供应商审核报告

1、供应商审核报告SUPPLIER AUDIT REPORT首次评审【 Initial Survey】跟踪评审【 Follow-up Survey】定期评审【 Regular Survey 】协力厂商联 系 人SupplierContact地址电话0AddressTel主要产品评鉴日期评鉴人员CommodityAudit DateAuditor分数评鉴评分标准ScoreAudit point Evaluation Scale供应商不熟悉必要的工作事项 , 且没有建立相关的文件（流程图、未来规划、计划、程序文件策略等）0Supplier isnot familiarwith the requirem

2、entsofthe element and has no relevantsource documentation(flow charts, forecasts, plans, procedures, strategies, etc.) in the area.供应商熟悉必要的工作事项, 但是没有来源文件 ,计划和执行来佐证 .1Supplier isfamiliarwith the requirementsofthe elementbut thereis no evidenceof sourcedocumentation, planning or implementation.供应商熟悉必要

3、的工作事情, 有初步的来源文件但执行上不够完善.2Supplier is familiar with the requirements of the element and has preliminary source documentationwith incomplete plans for implementation.文件是可用的并且有被执行, 但是文件内容不全面，还需改进 .3Source documentation isavailable and implementationis inprogress. Deficiencieshave been identifiedbut imp

4、rovements are not quantifiable.完全有按照文件执行 , 并且执行效果有完整的佐证资料,供应商已经达到了最低要求 .4Full implementation of source documentation for the requirement and complete confirmed evidence ofimplementation effectiveness. The supplier has met minimum requirements.供应商评为最好的 , 且能够通过新的途径证明有重大意义的创新, 展现相应的成效远超过客户的需求, 供应商树5立工业

5、基准 .Supplier isbest-in-classand is ableto demonstratesignificantinnovationin new ways to show relevantresults beyond the customer requirements. The supplier sets the industry benchmark.不适用。N/ANot applicability.1.0 评鉴项目（ Assessment checklist）Page: 1 of 15AuditPossible Supplier Supplie Sunwoda Sunwoda

6、SectionElementr %Points%PointsPoints1进料 /制程 / 成品出货品质控制130Incoming/In-process/Out-going/Quality Control ）检验与测试仪器管理235Inspection & Testing Equipment Management ）训练320Training ）工程设计 /新产品控制 / 工程变更430Engineer Design/New Product Control/Engineering Change）设备 /工具 /夹具 /治具管理530（Equipment/Tooling/Jigs/Fixture

7、s Management ）供应商管理456(SupplierManagement）仓储管理307Warehouse Management）环境系统830Environment System Assessment）社会责任309（Society Responsibility ）总分 Total Score380根据评审结果，供应商（）被评定为Audit Report Summary:Based on survey, Supplier () is recommended for 良好 (各部分得分 75% ，总分 85%)Excellent (All sections 75%,Total 85%

8、) 符合要求 (各部分得分 60% ，总分 70%)Meet Requirement (All sections 60%,Total 70%) 不符合要求 (其中之一项目得分60%，或总分 70%)Non-conformity (All sections60%,Total 70%)SQE 主管签名日期审核签名SQE Supervisor Sign：Date：PUR 主管签名日期Check by thePUR Supervisor Sign：Date：Dept. supervisorR&D 主管签名日期R&D Supervisor Sign ：Date：供应商代表Supplier签名日期Repr

9、esentativeSignature：Date：最终批准品质总监日期Finally ApprovedQuality DirectorDate ：1进料 /制程 /成品出货品质控制(SQE 负责 )Page: 2 of 15Incoming/In-process/Out-going/Quality Control ）序号内容是否有组织架构图及明朗的工作职责表?Is there organization structure and list of working responsibility?是否有独立的品质检验部门和品质保证部门?Is there independent inspection

10、department and quality assurance department?客供物料检验及不合格品处理是否有独立的文件支持?Is there independent file to sustain inspecting material supplied by customer and dealing with non-conforming goods?是否有适当的进料检验作业程序及流程?Are there proper operating procedure and flow of incoming inspection?不同的物料是否依据相制订的检验规范 ?检验规范中是否有规定

11、相对应之检验工具 ?Is different material inspected according to corresponding inspection scale? Is there corresponding inspecting tools regulated in inspection scale?检验员是否按工程图和检验规范执行,并实际记录检验结果 ? Doseinspector perform according to engineering charts and inspection scale, and the results of inspection in facts

12、?进料检验状态及检验结果是否有清晰的标识，不合格品有否被隔离 ?Is there clear mark in incoming material inspection state and result? Is the non-conforming goods separated?进料检验不合格时是否发出 CAR 书面通知供应商进行对策回复及满分供应商欣旺达备注55555558时效 ?Is the CAR writing notice sent out to supplier to reply for countermeasure?是否制定进料检验品质目标?如何执行、统计分析?5Has the

13、quality aim of incoming inspection been brought out? How to perform and sat analysis?针对未达品质目标时如何处理 ?是否成立 CIP 专案小组进行持续改善 ?10How to deal when not arrive at the aim? Do the CIP special group make up to keep on improving?是否有制程作业管制程序 ?作业流程图或 QC(Quality Control) 图并有效执行 ?11Is there IP operation management

14、procedure? Perform operation flow or QC charts availably?是否有制程检验程序 ?IPQC 作业是否依据程序执行并记录 ? (如首件确认、检验频率、工具、项目等 )Is there IP inspection procedure? Is the IPQC working performance12according to procedure? (such as initial product guarantee inspection frequency, tool, section, etc)现场是否放置SOP,SIP 以便于作业员操作,且

15、均按 SOP 项目执行 ?Do the SOP and SIP place in locale for operator to operate, and perform according to SOP section?特殊工位操作员是否有上岗资格培训?Dose the special post operator have qualification training of going to work?555555Page: 3 of 15每日使用检验工具之前进行准确性检测并记录 ?检测工具不准确时有否追溯之前检测之产品 ?Do inspect accuracy and record befo

16、re using inspecting tool everyday? Do carry up initial inspected product when inspecting tool is inaccuracy?制程中不同检验状态的产品是否有清晰的标识?Do different inspecting product has clear mark during inspecting process?是否有制程不合格品管制流程 ?不合格之可追溯性与标示状况 ?Is there management flow for disquality product of inspecting proces

17、s? Disquality product is carried up and marked?是否对制程不合格品提出矫正预防措施?Do suggest out remedy and prevent measurements for disquality product of Inspecting process?返修、返工是否有作业流程 ?Do reservice and reprocess goods have operation flow?返修、返工的详细情况和复检结果是否形成文件?Do specific case and re-inspection result of reservice

18、 and reprocess bring into file?是否有出货品质管制检验规范 ?并依此检验规范执行 ?Is there inspection scale of out-going quality control? And perform this scale?是否针对客户要求做相应之检验及测试?Do corresponding inspecting and testing for customer requirements?针对出货包装是否有做查核 ?Check for out-going package?出货前不合格品处理流程、标示、确认?Is there dealing flo

19、w, mark and confirm of disquality before out-going?客户抱怨处理流程及矫正预防措施的实施回复时效?Is there dealing flow of customer complaint, remedy and prevent and availability of reply?客户退货处理流程及矫正预防动作 ?Is there dealing flow of customer rejection and action of remedy and prevent?总 分 Total score555555555555130Signature:2检

20、验与测试仪器管理（ SQE 负责）Page: 4 of 15Inspection & Testing Equipment Management ）序号内容是否有适当的程序支持仪校室管理?There is proper procedure to sustain management of equipment-checking room?是否建立仪校室仪器清单，对使用仪器加以管制 ?(如购进时间、保存地点、保管人员、校正周期等 )Establish list of apparatus in equipment-checking room and managethe using apparatus?

21、(such as purchase time, save place, keeper and check cycle etc)是否制定实验仪器校正周期和保养计划?3Make out check cycle of testing apparatus and protection plan ?仪校室是否进行温湿度管制并做记录?Equipment-checking room carry out management of the temperature and humility, and make record?是否建立仪校室紧急应变措施程序 ?Establish measurement proce

22、dure of emergency forequipment-checking room?检验仪器 /设备校正是否参照相应的国家或国际标准?Inspecting equipment/instrument checking is performed according to homeland or international standard?检验仪器 /设备是否有校正具有唯一的标识 ?校正是否有相应的校正记录 ?7Inspecting equipment/instrument checking has the only check mark?There is corresponding che

23、cking record when checking?总 分 Total score满分供应商欣旺达备注555555535Signature:3训练（ SQE 负责）Training ）序号内容满分供应商欣旺达备注是否制订公司年度培训计划,并按此执行 ?培训计划是否按公司不1同职位、工种进行分类培训?5Make out crop annual training plan? And perform this? Training plansgo on classified training by different position, working type?新进员工是否有做相应培训? (如公司

24、简介、公司行政规范、品质系统的宣导 )2New worker have taken corresponding training? (such as brief 5 introduction of crop, administration scale and declaration of qualitysystem)当作业规范、操作手法、工程变更时是否对操作员进行培训?Operator have taken training when operation scale, operation methods or engineer changed?培训考核是否有效?训练记录是否有效保存?4Trai

25、ning examination is available? Training record is saved availably?总 分 Total score5520Signature:4工程设计 /新产品控制 /工程变更（工程负责）Page: 5 of 15Engineer Design/New Product Control/Engineering Change ）序号内容是否建立 “新产品设计开发程序”以保证产品在每一个阶段的验证?Establish new product design development procedure to guarantee inspection of

26、 product in each phase?新产品转移项目包括内容 ?(如工程图面、操作作业指导书、 CP、 FMEA 等 )Shifting have items of new product include contents? (Such asengineering picture, operation working conduction book, CP and FMEA etc)是否有工程变更程序 ?ECR& ECN 是否明示变更时效、 处理方式等 ?There is procedure of engineer change? ECR &ECN indicated availabi

27、lity of changing and dealing method?是否有文件流程保证各部门所使用的文件及工程资料为最新版本且有效控制 ?4There is file flow to guarantee that files of each department using and engineer data are new version and controlled available?当工程变更时，相应之CP、FMEA 、 SOP 是否有做适当修正?The corresponding CP、 FMEA and SOP are properly amended whenengineer

28、 changed?是否保留客户原始样品及资料 ?(包括电子档案、原始信息、客户承认书、图面等 ),如何建档保存 ?Remain initial sample and data of customer? (including electronic file, initial message, customer acknowledgment and picture etc),How to establish file to save?总 分 Total score满分供应商欣旺达备注55555530Signature:5设备 /工具 /夹具 /治具管理（工程负责）Equipment/Tooling

29、/Jigs/Fixtures Management ）序号内容是否制定设备保养程序 ?并制订定期保养计划 ?设备是否做日常点检，并有效记录点检项目 ?设备、模具等发生异常处理流程 ? Establish protection procedure of equipment and protection plan in1scheduled time? Take a check of equipment daily and record items of checking efficiently? Dealing flow about abnormal case of equipment, moul

30、d and etc?是否制定对工具/夹具 /治具 / 模具等保养管理办法?2Ways of protection management of tool/jigs/fixtures/mould设备、模具、治具使用前是否由品管及相关部门进行确认?After approved by relevant quality control department, equipment, mould and jigs can be used是否对工、模具进行使用次数统计?4Make a sat. times of using tools and mould?是否有效保存维修、保养记录表?5Save record

31、 chart of reparation andprotection in effect ?工 ,治夹具是否有防护作用?6Tools, jigs and fixtures have action of protection?总 分 Total score6供应商管理（采购负责）(SupplierManagement)满分供应商欣旺达备注55555530Signature:Page: 6 of 15序号123456789内容采购系统是否建立?产品报价是否及时有效?Establish purchase system? Quote of price is available?物控系统是否建立?有无制

32、定采购计划?Establish material control? Make out purchase plan?贵公司供应商价格是否具有竞争力?Price supplied of your crop has competition?同种材料是否有多家合格供应商?The same materials are supplied by many suppliers?是否具有完整的采购价降计划?There is complete plan of purchase reducing price?原物料的供应周期是否正常?Supplying cycle of original material is n

33、ormal?生产设备是否齐全?Production equipment is all ready?是否有正常的生产计划排程及紧急应变办法?There is schedule of normal production plan and method of emergency?是否具有完整的售后服务体制?There is the whole system of after sales service?总 分 Total score满分供应商欣旺达备注55555555545Signature:7 仓储管理（采购负责）Warehouse Management ）序号内容仓库是否有明确区分良品/不良品及

34、各种物料存放区域?Do the storage distinguish between good product and bad product, and storing area of different materials?对于库存材料是否有一个管制期限的管理办法来保证物料在有效期限内 ?2Is there method of management period to guarantee storing material in availability?仓库物料是否明显标示品名、规格、数量、厂商等?Warehouse material is clearly marked product n

35、ame, specification, quantity and manufacturer etc?仓库是否有先进先出作业流程 ?如何执行先进先出的作业 ? Dothe storage hold operation flow for first in-coming or out-going? How to perform this operation flow?退回仓库之物料是否经QC 确认?5Material returned to warehouse is approved by QC?危险品是否建立独立的仓库,并有文件支持 ?Establish independent storage f

36、or dangerous goods, and have file to sustain?总 分 Total score满分供应商欣旺达备注55555530Signature:8环境系统（采购负责）Environment System Assessment）序号内容满分供应商欣旺达备注Page: 7 of 15123456供应商是否已经通过 ISO 14001 的认证 ? 最近的稽核日期是哪一天由哪一家认证机构来稽核 ?Is the supplier ISO 14001 certified? What is the date of the last audit and what was the

37、 auditing organization?近 3 年内企业是否发生过严重的环境事故、投诉或环保部门的处罚？Have the supplier happened any serious environment accident or complains and the punishments of the environment department in the last three years?工业废水 / 废气 / 废物 / 噪声等排放是否取得环保部门的许可证书并达标？Does the supplier agreed by the environment department in l

38、etting out the industry liquid waste, exhaust gas ,rubbish and noise ?对于重要的物料是否有适宜的储存环境 ?如化学药品、危险药品、温湿度敏感材料等Is there proper storage environment for )important material? such as chemical goods, dangerous goods, sensitive material to temperature humility etc?工作间 , 卫生间 , 厂房及其它地方 , 是否有定期维修 , 以确保地方清洁 , 空

39、气流通 , 照明充足 , 地方免受污染和没有触电危险 ?Are working stations, hygiene-relevant places, housing facilities and any place subject to employee presence, in a maintenance condition that makes them free from any risk to personal health and safety, from contamination risk, electrical hazard, and provide adequate leve

40、l of cleanliness, air circulation and filtering, lighting and temperature.是否设置防火 , 防暴及逃生等安全系统以保障员工的人身安全及公司财产 ?紧急逃生图有否按时更新 , 及张贴于显眼处 , 以便员工阅览 , 其有效性是否经过测试 ?Set up safe system of fire-proofing, blast-proofing and escape to protect worker safety and crop property? Has an emergency plan been updated acc

41、ording the latest facility lay-out , displayed, made accessible to all workers, and tested for effectiveness.总 分 Total score55555530Signature:9社会责任（ SQE 负责）Society Responsibility）序号内容满分供应商欣旺达备注Page: 8 of 15123456公司管理层是否已制定及签发以下有关政策 :环境保护 ,健康与安全 ,童工 ,强制劳工 ,岐视 ,报酬与工作时间 ?Has the top management of compa

42、ny laid down and signed-off policies covering at least Environment, Health and Safety, Child Labour, Forced Labour, Discrimination, Compensation and Work Hours?在招聘员工过程中,是否有效地查核员工之年龄?年龄少于 18 岁之员工 ,有否被安排于有危险之岗位或夜班工作?Is the age of worker checked effectively during the hiring process ? If young workers

43、(18 yrs) are employed, are they engaged in hazardous work or night shift?是否与每位员工签定劳动合同书并符合相关法律要求?Are formal contracts available with every worker and in compliance with the applicable legal requirements ?公司是否对每位员工 ,不论种族 ,性别或宗教 ,一视同仁 ?公司有否确立制度 ,以禁止向员工使用暴力或语言侵犯 ?Is a system in place that totally and e

44、ffectively bans any use of any physical force or verbal aggression towards workers ?Does the company treat its employees equally in employment and occupation regardless of religion, race and gender ?员工的薪酬及福利,包括超时工作酬劳,扣薪等 ,是否符合相关法例要求 ?员工是否根据相关法例 ,享有休假 ( 每周休假 ,公众假期 ,年假等 )? Does the compensation system

45、, including overtime, benefits and wagedeductions, comply with applicable legal requirements ?Does the maximum working hours of employees per day/week and month comply with the applicable legal requirements ? Are workers entitled to pauses, weekly rest day, days-off and leave periods according appli

46、cable legal requirements?公司有否向员工讲解薪酬制度和计算方法 ,使员工明瞭 ?是否定时及按时以简易方法 ,向员工发放薪酬 ?Does the company make sure that the wages calculation rules are known and understood by all employees? Are all compensations paid to workers in a timely and convenient way and according a fixed frequency ?总 分 Total score55555

47、530Signature:Page: 9 of 15SQE总结 (SUMMARY)一 Audit finding 审核问题点 :二 Supplier advantage and disadvantage 供应商优势与劣势:三 Suggestion建议 :四 Conclusion 结论：signature:XX大学生实习报告总结3000 字社会实践只是一种磨练的过程。对于结果，我们应该有这样的胸襟：不以成败论英雄， 不一定非要用成功来作为自己的目标和要求。人生需要设计，但是这种设计不是凭空出来的，是需要成本的， 失败就是一种成本，Page: 10 of 15有了成本的投入，就预示着的人生的收获即

48、将开始。小草用绿色证明自己， 鸟儿用歌声证明自己， 我们要用行动证明自己。打一份工，为以后的成功奠基吧!在现今社会，招聘会上的大字板都总写着“有经验者优先”, 可是还在校园里面的我们这班学子社会经验又会拥有多少呢?为了拓展自身的知识面，扩大与社会的接触面， 增加个人在社会竞争中的经验，锻炼和提高自己的能力， 以便在以后毕业后能真正的走向社会，并且能够在生活和工作中很好地处理各方面的问题记得老师曾说过学校是一个小社会，但我总觉得校园里总少不了那份纯真，那份真诚， 尽管是大学高校， 学生还终归保持着学生身份。而走进企业，接触各种各样的客户、同事、上司等等，关系复杂， 但你得去面对你从没面对过的一切

49、。记得在我校举行的招聘会上所反映出来的其中一个问题是，学生的实际操作能力与在校的理论学习有一定的差距。在这次实践中，这一点我感受很深。在学校， 理论学习的很多，而且是多方面的，几乎是面面俱到的，而实际工作中， 可能会遇到书本上没学到的， 又可能是书本上的知识一点都用不上的情况。或许工作中运用到的只是简单的问题，只要套公式就能完成一项任务，有时候你会埋怨，实际操作这么简单，但为什么书本上的知识让人学的那么吃力呢?两耳不闻窗外事， 一心只读圣贤书 “只是古代读书人的美好意愿， 它已经不符合现代大学生的追求， 如今的大学生身在校园， 心儿却更加开阔，他们希望自己尽可能早地接触社会，更早地融入丰富多彩

50、的生活。时下，打工的大学生一族正逐渐壮大成了一个部落，成为校园里一道亮丽的风景。显然，大学生打工已成为一种势不可挡的社会潮流， 大学生的价值取向在这股潮流中正悄悄发生着改变。对于大学生打工，一直是”仁者见仁，智者见智“ , 许多人的看法不尽相同。每个人都有自己的人生模式，我们有理由走自己选择的人生路，Page: 11 of 15只要把握住自己， 掌握好学习与打工的分寸， 肯定能把大学这个人生阶段过得丰富多彩。打工的途径或者形式多种多样，只要是对社会有益，对自己积累人生经历有益，还能够有少量收入，就可以毫不犹豫的参与其中。虽然在实践中我只是负责比较简单的部分， 但能把自己在学校学到的知识真正运用

51、出来也使我颇感兴奋 ! 在学校上课时都是老师在教授，学生听讲，理论占主体， 而我对知识也能掌握， 本以为到了企业能够应付得来，但是在企业里并没有想象的那么容易， 平时在学校数字错了改一改就可以交上去， 但在工厂里，数字绝对不可以错，因为质量是企业第一生命，质量不行， 企业生产就会跟不上，而效率也会随之下降， 企业就会在竞争的浪潮中失败。因此，每一个环节都不能出错。这种要求是我们在课堂上学不到的。在学校里可能只需会解一道题，算出一个程式就可以了， 但这里更需要的是与实际相结合， 没有实际， 只是纸上谈兵是不可能在社会立足的，所以一定要特别小心谨慎，而且一旦出错并不是像学校里一样老师打个红叉，然后改过来就行了， 在工厂里出错是要负责任的，这关乎工厂的利益存亡。总之，这个寒假的社会实践是丰富而又有意义，一些心得和体会让人感到兴奋，但却决不仅仅用兴奋就能描述的，因为这是一种实实在在收获，是对”有经验者优先“的感悟。在我的打工生活中， 我也明白了许多： 在日常的工作中上级欺压、责备下级是不可避免的。 虽然事实如此， 但这也给我上了宝贵的一课。它让我明