AO史密斯 供应商质量体系审核表(中英文)_图文

1、Points 分值Criteria or Function评分标准Score 实分1There is no evidence of top management regularly review the quality system and productquality control. 高级管理层几乎没有定期对公司质量体系和产品质量控制情况进行评估2Senior management evaluate quality system and product quality regularly.高级管理层定期对公司质量体系和产品质量进行评估.3Management review is recor

2、ded and output the corrective action plan.管理层的评估记录在案并制定出修正方案和行动计划4Continious Improvement is implemented and close up.持续有效的增进措施得到了实施和完成2There is written corporation target and quality target.有成文的企业目标和质量目标.3Be posted and well known by employee.公之于众并且被员工所熟知.4There is continuous improvement and action.有

3、持续改进计划和行动.1There is basical quality manual ,but needs improvement.有非常基本的质量手册，但内容仍需很多改进.2The quality manual is complete.质量手册比较完善.3Each department has quality manual.Be well known by emloyee.每一个部门都有质量手册，并且为员工所熟知4Detailed quality manual exists with a policy statement signifying top management'ssupp

4、ort.Quality manual to be enclorsed (in writing by site's top manager. 质量手册有细化的条款和反映高级管理层支持的政策规则. 并且手册还附有部门最高负责人的签字1Be implemented sometimes and there is document evidence .偶尔有实施，并有一些文件记录.2Have audit interior plan.有内审计划.3Audits are performed on schedule. A corrective action verification process e

5、xists end.审核按照计划执行，有改进的行动措施和过程管理4Continuous improvemen and evaluate validity持续的改善并且评估有效可行.52There is a clear organization chat and responsibilities and authority of all organizationalfunctions are clearly defined有清晰的企业组织结构图和明确职能,权责分工的界定和描述3Also,be well known by employee.同时，为员工所熟知.4Also,especially se

6、parate quality department and the quality manage have veto.mangement fuction管理职责444Quality manual质量手册434interior managementsyetem 内部管理体系4Remark备注Management review管理层评估1Audit Item评审条款Quality policy andobjective. 质量目方针和目标2 Points 分值Criteria or Function评分标准TotalPoints 实得分2There are written procedures f

7、or development system with responsibilities assigned.有明确责任的产品开发体系规则.4Including design review and validate.包括了设计评估和验证6There is evidence for implement.有显示表明对以上内容进行了实施.8Including feasibility,apqp and validate.同时还包括了可行性评审、先期评审和设计验证等1New product has been inspected for each item(appearance,size,performanc

8、e etc. .Haveinspecting record. 对新产品进行了各项检测（外观、尺寸、性能等），有检测报告.2New product has been inspected for each item(life,material,reliability etc.Have completerecord. 对新产3Providing complete quality guarantee report.there is identical inspecting result .能提供完整的质量保证报告，并与检测结果一致4There is feasible production flow a

9、nd quality control plan.制定了可行的产品流程2Have experiential empoyee for similar product.具有类似产品开发经验的人员配置.3有关于人员任职资格的文件和人员认聘资料记录4Leading design sample and employee.具有行业领先的设计样本和设计人员2Adopt cad,ca and caq.采用了计算机辅助设计（CAD ）、制造（CAM ）和质量管理（CAQ ）4Software and hardware satisfy our product requirement.软件和硬件能够满足我们的产品需求

10、.2Can provide sample in short time.能在短期内提供样品3have reliability and life test ability for sample.对样品有可靠性和使用寿命等性能等方面的测试能力4Satisfactory delivery.理想的交付Software &hardware软件和硬件providing sample样品提供Audit Item评分条款product development产品开发product approvement产品许可design employee设计人员资格Remark 备注12345 Audit Item评

11、分条款Points 分值Criteria or Function评分标准Total Points 2developed设计了工艺流程图4catched by employees员工能够掌握6been accurately reflect process flow准确地反映了制造流程8even there are proceduresfor notification of customer for process material changes,changes inmanufacturing locations,quality problems. 不仅如此，还制定了诸如在材料,生产地点变更后以

12、2developed制定了作业指导书3showed on the manufacture-line and catched by employees作业指导书展示在生产线上，并被作业人员所掌握4all documents show evidence of Control and are latest revisions.employee act according thesetotally. 所有的文件都能起到有效的控制作用并保持最新的校订版本，员工完全能够按照指导进行操作1have factory management system ,such as 5S.有诸如5S 的管理体系3gauge

13、s and inspection equipment are available on changeless place and accessible tooperatiors and inspectors.量具和检测设备都放置在易于操作人员和检测人员接触到的固定的位置4preventive actions system to deal with gusty matter,such as machine undoing,toolvanishing,compo. 制定了预防诸如机器失效，工具vanish，compo等紧急情况的行动指南1there are different sign on th

14、e qualified product,unqualified product,and container.有区别地对合格品、不合格品及其容器具进行了标识2there are written procedures for dealing with unqualified product,such as rework, accept inparticular, scrap, and acting actually.订立了对不合格品的处理规则(如返工、另作他用、直接报废等, 并在现实中执行3statistical methods are used for improvement activitie

15、s, i.e. Pareto Analysis, Control Charts,Bar Charts, Line Graphs.对不合格品进行统计分析4corrective actions are taken to reduce scrap and rework. evidence is shown.有根据表明企业采取了有效的改进措施来降低报废率和返工率84343123Process Flow Charts工艺流程图Work instruction作业指导书Factory Management工厂管理Control of non-conforming 不合格品控制Remark 备注Sectio

16、n 3 Manufacture Process第三部分 生产过程Audit Item 评分条款 Points 分值 1 Section 3 Manufacture Process 第三部分 生产过程 Criteria or Function 评分标准 client's property are properly remarked and putted orderly. 对顾客的资产进行了正确的标注并摆放有序 storehouse's circumstance is adopt to client property's characteristic. 仓储环境符合客户资产

17、的存放要求 maintain client's property termly. 定期对客户资产进行保养 there are written procedures for storage, including all action above. 制定了包含上述所有行动内容的库存规章制度 documented inspection procedures are available for inspectors that include identification of critical characteristics.供检验员参考的检验程序有案可查,并且文档对重要特性进行了特别的 定义

18、 these written procedures are easily get and understanded by employee. 检验程序和标准容易被员工获取和掌握 inspection circumstance,such as light, temperature,noise, humidity are proper. 检验环境符合条件（如光线、温度、噪音、湿度等） documented inspection procedures should include identification of critical characteristics,tolerance,mark an

19、d packing.检验程序和标准必须包含重要特性、tolerance 、 标识、包装等内容 documented equipment maintain record 有设备维护记录档案 there are written procedures for equipment maintain.all action shall be done. 制定了设备维护保养规程并有效地执行了 there are procedures for checking for process changing in manufacture, such as process material changes, chan

20、ges in manufacturing locations, quality problems. 制定了生产过程变 更的检查规程,比如生产原料变更,制造地点变更以及质量问题等等 documented register of testing and aproving for the process changes shall be done before the process update. 在生产过程更新前已经对生产变更的测试和许可进行了记录和存档 there are procedure for notification and approbation of customers befor

21、e the process update. 制定了在生产过程更新前的客户通知和客户许可规程 written employee manual, post responsibility, employee training record. 有成文的员工手册、岗位职责和岗位培训记录 personel configure chart and fill-in were confirm. 已确认了人员配置和上岗计划 effective assessing and encouragement procedures for employee's action 制定了有效的员工考核和奖励制度 Total

22、 Points 实得分 Remark 备注 Protection of client's 5 property顾客资产的保 护 2 3 4 1 2 3 4 2 4 2 4 6 Inspecte process 检验过程 4 7 equipment maintain 设备维护 4 process changes in 8 manufacture生产工艺 变更 3 4 2 4 9 employee 作业人员 3 4 4 6/9 Audit Item 评分条款 Points 分值 1 Section 3 Manufacture Process 第三部分 生产过程 Criteria or Fu

23、nction 评分标准 the kind, quantity and precision of apparatus are enough for inspecting in manufacturing process. 设备仪器在种类, 质 量和精密度等指标上符合生产过程检测的要求 hold the listing of apparatus, affix their main characteristics on their surface 拥有检测器具清单，所有量具及检测设备贴有量具标识和计量标签 all of apparatus are inspected termly. 所有的设备仪器都

24、进行了定期的检查测试 apparatus are used effectively. Inspection record were retained. 设备和仪器能被有效地利用, 对检测记录进行了妥善保存 employee were trained in safety-manufacture field,and were equiped safety-equipment, such as fatigue dress,motorcycle safety helmet. 员工经过了安全生产方面的有培训，并配备有相关 的安全设备,如防护装, 安全头盔等等 safety precautions are

25、 taken in all of the manufacture process. 安全预防措施应用到了所有的生产环节过程中 there are procedure for dealing with accident. 另外还有针对突发事件怎样处理的制度和规定 poor equipment 比较落后的设备，行业中早期的生产设备和工艺 equipment are enough to manufacture the products, we need. 拥有的设备能够满足我们对产品生产要求 one-up equipment 拥有非常先进的生产设备 after the announce, the m

26、anufacturing plan is stabled , not changed frequently. 生产按计划有序进行,无频繁的更改 control and watch the quantity of semi-manufactured goods,gratifying delivery-percent ot us. 对半成品的数量进行了有效监控. 交付率令人满意 documented inspection procedures are available for inspectors that include identification of critical character

27、istics. 制定了能够为检验人员提供指导的验收制度,并且在内容上包含了对重 点问题的定义 an approved supplier list is maintained for suppliers of materials not requiring inspection. 保存有对免检物料供应商有专门的特许供应商清单 traceable mark and Statistical methods are used for the qualified materials.respond system for unqualified product are taken. 对于合格物料都有可查寻

28、的标记和统计方法, 而对于不合格品 也有相应的应变系统可运用 Total Points 实得分 Remark 备注 10 apparatus inspection 设备检测 2 3 4 2 11 manufacture safety 生产安全 3 4 1 manufacture 12 equipment status 生产 设备的状况 3 4 13 manufacture plan 生产计划 2 4 1 14 receiving inspection 验收 3 4 Comments备注: Total Pts Received得分 Total Pts Available可用分 Score Per

29、centage得分比 38 60 63 7/9 Section 4 Supply-chain Management Audit Item 评分条款 部分 供应链管理 Points Criteria or Function Total Points 分值 评分标准 2 procedures for supplier development 制定了供应商开发规则 suppliers are required to have documented quality systems in place that includes ISO, QS, TS, 3 with Internationally re

30、cognized registration. 供应商 必需有例如 ISO, QS, TS等国际认可的质量管理体系 there is a documented procedure for performing on-site supplier assessments. Records of 4 assessments are kept.制定了现场供应商评估制度, 评估档案进行了妥善保存 written eligible supplier list,essentiality class,and stored their information 2 备有合格供应商名单、重要性级别分类等档案资料 su

31、pplier delivery and quality performance is tracked, and statistical methods are used for them. 3 运用一定的统计方法对供应商交付情况和产品质量情况进行跟踪 corrective actions are obtained from supplies for poor performance and records are 4 maintained. 表现较差的供应商已经实施了整改措施,并有相关资料记录存档 storage conditions，such as temperature,humidity

32、and lighting, are taken per requirements. 1 库存条件,例如温度、湿度、照明等符合要求 receiving inspection should be done according as procedure for verifying quality of incoming 2 material 为了校验即将入库物料的质量, 必须根据相关规程进行验收 material storage areas are organized with all material adequately packaged and identified. 3 物料存放区域整齐有序

33、，物料被适当包装和标识。 there is system and documented procedures to rotate inventory using a first in first out basis. 4 there are procedures for checking for accept in particular. 有先进先出管理系统，若有急用或让步放行，需有审批程序 1 solid traffic company, clear cooperating contract 有实力的运输公司，明晰的合作合同 turnover equipments, such as salv

34、er and box,should be taken to avoid mixing and mangling 2 materials. 应用了例如托盘和箱子等工具以避免混料、货物损坏等情况发生 hold short lead time delivery,for example,three hours, and better transportation trace ability 3 具有短期交付能力，例如三小时内送货.有更优秀的物流跟踪控制能力 there is the procedure for dealing with urgency delivery. 4 制定了专门的针对紧急交付的

35、规程和制度 2 stocks and safety-quatity should be design. 设定了成品库存量和报警量 somethings were taken continuely to optimize the product turnover percentage and satisfy the 4 customer. 采取了一些持之以恒的措施去优化产品周转率和提高客户满意度 1 company contral the cost of product poorly. 企业控制产品成本的能力较差 3 the schedule of cost down are establish

36、ed now. 正在建立和实施降低成本的计划 4 there are successful cases of cost down 有关于成本降低的成功的案例 Remark 备注 第四 1 supplier development 供应商开发 2 supplier management 供应商管理 3 inventory control 库存控制 4 belt line 物流 5 product turnover 产品周转 cost down 成本降低 6 Comments备注: Total Pts Received得分 Total Pts Available可用分 Score Percenta

37、ge得分比 0 24 0 8/9 Section 5 Serve System 系 Audit Item 评分条款 Points 分值 2 4 Serve procedure 1 服务机制 6 8 customer & partner 服务客户与合作伙伴 2 4 1 employee updating 3 员工更新率 3 4 2 4 casing & traffic 包装和运输 2 4 2 4 Criteria or Function 评分标准 there are procedure for responding customers' voice fleetly. 制定了一些浅显的规章来反馈客户的意见 records are maintained. 各