供应商现场审核报告实习调研报告工作总结报告

1、供应商现核报告VENDOR'S PLANT VISIT REPORT供应商现场审核报告编号:Date of visit:审核日期：Time:审核时间：Performed by: 履仃者:Qualified In ternal Auditor?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 previous DOC. NO:列举前次审核文件编号：Vendor In formatio n供应商资料Ven dor n ame & code:供应商名

2、称及代号：Address:地址：Tel & Fax:电话及传真:AVL status在合格供应商名单内之状态 Yes 有 No 无Ven dor's primary buss in ess/product:供应商基本业务/产品：Product to be fur ni shed:将提供的产品：Key Man ageme nt Represe ntative:主要管理者代表Position 职位Name姓名Remarks 备注1. 2. Quality Dept 质量部编号:Number of employess: 员工数量 ：Production Dept 生产部Total 总

3、计VENDOR'S PLANT VISIT REPORT供应商现场审核报告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)Sign ifica nt deficie ncy(score: 0.5)重大缺陷（分数：0.5分）3）Needs Improveme nt(score: 1)需作改进份数:1分）4）Satisfactory(score: 1.5) 满意 份数:1.5 分)5）Outsta nding（score: 2） 优秀（分数:2分）Eleme nt #1: Quali

4、ty Ma nageme nt System 质量管理体系1. Does the Compa ny/Factory have departme nt which is con cer n 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 Assura nee Man ual writte n in the compa ny/Factory?公司/厂有否编写质量保证手册？3. Are Quality Objectives and resp on sibility clearly

5、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 implemented as plannedarra ngeme nt in quality activities?有否制定书面的质量计划，及各质量活动是否按此计划实施？5. Do all departme nts un dersta nd their ro

6、le 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？6. Does the compa ny/Factory con duct internal quality audits on a regular time?,公司/厂是否定期进行内部质量审核？7. Do managemen t personnel take corrective and preventive action to continously perfect quality man ageme nt?Score:分数:VENDOR'S PLA

7、NT VISIT REPORT供应商现场审核报告编号:管理人员有否釆取纠正和预防措施以不断完善质量管理？公司/厂的质量体系是否文件化及达到何种程度文件控制Eleme nt #2: Docume ntati on Control1. To what exte nt Does the compa ny/Factory have docume nted quality system?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 does the system en sure that

8、the most curre nt customer specificati ons areavaliable to the manufacturing personnel?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 exte nt are incoming orders reviewed for revisi 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 exte nt are critical characteristics classified?重要性（关键性）文件的保密程度如

9、何？6. Does the company have documented procedures to control the retention a filling ofquality records?Score:分数:公司是否有文件化的程序用以控制质量记录的存盘？公司有否一套评估程序以控制釆购或分承包方釆购控制Eleme nt #3: Procureme nt Control1. Does the compa ny con trol purchase/sub-con tract to in clude assessme nt activities?2. Is a list of appro

10、ved sources maintained and periodically reviewed?有否保持合格供应商清单并定期进行评审3. Are reciev ing in specti on records maintained and an alyzed for con forma nee toquality requireme nts and n eed for corrective acti on?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 reviewed to assure the in co

11、rporati on of applicable draw in gs,specificati ons, and quality requireme nts?是否对釆购订单进行了审核以保证所应用的图纸、规格和质量要求相一致?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?Score:分数:VENDOR'S PLANT VISIT REPORT供应商现场审核报告Eleme nt #4: Material Co

12、ntrol物料控制编号:釆购的物料有否进行定期查验？1. 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 pending acceptanee?来料在验收之前有否被适当地标识？3. Are all materials identified to assure storage and disgursement to applicablerequireme nts? 所有物

13、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 production process?所有的标识是否在整个生产过程中被保持？6. Is Non -conforming material con trolled by segregati on and ide ntificati on?不合格品有否通过隔离和标识来控制？Score:分数:1234Element #5: Inspection检

14、验1. Does the compa ny have In specti on& Test procedures to en sure the productsuitability at receipt 、 in processes and completi 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 inspection instructions which establish acceptance criteria availiable at allinspection operations?检验指示是否标明验收标准？并应用在所有的

15、检验过程中？3. Is 100% or adequate sampling inspection used in IQC/IPQC/FQC?在来料检验/过程检验/最终检验中，产品是否100%检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 onn el?有否对检验人员提供定期培训？5. Are repaired and reworked materials ide ntified and re-in spected?返修和返工的物料/产品有否被标识和重新检验？6. Are inspection a

16、nd test status and its disposition properly indicated?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-site exam in 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:VENDOR'S PLANT VISIT REPORT供应商现场审核报告编号:Eleme nt #6: In spect ion and Test Equipme nt检

17、验和试验设备123451. Has a calibration system been established in the Company/Factory?口口公司/厂有否建立一套校准体系 ？2. Are in specti on gauges,measur ing devices,a nd test equipme nt in spected and口口recalibrated 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 ,specifyi ng recalibrati on

18、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 working standards used to calibrate equipment traceable to the校准设备所使用的基本标准能Nati onal In situte of sta ndards and Tech no logy?否追溯到国家或国际标准和技术5. Is test and measurement equipment identified by decal or other means to indicatecurrent calibration

19、 status?试验和测量设备有否用印花或其它方法标识以标明前的校准状态？6. Is all calibrate and maintenance equipme nt properly docume nted?所有设备的校准和保养有否适当地记录Score:Eleme nt #7: Nonconforming Materials不合格品123451. Does the compa ny have procedure to con trol noncon form ing product that preve nt hinadvertent use of defective materials?

20、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 nonconforming supplies identified and removed from normal production 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 rein spected by orig inal 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 remed

21、ial action?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 acti on system allowfor verificati on of the effectivity ofremedial actio n?纠正措施体系能否验证纠正措施实施的效果？6. Are reports of Non -Con formi ng materials regularly prepared and reviewed bymanagement for action?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:VENDOR

22、'S PLANT VISIT REPORT供应商现场审核报告编号:统计技术Eleme nt #8:statistical Tech niq ues口口1. Does the compa ny/Factory operate any sampli ng / statistical tech ni ques?口公司/厂有否运用过任何形式的抽样/统计技术？2. Are statistical process control techniques used in line?统计过程控制技术有否运用于生产线？3. How qualified are the people who are resp

23、onsible for guiding the implementationof 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 use of apporiate statistical tech ni ques 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 trols properly 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 characteristic an d/or process capability areunusual during actual manufucturing, will statistical te