供应商现场审核报告

1、VENDORS 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 Internal Auditor是否合格内审员 Yes 是口 No 否Other companion: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 Information 供应商资料Vendor name & code:供应商名称及代号：Address:地址：Tel&a

2、mp; Fax:电话及传真：AVL status 在合格供 应商名单内之状态 Yes 有 No无Vendor's primary bussiness/product:供应商基本业务/产品：Product to be furnished: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1.2.3.Number of employess:员工数量：Production Dept 生产部Quality Dept 质量部Total 总计VENDORS PLANT VISIT REPORT供应商现场

3、审核报告编号：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) Significant deficiency(score: 0.5)重大缺陷(分数:0.5分)3) Needs Improvement (score: 1) 需作改进(分数:1 分)4) Satisfactory (score: 1.5)满意(分数:1.5 分)Eleme nt #1: Quality Management System 质量管理体系12345Outstanding (score: 2)优秀(分数:2 分丿5)1. Does the

4、 Company/Factory have department which is concern with qualitycontrol 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 company/Factory 公司/厂有否编写质量保 证手册3. Are Quality Objectives and responsibility clearly stated, widely distributed and understood through the

5、 company/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 planned arrangement 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 departments understand their role in achieving Total Customer Statisfaction为充分达到顾客的满意，各部门是否明

6、确其职责6. Does the company/Factory conduct 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 management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:VENDORS PLANT VISIT REPORT供应商现场审核报告Element #2: Docume ntatio

7、n Con trol 文件控制1. To what extent Does the company/Factory have documented 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 extent are documents under issue control文件的发行控制达到什么程度3. How well does the system ensure that the most current customer specifications are avaliable to the manufacturing personnel

8、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 revisions and issue changes 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 classified重要性（关键性）文件的保密程度如何6. Does the company have documented procedures to control the retention a filling of quality

9、 records1 1 2345编号Score: 分数：Eleme nt #3: Procureme nt Co ntrol釆购控制1. Does the company control purchase/sub-contract to include assessment activities 公司有否一套评估程序以控制釆购或分承包方2. Is a list of approved 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 recieving inspection records mainta

10、ined and analyzed for conformance to quality requirements and need for corrective action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 incorporation of applicable drawings, 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、规格和质量要求相一致5. Is a log ke

11、pt of these purchase order reviews有否保存釆购订单审核之记录6. Is this purchased material periodically verified12 3I 45Score: 分数：VENDORS PLANT VISIT REPORT供应商现场审核报告编号：Eleme nt #4: Material Con trol物料控制1 *23*451 Does the company/Factory have method of controlling supplied materials 公司/厂是否有一套控制物料供应的方法2. Are incomi

12、ng material properly identified pending acceptance 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 applicablerequirements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 production pr

13、ocess 所有的标识是否在整个生产过程中被保持6. Is Non-conforming material controlled by segregation and identification 不合格品有否通过隔离和标识来控制Score:分数：Element #5: Inspection检验12345Score:1. Does the company have Inspection & Test procedures to ensure the product suitability at receiptx in processes and completion 公司是否有一套检验

14、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 all inspection operations检验指示是否标明验收标准并应用在所有的检验过程中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 training provided for

15、 inspection personnel有否对检验人员提供定期培训5. Are repaired and reworked materials identified and re-inspected 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 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 inspection records avaliable for on-site examination by customer repersenta

16、 tive upon request当客户代表要求时，检验记录能否进行现场审查分数:12345Score: 分数VENDORS PLANT VISIT REPORT供应商现场审核报告编号Eleme nt #6: In specti on and Test Equipme nt检验和试验设备123451. Has a calibration system been established in the Company/Factory 公司/厂有否建 立一套校准体系2. Are inspection gauges,measuring devices,and test equipment inspe

17、cted and recalibrated at specified intervals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 calibration,specifying recalibration 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 National Insitute of standards and Technology校准设备所使用的基本标准

18、能否 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 indicate current 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 maintenance equipment properly documented 所有设备的校准 和保养有否适当地记录Score: 分数：Element #7: Noncon formi ng Materials不合格品1. Does

19、 the company have procedure to control non conforming product that prevent inadvertent use of defective materials公司/厂是否有一套程序以控制不合格品以AAre reworked parts and products reinspected by original responsible department 返工的部件和产品有否被原来的责任部门重新检验5Has a corrective action system allowed prompt remedial action 有否建

20、立纠正措施体系以对不合格品釆取实时的纠正措施Does the corrective action system allow for verification of the effectivity of remedial action纠正措施体系能否验证纠正措施实施的效果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6. Are reports of Non-Conforming materials regularly prepar

21、ed and reviewed by manaaement for action不合格品报告有否定期制定并交管理层评审，以防止不合格品非预期使用VENDORS PLANT VISIT REPORT供应商现场审核报告Element #8: statistical Tech ni ques统计技术1231451. Does the company/Factory operate any sampling / statistical techniques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

22、 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 responsible 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 techniques and are theyproperly applying 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 control charts and

23、other process controls properly implemented控制图表和其它过程控制是否正确实施6. When detect or suspect product characteristic and/or process capability areunusual during actual manufacturing, will statistical techniques implemented be added x deleted or changed ?当发现或怀疑在实际制造过程中存在产品特性及/或过程能力发生变异时，会否增加、删除或修改应用的统计技术？Score:分数：Total score :总 分TRANSFORM0197-6REV o1Qualificatio n Dispositi