供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告

1、VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告 編號(hào): _ Date of visit:審核日期: Time:審核時(shí)間： Performed by:履: Qualified Internal Auditor? 是否合格內(nèi)審員？ Yes 是 No 否 Other companion:其它成員: visit status 審核狀態(tài) First visit 首次審核 Re-visit 再次審核 List previous DOC. NO: 列舉前次審核文件編號(hào)： Vendor Information 供應(yīng)商資料 Vendor name & code: 供應(yīng)商名稱(chēng)及代

2、號(hào)： Address:地址： Tel & Fax:電話(huà)及傳真: AVL status 在合格供 應(yīng)商名單內(nèi)之狀態(tài) Yes 有 No無(wú) Vendors primary bussiness/product: 供應(yīng)商基本業(yè)務(wù)/產(chǎn)品： Product to be furnished: 將提供的產(chǎn)品： Key Management Representative:主要管理者代表： Name 姓名 Position 職位 Remarks 備注 1. _ _ _ 2. _ _ _ 3. _ _ _ Number of employess:員工數(shù)量: Production Dept 生廣部 Qualit

3、y Dept 質(zhì)量部 Total R 、計(jì) VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告 VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告 編號(hào): _ 無(wú)此活動(dòng)（分?jǐn)?shù):0分） （score: 0.5） 重大缺陷（分?jǐn)?shù):0.5分） （score: 1） 需作改進(jìn)（分?jǐn)?shù):1分） 4) Satisfactory (score: 1.5) 滿(mǎn)意(分?jǐn)?shù):1.5 分) 5) Outstanding (score: 2) 優(yōu)秀(分?jǐn)?shù):2分) Element #1: Quality Management System Quality Management S

4、ystem 質(zhì)量管理體系 1. Does the Company/Factory have department which is concern with quality control of products or services? 公司/廠有否專(zhuān)職部門(mén)負(fù)責(zé)控制產(chǎn)品或服務(wù)的質(zhì)量 ？ 2. Is a Quality Assurance Manual written in the company/Factory? 公司/廠有否編寫(xiě)質(zhì)量保證手冊(cè) ？ 3. Are Quality Objectives and responsibility clearly stated, widely distr

5、ibuted and understood through the company/Factory? 公司/廠的質(zhì)量目標(biāo)和質(zhì)量責(zé)任有否明確規(guī)定并廣泛傳達(dá)，以使整個(gè)公司 /廠的人 員都能理解？ 4. Are written quality plans sheets prepared and properly implemented as planned arrangement in quality activities? 有否制定書(shū)面的質(zhì)量計(jì)劃，及各質(zhì)量活動(dòng)是否按此計(jì)劃實(shí)施？ 5. Do all departments understand their role in achieving Tot

6、al Customer Statisfaction?為充分達(dá)到顧客的滿(mǎn)意，各部門(mén)是否明確其職責(zé) ？ 6. Does the company/Factory conduct internal quality audits on a regular time?, 公司/廠是否定期進(jìn)行內(nèi)部質(zhì)量審核 ？ 7. Do managemen t personnel take corrective and preventive action to continously 口 | perfect quality management? 管理人員有否采取糾正和預(yù)防措施以不斷完善質(zhì)量管理？ Score: 分?jǐn)?shù):Pu

7、t V in 口 將V填在正確格內(nèi) 1) No activity (score: 0) 2) Significant deficiency 3) Needs Improvement 1 2 3 4 5 VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告 VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告 Element #3: Procurement Control 采購(gòu)控制 1 2 3 4 5 1. Does the company control purchase/sub-contract to include assessment activi

8、ties? 公司有否一套評(píng)估程序以控制采購(gòu)或分承包方 ？ 2. Is a list of approved sources maintained and periodically reviewed? 有否保持合格供應(yīng)商清單并定期進(jìn)行評(píng)審 ？ 3. Are recieving inspection records maintained and analyzed for conformance to quality requirements and need for corrective action? 是否保存來(lái)料檢驗(yàn)記錄并對(duì)其進(jìn)行分析 ，用以證明供給的產(chǎn)品質(zhì)量符合要求和需 否采取糾正措施？ 4

9、. Are purchase orders reviewed to assure the incorporation of applicable drawings, specifications, and quality requirements? 是否對(duì)采購(gòu)訂單進(jìn)行了審核以保證所應(yīng)用的圖紙、規(guī)格和質(zhì)量要求相一致 ？ 5. Is a log kept of these purchase order reviews? 有否保存采購(gòu)訂單審核之記錄 ？ 6. Is this purchased material periodically verified? 采購(gòu)的物料有否進(jìn)行定期查驗(yàn) ？ 口 口口

10、口口 口 口口 口口 Score: 分?jǐn)?shù)： 編號(hào): _ VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告 Element #4: Material Control 物料控制 1 2 3 4 5 1. Does the company/Factory have method of controlling supplied materials? 公司/廠是否有一套控制物料供應(yīng)的方法 ？ 2. Are incoming material properly identified pending acceptance? 來(lái)料在驗(yàn)收之前有否被適當(dāng)?shù)貥?biāo)識(shí) ？ 3. Are all m

11、aterials identified to assure storage and disgursement to applicable requirements?所有物料有否標(biāo)識(shí)以保證入庫(kù)和交付符合要求 ？ 4. Are stock rooms/stores periodically audited? 倉(cāng)庫(kù)/庫(kù)存量有否定期進(jìn)行審查 ？ 5. Are all identifications maintained throughout production process? 所有的標(biāo)識(shí)是否在整個(gè)生產(chǎn)過(guò)程中被保持 ？ 6. Is Non-conforming material controlled

12、 by segregation and identification? 不合格品有否通過(guò)隔離和標(biāo)識(shí)來(lái)控制 ？ 口 口口 口口 口 口口 口口 Score: 分?jǐn)?shù)： Element #5: Inspection 檢驗(yàn) 1 2 3 4 5 1. Does the company have Inspection & Test procedures to ensure the product suitability at receipt、 in processes and completion?公司是否有一套檢驗(yàn)和試驗(yàn) 程序以確保在進(jìn)貨、過(guò)程和最終的產(chǎn)品能符合規(guī)定要求 ？ 2. Are ins

13、pection instructions which establish acceptance criteria availiable at all inspection operations?檢驗(yàn)指示是否標(biāo)明驗(yàn)收標(biāo)準(zhǔn) ？并應(yīng)用在所有的檢驗(yàn)過(guò)程中 ？ 3. Is 100% or adequate sampling inspection used in IQC/IPQC/FQC? 在來(lái)料檢驗(yàn)/過(guò)程檢驗(yàn)/最終檢驗(yàn)中，產(chǎn)品是否 100%檢驗(yàn)或運(yùn)用適當(dāng)?shù)某闃臃桨高M(jìn) 行檢驗(yàn)？ 4. Is periodic training provided for inspection personnel? 有否對(duì)檢驗(yàn)

14、人員提供定期培訓(xùn) ？ 5. Are repaired and reworked materials identified and re-inspected? 返修和返工的物料/產(chǎn)品有否被標(biāo)識(shí)和重新檢驗(yàn) ？ 6. Are inspection and test status and its disposition properly indicated? 檢驗(yàn)和試驗(yàn)狀態(tài)及其處理結(jié)果是否有適當(dāng)?shù)臉?biāo)明 ？ 7. Are inspection records avaliable for on-site examination by customer repersenta- tive upon reque

15、st?當(dāng)客戶(hù)代表要求時(shí)，檢驗(yàn)記錄能否進(jìn)行現(xiàn)場(chǎng)審查 ？ 口 口口 口口 口 口口 口口 Score: 分?jǐn)?shù)： 編號(hào): Element #6: Inspection and Test Equipment 檢驗(yàn)和試驗(yàn)設(shè)備 1 2 3 4 5 1. Has a calibration system been established in the Company/Factory? 公司/廠有否建立一套校準(zhǔn)體系 ？ 2. Are inspection gauges,measuring devices,and test equipment inspected and recalibrated at spec

16、ified intervals?檢驗(yàn)、測(cè)量和試驗(yàn)設(shè)備有否周期性的檢驗(yàn)和重 新校準(zhǔn)？ 3. Are records of calibration,specifying recalibration dates,available? 校準(zhǔn)記錄是否有標(biāo)明下次校準(zhǔn)日期和校準(zhǔn)的有效性 ？ 4. Are the primary working standards used to calibrate equipment traceable to the National Insitute of standards and Technology? 校準(zhǔn)設(shè)備所使用的基本標(biāo)準(zhǔn)能否 追溯到國(guó)家或國(guó)際標(biāo)準(zhǔn)和技術(shù) ？ 5

17、. Is test and measurement equipment identified by decal or other means to indicate current calibration status?試驗(yàn)和測(cè)量設(shè)備有否用印花或其它方法標(biāo)識(shí)以標(biāo)明目 前的校準(zhǔn)狀態(tài)？ 6. Is all calibrate and maintenance equipment properly documented? 所有設(shè)備的校準(zhǔn)和保養(yǎng)有否適當(dāng)?shù)赜涗?？ 口 口口 口口 Score: 分?jǐn)?shù)： Element #7: Nonconforming Materials 不合格品 1 2 3 4 5 1

18、. Does the company have procedure to control nonconforming product that prevent inadvertent use of defective materials?公司/廠是否有一套程序以控制不合格品以 防止不合格品非預(yù)期使用 ？ 2. Are nonconforming supplies identified and removed from normal production lots? 當(dāng)不合格品提供使用時(shí)有否被標(biāo)識(shí)并與正常生產(chǎn)批量隔離 ？ 3. Are reworked parts and products re

19、inspected by original responsible department? 返工的部件和產(chǎn)品有否被原來(lái)的責(zé)任部門(mén)重新檢驗(yàn) ？ 4. Has a corrective action system allowed prompt remedial action? 有否建立糾正措施體系以對(duì)不合格品采取實(shí)時(shí)的糾正措施 ？ 5. Does the corrective action system allow for verification of the effectivity of remedial action?糾正措施體系能否驗(yàn)證糾正措施實(shí)施的效果 ？ 6. Are reports

20、of Non-Conforming materials regularly prepared and reviewed by management for action?不合格品報(bào)告有否定期制定并交管理層評(píng)審 ，以 制定相應(yīng)行動(dòng)？ 口 口口 口口 Score: 分?jǐn)?shù)： VENDORS PLANT VISIT REPORT 供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告 編號(hào): 編號(hào): Element #8: statistical Techniques 統(tǒng)計(jì)技術(shù) 1 2 3 4 5 1. Does the company/Factory operate any sampling / statistical techniq

21、ues? 公司/廠有否運(yùn)用過(guò)任何形式的抽樣 /統(tǒng)計(jì)技術(shù)？ 2. Are statistical process control techniques used in line? 統(tǒng)計(jì)過(guò)程控制技術(shù)有否運(yùn)用于生產(chǎn)線(xiàn) ？ 3. How qualified are the people who are responsible for guiding the implementation of statistical tools?負(fù)責(zé)指導(dǎo)實(shí)施統(tǒng)計(jì)方法 /工具的人員資格如何 ？ 4. Are operators trained in use of apporiate statistical techniq

22、ues and are they properly applying them? 應(yīng)用統(tǒng)計(jì)技術(shù)的人員有否經(jīng)過(guò)培訓(xùn)且他們能否適當(dāng)?shù)剡\(yùn)用統(tǒng)計(jì)技術(shù) ？ 5. Are control charts and other process controls properly implemented? 控制圖表和其它過(guò)程控制是否正確實(shí)施 ？ 6. When detect or suspect product characteristic and/or process capability are unusual during actual manufucturing, will statistical techniques implemented be added、deleted or changed ? 當(dāng)發(fā)現(xiàn)或懷疑在實(shí)際制造過(guò)程中存在產(chǎn)品特性及 /或過(guò)程能力發(fā)生變異時(shí)，會(huì)否 增加、刪除或修改應(yīng)用的統(tǒng)計(jì)技術(shù)？ 口 口口 口口 口 口口 口口 Score: 分?jǐn)?shù)： Total score : 總分： Qualification Disposition 資格決策 Approved 合格 (scor金66) (66分以上)