供应商现场审核报告_图文

供应商现场审核报告_图文 Supplier Assessment Report DOC NO.文件编号: 供应商评估报告 R-02-01 Vendor Site 生产厂家: Page页: 1/8 审核日期: 履行者: 其它成员审核状态 Date of visit: Performed by: Other companion: : visit status ?首次审核 First visit ?再次审核 Re-visit 审核时间: Qualified Internal Auditor? Time: 是否合格内审员? List previous DOC. NO: ?是?否 列举前次审核文件编号: Yes No Vendor Information 供应商资料 地址: 在合格供 Address: AVL status , Vendor namecode:应商名单内之状态 供应商名称及代号: ?有 Yes ?无 No , 电话及传真: TelFax: Vendor's primary bussiness/product: 供应商基本业务/产品: Product to be furnished: 将提供的产品: 主要管理者代表: Key Management Representative: 姓名 职位 备注 Name Position Remarks 1.________________________________ _________________________________ _______________________________ 2.________________________________ _________________________________ _______________________________ 3.________________________________ _________________________________ _______________________________ 员工数量: Number of employess: 生产部 质量部总计 Production Dept Quality Dept Total ____________________ ____________________________ _____________ 厦门赢晟科技有限公司 供应商评估报告 Xiamen Yingsheng Science&Technology Co.,Ltd Supplier Assessment Report Supplier Assessment Report DOC NO.文件编号: 供应商评估报告 R-02-01 Vendor Site 生产厂家: Page页: 2/8 Put "" in ? 将填在正确格内V"V" )No activity (score: 0)无此活动分数分 1 (: 0) )Significant deficiency (score: 0.5) 重大缺陷分数分 2 (: 0.5) )Needs Improvement (score: 1)需作改进分数分 3 (:1) )Satisfactory (score: 1.5)满意分数分 4 (:1.5) )Outstanding (score: 2) 优秀分数分 5 (:2) Element #1: Quality Management System 质量管理体系 0 0.5 1 1.5 2 1. Does the Company/Factory have department which is concern with quality ? ? ? ? ? control 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 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 关于书的成语关于读书的排比句社区图书漂流公约怎么写关于读书的小报汉书pdf 面的质量 计划 项目进度计划表范例计划下载计划下载计划下载课程教学计划下载 ，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 ? ? ? ? ? 为充分达到顾客的满意,各部门是否明确其职责? Statisfaction? 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 management 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: 厦门赢晟科技有限公司 供应商评估报告 Xiamen Yingsheng Science&Technology Co.,Ltd Supplier Assessment Report Supplier Assessment Report DOC NO.文件编号: 供应商评估报告 R-02-01 Vendor Site 生产厂家: Page页: 3/8 Element #2: Documentation Control 文件控制 0 0.5 1 1.5 2 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? 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 records? 公司是否有文件化的程序用以控制质量记录的存盘? Score: 分 数: Element #3: Procurement Control 釆购控制 0 0.5 1 1.5 2 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 maintained 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 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? ? ? ? ? ? 釆购的物料有否进行定期查验? 厦门赢晟科技有限公司 供应商评估报告 Xiamen Yingsheng Science&Technology Co.,Ltd Supplier Assessment Report Supplier Assessment Report DOC NO.文件编号: 供应商评估报告 R-02-01 Vendor Site 生产厂家: Page页: 4/8 Score: 分 数: Element #4: Material Control 物料控制 0 0.5 1 1.5 2 1. 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 incoming material properly identified pending acceptance and qualified food ? ? ? ? ? safety? 来料在验收之前有否被适当地标识并符合食品安全? 3. Are all materials identified to assure storage and disgursement to applicable ? ? ? ? ? 所有物料有否标识以保证入库和交付符合要求? requirements? 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 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 0 0.5 1 1.5 2 ,? ? ? ? ? 1. Does the company have InspectionTest procedures to ensure the product 、公司是否有一套检验和试验 suitability at receipt in processes and completion? 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 ? ? ? ? ? 检验指示是否标明验收 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 ?并应用在所有的检验过程中? inspection operations? 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,产品是否检验或运用适当的抽样 方案 气瓶 现场处置方案 .pdf气瓶 现场处置方案 .doc见习基地管理方案.doc关于群访事件的化解方案建筑工地扬尘治理专项方案下载 进 100% 行检验? 4. Is periodic training provided for 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? 厦门赢晟科技有限公司 供应商评估报告 Xiamen Yingsheng Science&Technology Co.,Ltd Supplier Assessment Report Supplier Assessment Report DOC NO.文件编号: 供应商评估报告 R-02-01 Vendor Site 生产厂家: Page页: 5/8 7. Are inspection records avaliable for on-site examination by customer repersenta- ? ? ? ? ? 当客户代表要求时,检验记录能否进行现场审查? tive upon request? Score: 分 数: Element #6: Inspection and Test Equipment 检验和试验设备 0 0.5 1 1.5 2 1. 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 inspected and ? ? ? ? ? 检验、测量和试验设备有否周期性的检验和重 recalibrated at specified intervals? 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 ? ? ? ? ? 校准设备所使用的基本标准能否 National Insitute of standards and Technology? 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 ? ? ? ? ? 试验和测量设备有否用印花或其它方法标识以标明目 current calibration status? 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: Nonconforming Materials 不合格品 0 0.5 1 1.5 2 1. Does the company have procedure to control nonconforming product that prevent ? ? ? ? ? 公司/厂是否有一套程序以控制不合格品以 inadvertent use of defective materials? 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 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? 4. Has a corrective action system allowed prompt remedial 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 action system allow for verification of the effectivity of ? ? ? ? ? 纠正措施体系能否验证纠正措施实施的效果? remedial action? 厦门赢晟科技有限公司 供应商评估报告 Xiamen Yingsheng Science&Technology Co.,Ltd Supplier Assessment Report Supplier Assessment Report DOC NO.文件编号: 供应商评估报告 R-02-01 Vendor Site 生产厂家: Page页: 6/8 6. Are reports of Non-Conforming materials regularly prepared and reviewed by ? ? ? ? ? 不合格品报告有否定期制定并交管理层评审, 以 management for action? 制定相应行动? Score: 分 数: Element #8: statistical Techniques 统计技术 0 0.5 1 1.5 2 Does the company/Factory operate any sampling / statistical techniques? ? ? ? ? ? 1. 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 responsible for guiding the implementation ? ? ? ? ? 负责指导实施统计方法/工具的人员资格如何? of statistical tools? 4. Are operators trained in use of apporiate statistical techniques and are they ? ? ? ? ? properly 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 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 are ? ? ? ? ? unusual during actual manufucturing, will statistical techniques implemented be 、, addeddeleted 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 : Qualification Disposition 资格决策 厦门赢晟科技有限公司 供应商评估报告 Xiamen Yingsheng Science&Technology Co.,Ltd Supplier Assessment Report Supplier Assessment Report DOC NO.文件编号: 供应商评估报告 R-02-01 Vendor Site 生产厂家: Page页: 7/8 ? Approved 合格 The necessary procedures and control have been implemented to control (score?66) (66分以上) the quality of products. 对产品的质量已实施必要的程序和控制措施 ? Conditional Approved Most of the procedures and controls have been implemented but vendor 条件性合格 should take corrective actions as per the deficiencies in above questions. (Score 51~65) (51~65分) 大多数程序和控制措施已实施，但供应商对上述问 题 快递公司问题件快递公司问题件货款处理关于圆的周长面积重点题型关于解方程组的题及答案关于南海问题 缺陷还需釆取 纠正措施 ? Disapproved 不合格 Disapproved-Deficiencies which were observed as per the recommenda- (Score?50) (50分以下) tion in above questions are major. 从上述问题观察到所犯为严重缺陷，故判为不合格。 Other Questions:其它问题: 厦门赢晟科技有限公司 供应商评估报告 Xiamen Yingsheng Science&Technology Co.,Ltd Supplier Assessment Report Supplier Assessment Report DOC NO.文件编号: 供应商评估报告 R-02-01 Vendor Site 生产厂家: Page页: 8/8 供应商的承诺: 1. Venor's commitments: ____________________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ 审核员的建议: 2. Surveyor's Recommendations: _____________________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ 其它备注: 3. Other Notes: _____________________________________________________________________________________________ _____________________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ 评审委员会Review Board Pur.Dept 釆购事业部 质管部 生产事业 总裁 Quality Dept Production Dept CEO 部 厦门赢晟科技有限公司 供应商评估报告 Xiamen Yingsheng Science&Technology Co.,Ltd Supplier Assessment Report