世界500强企业供应商质量管理体系审核表　中英文双语版

"*1.Proprietor'sQualtiyandentironmentconsciousness

经营者质量及环境意识1/1",,,,,,,,,

NO.,"Content

内容",,,,,,SupplierSelfScore,Score,Remarks/Finding

1-1,"IsCompanyqualtiypolicyidentifieddefinitely?

公司的质量方针是否全员明确?",,,,,,,,

,".IsQualitypolicyupdatedmorethanonceannually

每年一次以上作成质量方针。",,,,,,4,,

,".CanthecontentsofQualitypolicybeimplementedeffectivelyornot?

质量方针内容是否明确具体可行?",,,,,,4,,

,".Doesthequalitypolicyplacardatwell-markedplaces?

是否在明显的地方张贴?",,,,,,4,,

,".Qualityactionsareimplementedasacontinuousitemornot?

质量活动是否作为持续实施项目?",,,,,,4,,

,".Doesthecompanyholdmeetingfortheinternalqualityissuestermly?

有关公司的内部的质量定期召开相关会议?",,,,,,4,,

1-2,"Proprietorshouldunderstandqualitystatusofcustomerandtheircompany,andholdimprovementtaskandqualitygoal

经营者应了解用户和本公司的质量状况，正确把握改善课题及明确的质量目标",,,,,,,,

,".Companyqualitygoalisidentifieddefinitelyornot?

公司质量目标定量明确表示",,,,,,4,,

,".Alldepartments'sgoalareidentifiedcompletelyornot?

完整反映出每个部门的质量目标",,,,,,4,,

,".Qualitygoalisplacardedontheproductionarea?

质量目标在生产现场张贴",,,,,,4,,

,".Company'squaltiystatusisplacardedontheproductionline?

公司的质量状况在生产现场张贴",,,,,,4,,

,".Allthedatasplacardedarethelatestdatas?

所张贴的数据是最新的",,,,,,4,,

1-3,"Establishrelevantimplementplanandcarryoutrelevantactionstoachievethegoal

为达到目标制定相应的实施计划，并开展相应的活动",,,,,,,,

,".Establishwholeimplementplanofthecompany

制成公司整体的活动计划",,,,,,4,,

,".Everydepartmentestablishrelevantactivityplan

各部门做成相应的活动计划",,,,,,4,,

,".Establishalongactivityplanmorethanoneyear

做成一年以上的长期计划",,,,,,4,,

,".Toimplementtheactionsaccordingtotheplan,andgetrelevanteffect

按计划开展活动,并取的相应效果",,,,,,4,,

,".Establishrelevantimprovementplantoresolveunexpectedqualityissues

对突发质量问题也有相应计划进行改善",,,,,,4,,

1-4,"Holdmeetingtodiscussqualtiyissuetermly,makesolutionsandachievethegoalcontinuously

开展定期的质量诊断会,做出解决问题的方案,持续达成目标",,,,,,,,

,".Managementpeoplediagnosetheissuestermlyandstepbystep

管理者定期的有步骤的实施诊断",,,,,,4,,

,".Managementlevelpeopleattendthequalitymeetingtermly

管理者定期参加质量会议",,,,,,4,,

,".Deptdirectorattendthequalityresolvingmeeting

部门主管参加质量诊断会议",,,,,,4,,

,".Placardtheachievedgoalstepbystep

张贴目标完成的各个步骤",,,,,,4,,

,".Keepallthecontentsarealllastedones

张贴内容必须是最新的",,,,,,4,,

1-5,"Doesthecompanyhavetheteamandresoursetoimprovequalitymanagement?

公司是否有推进质量管理活动的组织和人力",,,,,,,,

,".Havequalitymanagementorganizationknowfromotherdepartment

有独立于其它部门的质量管理机构",,,,,,4,,

,".Havethesupervisorcanhandlethequalitymanagement

有决定质量管理的管理者",,,,,,4,,

,".Havethesystemwhichhavespecialpeoplechargingofimprotantqualityissues?

对于重要的质量问题,有专人负责制度",,,,,,4,,

,".Keepthesteadyinspectorsofincoming,processandshipping?

进货、过程、出货的检验人员不会经常变动",,,,,,4,,

,".Doesthequalitymanagementpeopleonlyreporttotopmanagement?

质量管理者只对最高管理层负责",,,,,,4,,

1-6,"Implementthequalitymanagementeducationeffectively?

是否切实的实施了质量管理教育",,,,,,,,

,".Establisheducationplanforthequaltiymanagement?

制成了质量管理的教育计划",,,,,,4,,

,".Doesthecompanycarryoutqualitymanagementeducationinternally?

公司内部开展了质量管理教育活动",,,,,,4,,

,".Attendexternalqualitytraining?

参加外部的质量教育",,,,,,4,,

,".Doesthecompanyimplementsupplierinstruction?

对供应商进行指导",,,,,,4,,

,".Trybesttogetnationalitycertification?

努力获得国家认可的资格",,,,,,4,,

*1-7,"Focusonandmanagetheenvironment?

对环境的管理及关注",,,,,,,,

,".Doesthecompanygettheenvironmentmanagementcertification?

已取得环境管理体系认证",,,,,,,,

,".Establishenvironmentsystemplan,norelevantcomplaintwithinoneyear?

制定建立环境管理体系实施方案，一年内无相关方投诉",,,,,,,,

,".Establishimprovementplanfortherelevantcomplaintfortheenvironment,andachievetimely?

对于相关方的环境投诉及要求制定改善计划并按期完成",,,,,,,,

,".Havespecialmanagementregulationforthecrisisand

对于危险品、废弃物等环境问题有专门管理规定",,,,,,,,

,".Isthestate'slawmet?

仅符合国家法律、法规规定的最低要求",,,,,,,,

,,,,,,,,,,

"2.QualityManagement

质量管理1/2",,,,,,,,,

NO.,"Content

内容",,,,,,SupplierSelfScore,Score,Remarks/Finding

2-1,"QualitySystem(Manual)

质量体系(手册)是否明确",,,,,,,,

,".Isthereaprocedureforqualityassure?Istheprocedureshowedinaflowchart?

有质量保证的流程并以图标形式公布",,,,,,4,,

,".Arethereproceduresforincominginspection,outgoinginspectionandcomplainhandling?

明确了进货、出货、投诉的处理流程?",,,,,,4,,

,".Isthereaprocedureforhandlingnon-conformance

明确了不良品处理流程",,,,,,4,,

,".Isthereaproceduretotransmitcomplaintocorrelativedepartments?

有投诉内容能及时反馈到相关部门的流程",,,,,,4,,

,".Isthereaprocedurefortransmitingnon-conformancetooperatorssoon?

有不良发生能及时反馈给操作者的流程",,,,,,4,,

2-2,"Findingproblemsbyanalyzingcurrentqualitydata

现行的质量数据能否及时发现异常并能进行分析",,,,,,,,

,".Candatacollectionincarnateabnormity?

数据的收集是能否反映短时间的异常",,,,,,4,,

,".Isthereaproceduretofindqualityabnormityofparts

有部品异常及时发现的流程",,,,,,4,,

,".Istherethecapacitytodeterminewhetherornottheprocessisingoodsituation?

能判断过程处于正常状态或异常状态",,,,,,4,,

,".Isqualityabnormityimmediatelysettled?

异常状态出现时能迅速解决",,,,,,4,,

,".Doesmanagermakeperiodicconfirmationforthedata?

管理者定期对数据进行确认",,,,,,4,,

,,,,,,,,,,

2-3,"QualityImproveementActivity

是否开展了质量纠正改善活动",,,,,,,,

,".Areactionstakenimmediatelywhenqualityissueoccur?

问题发生后尽快做出改善并记录.?",,,,,,4,,

,".Willemployeestakepartinqualityimproveementactivity?

公司员工能积极参加质量改善活动?",,,,,,4,,

,".Canqualityimproveementactivitysbeperformedcontinuously?

改善活动能持续开展?",,,,,,4,,

,".Areimproveementactivityefficient?

改善活动能取得相应效果",,,,,,4,,

,".Canthetakenactionavoidrecurrenceofissue?

实施的对策能防止问题的再发?",,,,,,4,,

,,,,,,,,,,

2-4,"QCcommitteeforqualityimproveement

是否有QC小组开展活动",,,,,,,,

,".IsthereaQCcommitteeleadingimproveementactivity?

有QC小组并开展活动?",,,,,,4,,

,".IstheQCcommitteeledbyanimpeller?

明确了QC活动的推进者?",,,,,,4,,

,".Issafetyactivityperformed?

开展了安全活动?",,,,,,4,,

,".Isproposingactivityperformed?

开展了改善提案活动?",,,,,,4,,

,".Isimproveementactivityeffective?

反映出改善活动的内容和效果?",,,,,,4,,

,,,,,,,,,,

2-5,"Isthereaprocedureforchangingtechnics?

是否有工艺更改的流程",,,,,,4,,

,".Isthereaprocedureforchangingprocessmethod?

有加工方法更改的程序",,,,,,4,,

,".Isthereaprocedureforcommitmentprocesses?

有委外加工的流程",,,,,,4,,

,".Isthereaprocdureforchangingmaterials?

有材料变更的程序",,,,,,4,,

,".Isthereaprocedureforchanginginspectionmethods?

有检查方法变更的程序",,,,,,4,,

,".Isthereaproceduretomeetchangerequestfromcustomer?

有客户提出变更时的更改程序",,,,,,4,,

2-6,"Aredocumentsconvenienttogain?

文件是否处于拿取方便的状态下的保管?",,,,,,,,

,".Aretherevariousdrawings,standardsandinstruction?

有各种图纸、标准、指导书?",,,,,,4,,

,".Aretherevariousdataandrecords?

各种数据记录?",,,,,,4,,

,".Aretherevariousformsorsheetsforinforming,reworkandnon-comformancenotice?

表单（进货、返工、不合格通知单?",,,,,,4,,

,".Arerecordskeptwhenthesupplierhaveaqualitymeetingwithcustumer?

与客户质量会议的记录?",,,,,,4,,

2-7,"Definingtheownerofmodifyingvariousdocuments

明确了各种文件的修改责任者并确定实施",,,,,,,,

,".QAsystemchart?

质量保证体系图",,,,,,4,,

,".Managementprojectchart?

管理工程图",,,,,,4,,

,".Variousdrawings,standardsandinstruction?

各种图纸、标准、指导书?",,,,,,4,,

,".Samples?

极限样本?",,,,,,4,,

2-8,"ControllingSamples

极限/标准样本是否处于管理中",,,,,,,,

,".Doessampleshaveexpirationdates?

决定极限/标准样本的使用期限",,,,,,4,,

,".Aresampleschangewithintheexpiration?

极限/标准样本在规定期限内更新",,,,,,4,,

,".Aresamplesdivided?

极限/标准样本与其他样品分开保管?",,,,,,4,,

,".Aresamplestaggedclearly?

极限/标准样本表示明确?",,,,,,4,,

,".Aretagsconsistentwithcustomer'srequest?

有与客户达成共识的标记",,,,,,4,,

2-9,"Controllingthefirstlot

首批产品的质量是否重点控制",,,,,,,,

,".Isthereaprocedureforthefirstlotshipping?

有首批产品的出货流程",,,,,,4,,

,".Aretherevariousqualityassuremethodsforfirstlot?

有首批产品的不同的品质保证方法并严格控制",,,,,,4,,

,".Isthefirstlotseparatedwithcurrentproducts?

首批产品与现有产品明显区分",,,,,,4,,

,".Isinspectiondataoffirstlotsaved?

保存首批产品的检验数据?",,,,,,4,,

,".Aresamplesoffirstlotsubmittedtocustomer?

向客户提出供首批产品的样件",,,,,,4,,

2-10,"CheckingtheFirstandLastArticle

是否确认产品的首件末件质量状况",,,,,,,,

,".Isthefirstarticlecheckedbeforeproduction?

首件质量确认后开始生产",,,,,,4,,

,".Arethedefectsoffirstandlastarticlesrecordedandcorrected?

首件末件的不良内容有记录并改善",,,,,,4,,

,".Doesthesuppierseekthefailurecauseoffirst-and-lastarticlesbeforeproduction?

首件末件发生不良时,寻找原因做出改善后开始生产?",,,,,,4,,

,".Istheresultofcheckingfirst-and-lastarticlesrecorded?

首件末件的质量确认结果有记录",,,,,,4,,

,".Isapersonassignedforcheckingthefirstarticleandthelastarticle?

首件末件的质量确认是有指定人完成的",,,,,,4,,

,".Isthequaliystatuscheckedroutinelyatcontinuousproduction?

连续生产定期确认质量状况",,,,,,4,,

2-11,"Istheactionsofhandlingcustomer'scomplaineffective?

对用户的质量投诉是否做出有效对策",,,,,,,,

,".Arethererecordsofcustomer'scomplain,includingcomplaincontent,causeandaction?

保存了有关质量投诉的内容、原因、对策的记录?",,,,,,4,,

,".Doesthesamenon-conformancere-occuraftertheactionistaken?

对策实施未再发生不良?",,,,,,4,,

,".Areeffectivemeasuresstandardized?

有效的对策能标准化",,,,,,4,,

,".Isotherprocessanalyzedagainstthesamefailure?

对其它过程状况进行分析,预防发生",,,,,,4,,

,".Arecomplaincountermeasuresreportedtothetopmanagement?

对投诉内容的处理对策向最高管理者报告?",,,,,,4,,

,,,,,,,,,,

"3.ProcessControl

过程管理1/2",,,,,,,,,

NO.,"Content

内容",,,,,,SupplierSelfScore,Score,Remarks/Finding

*3-1,"Isclearingandcleaningperformedatoperationstations?

操作场所是否进行整顿整理?",,,,,,4,,

,".Is5Sdonecontinuously?

5S活动持续推进?",,,,,,4,,

,".Arethereirrelevantobjectsatworkroom?

工场内没有不相关物品放置",,,,,,3,,

,".Aretherematerialsunusedatworkstations?

加工过程不用的材料不放置在现场",,,,,,4,,

,".Arelayoutmanagementadoptedand,arepositionsidentifiedclearly?

定置管理、标识管理切实实施",,,,,,4,,

,".Aredocumentsandfilestidyinofficearea?

办公区域文件进行整理",,,,,,4,,

3-2,"AreQualityControlChartsdeveloppedtoinstructprocesses?

制成了质量控制图,是否对过程起指导作用?",,,,,,,,

,".Aretherequalitycontrolcharts?

有质量控制图?",,,,,,4,,

,".Arethecontentofquality-controlchartseffective?

质量控制图所记载的内容确实有效?",,,,,,4,,

,".Arequality-controlchartstheimportantreferencesforQA?

质量控制图是品质部门制成或质量部门参预?",,,,,,4,,

,".Aretherequality-controlchartsintheWorkInstruction(WI)?

质量控制图的管理点反映在作业指导书上?",,,,,,4,,

3-3,"IscontentinWIsuitable?Andisitfollowedupabsolutely?

作业指导书记载项目适当、是否严格按指示操作?",,,,,,,,

,".AremethodsinWIeffective?

作业指导书记载的方法是否有效",,,,,,4,,

,".DooperatorsoperateaccordingtoWI?

是否按作业指导书操作",,,,,,4,,

,".DoestheWIshowthehandlingmethodsofqualityissues?

有异常处置的反映?",,,,,,4,,

,".Istheretherecordofmanufacturingchange?

有制造状况变更的记录?",,,,,,4,,

,,,,,,,,,,

*3-4,"isthewholeprocesscheckedandinmonitoring

是否对整个过程实施了确认和检查?",,,,,,,,

,".Istheabnormalpointinqualitycontrolchartchecked?

对质量控制图中确定的地方进行检查?",,,,,,4,,

,".Arefinalproductsinspectedinallprocesses?

对各过程的最终品进行成品检查?",,,,,,4,,

,".Istheproductionconditionofchangeconfirmed?

当加工条件变更时进行确认",,,,,,4,,

,,,,,,,,,,

3-5,"Usageofobjects,methodofplacementandmarks

物品的使用方法、放置方法/标识（防止混入）是否切实实施",,,,,,,,

,".Arenon-conformancesseparatefromtheokones?

良品、不良品能区分?",,,,,,4,,

,".Arenon-conformancesmarkedandplacedseparately?

不良品内容标识、区别放置?",,,,,,4,,

,".Areinspectingpartsdividedfromtheun-inspectedones?

检查品和未检查品能区分?",,,,,,4,,

,".Aresemi-productsdividedfromthefinalproducts?

半成品能区分?",,,,,,4,,

,".Ismarkswithconsistency?

标识采用统一方法?",,,,,,4,,

,,,,,,,,,,

3-6,"Capabilitytoavoidmistakesinproductionline

能否防止流水线的作业失误",,,,,,,,

,".Isthefirstarticleconfirmed?

首件的作业方法进行确认",,,,,,4,,

,".Isittooperateaccordingtothedrawingofnewproduts?

实施对新品按照指示图进行作业方法的指导",,,,,,4,,

,".Aremistakescontroledattheendofeachshift?

切实对作业后交班时的失误进行管理",,,,,,4,,

,".Isstandardizationandtoolingadopted?

对于现场发生作业失误的作业进行治具化、标准化?",,,,,,4,,

,,,,,,,,,,

*3-7,"Usingequipment,toolingandfixtureverified

能否正确使用校正后或保养的设备、工夹具",,,,,,,,

,".Areequipment,toolingusedperporlyafterverified?

设备、模具?",,,,,,4,,

,".Arefixtures,meaturersusedperporlyafterverified?

工夹具、计量器具?",,,,,,4,,

,,,,,,,,,,

3-8,".Isthequalitydatacollectedeveryday?

每日质量控制数据是否收集?",,,,,,,,

,".Isthequalitydataanalyzedandsummarizedatthatday?

当天数据能分析总结?",,,,,,4,,

,".Isthequalitydataconfirmedeveryday?

对数据每日确认?",,,,,,4,,

,".Issuppierabletoestimatethestatusoflotsqualityaccordingtothedata?

根据数据能判断生产批次的状况?",,,,,,4,,

,".Isdatare-analyzedattheendofmonth?

每月对数据进行再次分析总结?",,,,,,4,,

,,,,,,,,,,

3-9,"QualityVariationRecord

是否有质量异常发生的记录",,,,,,,,

,".Isthequalityvariationmarked?

异常是否处于有效识别的状态?",,,,,,4,,

,".Isthequality-variationcausestudiedoranalyzed?

对发生的异常原因进行分析、研究?",,,,,,4,,

,".Isanprocedurebuilttogetridofthequalityvariation?

建立了迅速排除异常的程序?",,,,,,4,,

,".Isactiontakentoavoidreoccuragain?

对策切实能预防异常再发",,,,,,4,,

,".Istherearecordincludingqualityvariation'scontent,causeandaction?

质量异常的发生内容、原因、对策都有记录?",,,,,,4,,

,,,,,,,,,,

3-10,"Dividingandtrackinglots

产品批次有有相应区分，能否追溯每批产品的数据",,,,,,,,

,".Aretherelotnumbersforcurrentproducts?

现有产品有批次管理号?",,,,,,4,,

,".Canproductionlotbetracedthroughthenumber?

批次管理号（生产日期等）能追溯生产批次?",,,,,,4,,

,".Canpartnumberreflectedbythelotnumbers?

批次管理号能反映出材料编号?",,,,,,4,,

,".Canproductiondataofeverylotbetracked?

每批生产的数据能追溯?",,,,,,4,,

,".Canlotnumberbeshowedclearlyinprocedure?

批次构成在程序中有明确反映?",,,,,,4,,

,,,,,,,,,,

*3-11,"Automatization,EnvironmenSafeguarding

是否推进自动化、省力化、环保化活动",,,,,,,,

,".Isautomatizationadoptedmainprocess?

主要过程采用自动化?",,,,,,4,,

,".Isinspetionautomatizationadoptedinprocess?

检查过程采用自动化?",,,,,,4,,

,".Doestheequipmentautomaticallycallabnormalityatprocess?

过程内设备能自动发生异常?",,,,,,4,,

,".Isthereconsiderabletechnologepower?

具有一定的生产技术力量?",,,,,,4,,

,".Isahandlerappointedfortheautomaticequipment?

明确了自动设备的日常管理者?",,,,,,4,,

,,,,,,,,,,

,,,,,,,,,,

,,,,,,,,,,

,,,,,,,,,,

"4.MaterialQualityManaement

进货质量管理1/1",,,,,,,,,

NO.,"Content

内容",,,,,,SupplierSelfScore,Score,Remarks/Finding

4-1,"Isincominginspectionputinpractice?

进货检查是否实施?",,,,,,,,

,".IsthereaninspectionSOP?

制定了进货检查标准书，检查指导书?",,,,,,4,,

,".Areacceptancecriteriasandgoldensampledefinedclearly?

明确了参照方法，判断标准?",,,,,,4,,

,".IsthereappropriateinspectingmachinesdefinedinSIP?

使用与检查项目相适合的测量器具?",,,,,,4,,

,".IstherethecleardefinitionfortheIQCcapabilityqualify?

检查由指定人员实施?",,,,,,4,,

,".Isthereinspectiontrainingforusingmeasurersandcontrollingqualify?

检查员接受计测器具使用，品质管理的教育?",,,,,,4,,

,,,,,,,,,,

4-2,"Aretheredocumentsfortheinspectionofincomingmaterials?

是否有对原材料的进料检验规范的标准文件?",,,,,,,,

,".Istheredrawing?

图纸?",,,,,,4,,

,".IsthereanSIPforincominginspection?

检查要求标准书?",,,,,,4,,

,".Aretheresamples?

限度样本?",,,,,,4,,

,".Istherematerialcertificates?

材料证明书?",,,,,,4,,

,".ArethereotherstandarddocumentsforSIP?

其他基准书，要求标准书?",,,,,,4,,

,,,,,,,,,,

4-3,"Findingqualityproblemsbyincominginspectionandcollectingcontrolrecords

通过进货检查记录或管理记录的整理，发觉问题",,,,,,,,

,".Isincominginspectiondatakept?

数据进行保管?",,,,,,4,,

,".Isthereacceptancecriterias?

有异常状态的判断基准",,,,,,4,,

,".Areabnormalqualityrecords(likecorrectivecation)kept?

保管了异常对策等记录",,,,,,4,,

,".Arerecordssavedinagoodconditionandusedconveniently?

记录处于良好管理状态，能够运用?",,,,,,4,,

,".Cantheactionfordefectiveproductbefollowedup?

对异常品的处理对策能跟踪",,,,,,4,,

,,,,,,,,,,

4-4,"Aredefectshandledproperlyasoccured?

当发现不良时，处置是否合适?",,,,,,,,

,".IsthereaWIforhandlingincomingnon-conformance?

有进货检查不合格品处理指导书?",,,,,,4,,

,".DoesthesupplierreworkorsortdefectsfoundatIQC?

进货检查发现不良时，进行挑选或返工?",,,,,,4,,

,".Aredefectsreworkedasrecorded?

纳入品质记录不合格内容后，返工?",,,,,,4,,

,".DoessuppiersubmitCARtotheSub-supplier?

向供应商发不合格纠正通知单（异常联络书）",,,,,,4,,

,".Arecorrectiveactionsfordefectreclaimed?

对品质异常的对策进行回收?",,,,,,4,,

,,,,,,,,,,

,,,,,,,,,,

"5.OutgoingInspection

出货检查1/1",,,,,,,,,

NO.,"Content

内容",,,,,,SupplierSelfScore,Score,Remarks/Finding

5-1,"Istheoutgoinginspectionsystemintegrated?

出货检查体制是否完善?",,,,,,,,

,".IsthereanSIPfortheshipping?

有出货检查基准书，对出库检查有明确定义?",,,,,,4,,

,".Aresamplingplans&acceptancecriteriaspecifiedinSIPfortheshipping?

在部品的出货检查指导书中，明确了样本数、接收水平?",,,,,,4,,

,".Aretheretestmethodandacceptancecriteria?

测定方法及位置判定的基准?",,,,,,4,,

,".Isinspectioninprocedureseparatedfromfinalinspection?

过程最终检查与出货检查分开进行?",,,,,,4,,

,".Productscan'tbeshippedoutwithoutgoinginspection?

未进行出货检查的部品不出货?",,,,,,4,,

,".Isthereanorganizationorpersoneltoconformoutgoinginspection?

有出货检查的机构或人力?",,,,,,4,,

,,,,,,,,,,

5-2,"Areoutgoinginspectionrecordsintegrated?

出货检查记录是否进行整理?",,,,,,,,

,".Arethereinspectionrecords?

出货检查记录是否可以追溯？",,,,,,4,,

,".Canoutgoing-inspectionrecordsbasedoncollectbeprovidedimmediately?

出货检查记录汇总，能迅速提供?",,,,,,4,,

,".Outgoing-inspectionrecordsarecollectedbydayorbylot?

出货检查记录每日或每批进行分析汇总?",,,,,,4,,

,".Arethereallcorrespondinginspectionrecordsconsistentwiththatofcustomer?

是否有与客户入库检查相应的检查项目的记录?",,,,,,4,,

,".AreallpasssproperlyidentifiedbytheirP/N,passstatus,andtraceabilityinformation?

所有合格的产品是否以料号，合格情況，和可追溯性的信息进行恰当的识别？",,,,,,4,,

,,,,,,,,,,

5-3,"Properlyhandlingnon-conformanceforoutgoinginspection

出货检查发生不良时，能迅速作出适当的处置",,,,,,,,

,".Istheretheinspectioncriteriaavailableforfailedproducts?

决定了不合格批次处置的标准书?",,,,,,4,,

,".AreallfailedlotsclearlyidentifiedbytheirP/N,rejectstatus,rejectitem,andtraceabilityinformation?

不合格批次明显标识，并在临时保管处保管?",,,,,,4,,

,".Areallfailedlotsproperlyidentifiedandrecorded?

对不合格批次作出适当的判断，并做好记录?",,,,,,4,,

,".Aretherootcauseinvestigated?

对发生原因及流出原因进行调查?",,,,,,4,,

,".Isactiontakentopreventthefailurereoccur,Isthereanaccuraterecord?

对防止再发作出对策，并做好记录?",,,,,,4,,

,,,,,,,,,,

5-4,以往发生的品质异常问题点的对策，能否持续实施,,,,,,,,

,".Areadditionalitemsaddedtoinspectionlistforincoming,processandoutgoinginspection?

进货、过程、出货等追加相应的检查项目?",,,,,,4,,

,".Standardization(includingtooling)?

标准化（包括治具化）?",,,,,,4,,

,".IsallrelevantSIPinWorkInstruction(WI)modifiedorupdated?

在作业指导书中，修改各相关的基准书，要求标准书?",,,,,,4,,

,".Isqualityactionstreatedasimportantitems?

品质对策作为重要管理项目对待?",,,,,,4,,

,".CanthecorrespondingactionbecarriedoutinNIPstage?

在新产品的生产过程中，也要反映相应的对策?",,,,,,4,,

,,,,,,,,,,

,,,,,,,,,,

,,,,,,,,,,

,,,,,,,,,,

"6.SupplierManagement

供应商管理1/1",,,,,,,,,

NO.,"Content

内容",,,,,,SupplierSelfScore,Score,Remarks/Finding

6-1,"SupplierControl

供应商的管理",,,,,,,,

,".Doesthesupplierknowwellsubcontractor'sorganiztionandqualitysystemwhilenewproductcommissioned?

新产品委外加工时了解对其组织机构、品质保证体系等?",,,,,,4,,

,".IsthereaQVLlist?

做成合格供应商名单?",,,,,,4,,

,".Aregeneralconsultativedocuments(includingQAcontent)signedwithsuppliercommissioned?

与委外加工方签发的基本协议书（包括品质保证内容）?",,,,,,4,,

,".Doessuppliercontrolledwherepartsmade?

对部品在哪儿制作进行了管理?",,,,,,4,,

,".Isthesubcontractorinvestigatedaccordingtoitsqualityperformance?

根据品质实绩状况，调整委外加工的对象?",,,,,,4,,

,,,,,,,,,,

6-2,"Issupplierfamiliarwiththesubcontractors'sprocessandorganiztions?

对供应商的过程、组织是否十分了解?",,,,,,,,

,".Issubcontractorsrequiredtoprovideprocesscontrolcharts

要求做成和提供过程控制图",,,,,,2,,

,".Isthesuppliermakeperiodicconfirmationtosubcontractors'process?

经常对供应商的过程进行确认",,,,,,2,,

,".Isthesubcontractorrequiredtoprovideworkinstruction?

要求提供作业指示书?",,,,,,4,,

,".Aretheresponsibilitys(includingqualityrelationship)ofbothdefined?

明确双方的对应责任者（包括品质关系）?",,,,,,4,,

,,,,,,,,,,

6-3,"QualityRequirementtoSupplier

是否对供应商提出品质要求",,,,,,,,

,".Doesthesupplierreceivesub-suppliers'processqualityreport?

接受其过程品质状况报告?",,,,,,4,,

,".Doesthesuppierrequiresub-suppliertoprovideinspectiontableforshipping?

要求提供出货检查表?",,,,,,4,,

,".Doesthesuppiertakeperiodicallyqualitymeetings?

定期召开品质会议?",,,,,,4,,

,".Iscustomer'squaliyrequestabletosubmitttosub-suppliers?

客户的品质要求也能完全向供应商提出?",,,,,,4,,

,".Isactiontakenwhenqualityisatabnormalstatus?

要求其品质异常时作出的对策?",,,,,,4,,

6-4,".Isthereaprocetureforchangingsub-supplierfrequently?

是否频繁变更供应商的过程?",,,,,,,,

,".Doesthesuppierrequiresub-supplierstoprovideInternuncialSheetandreceiverelevantreportswhenthemanufactureconditionischanged?

要求供应商提供制造条件变更联络书，并接受相关报告",,,,,,4,,

,".DoesthesuppierconfimtheContentchanged?

对变更内容进行确认?",,,,,,4,,

,".Doesthesuppliercontrolperporlysub-supplier'stooling?

对供应商的模具进行合理管理?",,,,,,2,,

,".Isthesuppierabletoprovidechangereporttocustomereventhoughpartsarecommissionedtosub-sub-supplier?

即便二次外发方的条件变更，也要向客户报告?",,,,,,4,,

,,,,,,,,,,

6-5,".Arethequalityresultsforincomingpartsfeedbackedtosub-supplier?

进货品的品质结果是否向供应商进行适当反馈",,,,,,,,

,".Isqualityperformancefeedbackedtothesub-suppliermonthly?

每月将品质实绩向其反馈",,,,,,4,,

,".Isitabletobereportintimewhilequalityproblemoccurring?

当问题发生时及时报告?",,,,,,4,,

,".Isthesub-supplier'sshort-runqualitystatusabletobereflected?

能够反映出供应商短时间内的品质状况",,,,,,4,,

,"Doesthesuppiertakerelevantqualitymeetingswithsub-suppiers?

召开供应商相关的品质会议?",,,,,,2,,

,,,,,,,,,,

,,,,,,,,,,

"7.WarehouseControl

仓库管理1/1",,,,,,,,,

NO.,"Content

内容",,,,,,SupplierSelfScore,Score,Remarks/Finding

7-1,"Materials'fixuremanagement

材料保管定置管理",,,,,,,,

,".Isthereaproceduretocontrolthequantityofproductingpartsandavoidmixing?

有防止物品的混放，确认物品数量的管理",,,,,,4,,

,".On-usingproduts,buffersandnon-on-usingproductsaredivided?

现用品、保留品、非现用品区别放置?",,,,,,4,,

,".Isthereaproceduretohandlestickers?

滞留品的处理流程",,,,,,4,,

,".Isthereahousewarecontrolprocedureavoidparts?

防止物品质量劣化的仓库管理程序?",,,,,,4,,

,".Doesthesuppierproperlycontroltheinventory?

有库存量的适当控制",,,,,,4,,

,,,,,,,,,,

7-2,"QuantityControlforMaterialsofInventory

材料入库数量的管理",,,,,,,,

,".Aretherepersonnelappointedtomanagethewarehouse?

有专门的仓库管理人员?",,,,,,4,,

,".ArethematerialsofinventorycontrolledusingFIFO?

按先进先出的原则管理仓库",,,,,,4,,

,".Isparts'quantitycheckedatleastatimepermonth?

每月一次以上的物品数量盘点?",,,,,,4,,

,".Istheinventoryofcommissionedpartsconfirmedperiodically?

定期对委外产品库存的确认?",,,,,,4,,

,".Istherestofinventoryconfirmeddaily?

对现存产品数量的每日确认?",,,,,,4,,

,,,,,,,,,,

7-3,"ControlMethodsforOnlineProducts?

在制品的管理方法",,,,,,,,

,".Isthereaproceduretocontrolthequantityofproductingpartsandavoidmixing?

有防止物品的混放，确认物品数量的管理?",,,,,,4,,

,".On-usingproduts,buffersandnon-on-usingproductsaredivided?

现用品、保留品、非现用品区别放置?",,,,,,4,,

,".Isthereaproceduretohandlestickers?

滞留品的处理流程?",,,,,,4,,

,".Isthereahousewarecontrolprocedureavoidparts?

防止物品质量劣化的仓库管理程序?",,,,,,4,,

,".Doesthesuppierproperlycontroltheinventory?

有库存量的适当控制?",,,,,,4,,

,,,,,,,,,,

7-4,".ControllingtheQuantityofProductingParts

在制品库存数量的管理?",,,,,,,,

,".Aretherepersonnelappointedtomanageon-lineproducts?

有专门的仓库管理人员?",,,,,,4,,

,".IsFIFOruleadoptedtocontrolproducts?

按先进先出的原则管理仓库?",,,,,,4,,

,".I