee n established in

16、theCompany/Factory公司/厂有否建立一套校准体系2. Are in specti on gauges,measuri ng devices,a nd test equipment in spected andrecalibrated at specified in tervals检验、测量和试验设备有否周期性的检验和重新校准3. Are records of calibrati on, specify ing recalibrati on dates,available校准记录是否有标明下次校准日期和校准的有效性4. Are the primary work ing sta n

17、dards used to calibrate equipment traceable to theNati onal In situte of sta ndards and Tech no logy校准设备所使用的基本标准能否追溯到国家或国际标准和技术5. Is test and measurement equipment identified bydecal or other means to in dicatecurre nt calibration status试验和测量设备有否用印花或其它方法标识以标明目前的校准状态6. Is all calibrate and maintenanc

18、e equipme nt properly documen ted所有设备的校准和保养有否适当地记录 口 口 口 口 Score:分数:Element #7: Nonconforming Materials不合格品1. Does the compa ny have procedure to con trol nonconforming product that preve ntinadvertent use of defective materials公司 / 厂是否有一套程序以控制不合格品以防止不合格品非预期使用2. Are noncon form ing supplies ide ntif

19、ied and removed from no rmal producti on lots当不合格品提供使用时有否被标识并与正常生产批量隔离3. Are reworked parts and products reinspected by original resp on sible departme nt返工的部件和产品有否被原来的责任部门重新检验4. Has a corrective action system allowed prompt remedial acti on有否建立纠正措施体系以对不合格品釆取实时的纠正措施5. Does the corrective action syst

20、em allow for verification of the effectivity ofremedial action纠正措施体系能否验证纠正措施实施的效果 6. Are reports of Non-C on formi ng materials regularly prepared and reviewed byman ageme nt for acti on不合格品报告有否定期制定并交管理层评审，以制定相应行动Score:分数:Eleme nt #8: statistical Tech niq ues统计技术0121. Does the compa ny/Factory opera

21、te any sampli ng /statistical tech niq ues/统计技术公司/厂有否运用过任何形式的抽样2. Are statistical process con trol tech niq ues used inine统计过程控制技术有否运用于生产线 口 口 口 口 3. How qualified are the people who are resp on siblefor guid ing the impleme ntati onof statistical tools负责指导实施统计方法/工具的人员资格如何4. Are operators trained in

22、 use of apporiatestatistical tech niq ues and are theyproperly appl ying them应用统计技术的人员有否经过培训且他们能否适当地运用统 计技术5. Are con trol charts and other process con trolsproperly impleme nted控制图表和其它过程控制是否正确实施6. When detect or suspect product characteristican d/or process capability areunu sual duri ng actual manu fucturi ng, willstatistical tech niq ues impleme nted beadded 、deleted or changed当发现或怀疑在实际制造过程中存在产品特性及/