23 供应商审核表-EPES19-SC-CG-031-2015

合格供应商审核表 ImportantQualifiedSupplierAuditReport重要合格供应商年度审核 SupplierInformation供应商信息 Suppliername:供应商名称: SupplierAddress:供应商联系地址: 供应商联系人:SupplierContactWindow: *Qua;ityCertificate通过体系认证 ISO9001QS9000ISO14001 Others:其他: Auditcontent审核内容 Refertothe"AnnualSupplierAuditReport"参见供应商年度审核表 GradeStandard评分 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 Gradedetailedrules:评分细则： NO.序号 AuditItem审核项目 SupplierScore FlexScore *1 Proprietor'sQualtiyandEntironmentConsciousness经营者质量及环境意识 0 0 2 QualityManagement质量管理 4 0 *3 ProcessManagement过程管理 4 0 4 IncomingQualityManagement进货质量管理 0 0 5 ShippingQualityManagement出货质量管理 0 0 6 SupplierManagement供应商管理 0 0 7 InventoryStockManagement仓库管理 0 0 8 Equipment,Tools,Fixture,CalibrationTools'management设备、模具、工夹具、计量工具的管理 0 0 总分FinalScore FinalScore=SumofAuditScore*0.4总分=审核记分*0.4 3.2 0 审核标准AuditStandard 1.Excellentsupplier--Qualitysystemsareperfect,andcanberunnedandmaintainedeffectively优秀供应商——质量体系完善，能有效运行和维护 Score:90~~100 2.Goodsupplier--Qualitysystemsareintegrated,andcanbeimplementedandmaintainedwell良好供应商——质量体系较完善，体系执行和维护能教好完成 Score:80~~89 3、Eligiblesupplier--Qualitysystemsarenotintegrated,andpartlyimplmentedandmaintained合格供应商——质量体系欠完善，体系执行和维护部分完成 Score:70~~79 4、Disqualification--Qualitysystemsarefaultiness,andsystemsarenotimplementedandmaintainedeffectively不合格供应商——质量体系不完善，体系和维护未得到有效执行 Score:0~~69 AuditResult审核结果 OverallScore:总分： Suppleir供应商 AuditMembers审核成员 QualtiyDept.:质量部： Date:日期: Purchasing:采购部： Date:日期：XX供应商审计报告EPES19-SC-CG-031-2015 供应商审计报告 EPES19-SC-CG-031-2015 NO. Content内容 SupplierSelfScore/供应商自我评分 Score/分数 Remarks/Finding/评论/发现 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 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 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 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 ,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/供应商自我评分 Score/分数 Remarks/Finding/评论/发现 2-1 QualitySystem(Manual)质量体系( 手册 华为质量管理手册 下载焊接手册下载团建手册下载团建手册下载ld手册下载 )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/供应商自我评分 Score/分数 Remarks/Finding/评论/发现 *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/供应商自我评分 Score/分数 Remarks/Finding/评论/发现 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 编程规范下载gsp规范下载钢格栅规范下载警徽规范下载建设厅规范下载 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/供应商自我评分 Score/分数 Remarks/Finding/评论/发现 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/供应商自我评分 Score/分数 Remarks/Finding/评论/发现 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/供应商自我评分 Score/分数 Remarks/Finding/评论/发现 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 .Isthereapro