供應(yīng)商品質(zhì)評價表

1、供應(yīng)商品質(zhì)評價查核表,Supplier Quality Audit Check List,被評價單位Vendor,評價日期Audit Date,地址Address,評價人員Audit Member,項目Item,編號No.,查核項目Check List,單項得分 Single Score,備注Notes and Comments(請?zhí)顚懴鄳?yīng)的文件支持),評分標(biāo)準(zhǔn), 廠家自查得分Self-check Score,廠檢得分Check Score,1、品質(zhì)系統(tǒng)Quality system,1,是否有取得國際性品質(zhì)系統(tǒng)認(rèn)證?Does the supplier obtain international

2、quality system certification?,0=沒有1=有ISO90002=有雙體系認(rèn)證,2,2,是否有明確定義公司品質(zhì)政策（方針）、年度品質(zhì)目標(biāo)并將其文件化?Does the supplier document its definite corporate quality policy and annual quality objectives?,0=沒有1=有政策和目標(biāo)并文件化2=有對完成情況進(jìn)行分析,2,3,是否建立一個包含程序及工作（作業(yè)）指導(dǎo)書的品質(zhì)文件管理系統(tǒng)?Does the supplier establish a quality document contro

3、l system which including procedures and work instructions(SOP)?,0=沒有1=有建立2=有可行性文件管理系統(tǒng)并有效運(yùn)作,2,4,是否有執(zhí)行計劃性之內(nèi)部品質(zhì)系統(tǒng)稽核?Does the supplier carry out a planned internal quality system audit?,0=無1=有控制文件3=有按照文件執(zhí)行和記錄5=稽核后有整改措施和記錄,5,5,是否定期對質(zhì)量管理系統(tǒng)的適合性及有效性進(jìn)行管理審查并保持記錄？Whether the supplier audit the suitability and

4、effectiveness of the quality control system periodically and keep record for them?,0=無1=有規(guī)定2=定期在進(jìn)行3=定期再做并記錄完整4=有改善措施并可追溯,4,2、文件記錄控制Control of documents and records,6,是否有制度對所有制程、產(chǎn)品、質(zhì)量文件得到有效管控之事項進(jìn)行約定？Whether the supplier have provisions for the management of all the processes, products, and quality do

5、cuments?,0=無1=有文件控制3=有文件控制且有執(zhí)行記錄,3,7,文件（記錄）是否得到有效的控制（審批、批準(zhǔn)、發(fā)放、回收）？Whether the documents(records) are controlled（audited，approved，released and withdrawed） effectively？,0=無1=有文件規(guī)定3=有記錄可追溯,3,8,是否有對外部文件（包括客戶提供的文件）進(jìn)行有效的管理？Whether the supplier manage the external documents(including those provided by cust

6、omers) effectively?,0=無1=有管理2=有存檔并有記錄,2,3、人力資源及訓(xùn)練HR and training,9,是否有針對各崗位（如生產(chǎn)員工、設(shè)備操作人員）制定訓(xùn)練程序并鑒別訓(xùn)練效果?Whether formulate training course for each position(such as the producing personnel and operators) and identify the effectiveness?,0=無1=有制定相關(guān)文件2=有按照文件執(zhí)行并有記錄,2,10,對于新上崗和工作崗位變動的員工是否在上崗前進(jìn)行訓(xùn)練？Whether t

7、rain the staff who change their positions or who are the new recruited ones?,0=無1=有進(jìn)行崗前訓(xùn)練3=有培訓(xùn)記錄5=培訓(xùn)后有鑒定結(jié)果,5,11,是否針對品質(zhì)管理人員（IQC,IPQC,OQC）進(jìn)行必要的訓(xùn)練？Whether supply necessary trainning for the quality controller(IQC,IPQC,OQC)?,0=無1=有3=有培訓(xùn)記錄5=培訓(xùn)后有鑒定結(jié)果,5,4、工程變更&可靠度Engineering change&ORT,12,工程變更過程是否有專門的文件制度進(jìn)

8、行規(guī)定？Is there a special provision for the engineering change?,0=無2=有文件3=有文件且有記錄,3,13,工程變更規(guī)定文件是否有涵蓋新材料、新制程、新工藝與新設(shè)備等方面？If the engineering change provision cover new material,new process,new equipment,etc?,0=無2=有涉及這幾方面但不全4=全部涵蓋,4,14,工程變更規(guī)定文件是否約定對可能會對客戶產(chǎn)生影響的項目需經(jīng)過客戶同意？If the engineering change provision s

9、tipulate that when engineer maybe influence clients,the engineer should be agreed by them?,0=無1=有文件約定3=有文件并通知客戶端5=接到客戶意見后是否有審批執(zhí)行記錄,5,15,公司是否有制定可靠性試驗的文件（約定產(chǎn)品可靠性測試項目?）Whether formulate reliability testing document(provide reliability testing items)?,0=無1=有文件3=有文件且執(zhí)行并有記錄,3,16,針對每項可靠性試驗是否有試驗規(guī)范及操作SOP?Is

10、there a provision and SOP for each reliability test?,0=無1=有試驗規(guī)范和sop2=有按照文件執(zhí)行并有記錄,2,17,目前是否有可靠性試驗計劃? Is there any reliability testing plan so far?,0無1=有2=有可行性試驗計劃,2,18,是否有按規(guī)定的可靠性試驗頻率定期實施?確認(rèn)定期實施記錄？Whether carry out reliability test periodically according to regulations and affirm the records?,0=無1=有實施

11、2=有實施記錄和結(jié)果,2,5、不合格品管制&矯正及預(yù)防措施Nonconforming Product&Corrective and preventive measure,19,是否有不合格品的控制程序文件?Are there documented procedures for control of nonconforming product?,0=無2=有4=依據(jù)文件執(zhí)行,4,20,是否對客戶退回的產(chǎn)品進(jìn)行失效分析?Is failure analysis performed on product returned?,0=無2=有對產(chǎn)品進(jìn)行詳細(xì)分析及驗證4=對分析結(jié)果提出改善措施,4,21,對客

12、戶的抱怨,內(nèi)部稽核缺失,制程異常等是否有做矯正與預(yù)防措施?Is there any corrective and preventive measure for customers complaint,internal audit failure,process abnormal,etc?,0=無1=有發(fā)現(xiàn)問題無改善2=問題有改善措施3=確認(rèn)改善有效4=驗證改善有效并標(biāo)準(zhǔn)化5=預(yù)防有效未在發(fā)生,5,22,長期改善措施是否有分析真因并符合永久性、根本改善要求？Whether the long-term improvement measures analyze the root cause? Is

13、it in accordance with the permanent and fundamental improvement requirement?,0=無1=制定長期措施2=措施符合永久性、根本改善要求,2,23,矯正措施報告是否被相關(guān)權(quán)責(zé)人員審核及核準(zhǔn)?Is corrective measure report audited and approved by related personnel?,0=無1=有審核并有記錄2=有進(jìn)行效果確認(rèn)并有記錄,2,6、供應(yīng)商管理&進(jìn)料檢驗Supplier qulity management&Incoming inspection,24,是否有建立合同

14、評審程序文件？（產(chǎn)品規(guī)格要求和質(zhì)量要求）Whether formulate procedure document for contract review(product specification and quality requirements)?,0=無1=有文件3=包含產(chǎn)品規(guī)格要求和質(zhì)量要求5=有評審批準(zhǔn)記錄,5,25,為確保達(dá)到合同要求是否對合約進(jìn)行審查并保留有評審記錄？Whether audit the contract and keep the audit record to guarantee contract requirement?,0=無1=有審查2=有記錄,2,26,是否

15、有合格供應(yīng)商的認(rèn)證程序?Does supplier have a procedure for subcontractors qualification?,0=無1=有程序文件3=有合格供應(yīng)商的認(rèn)證記錄5=所有供應(yīng)商都符合此認(rèn)證程序并記錄完整,5,27,是否有最新的合格廠商清單?Is there latest list of acceptable/approved subcontractors?,0=無1=有清單但無更新2=有清單并且定期更新,2,28,是否有進(jìn)料檢驗程序?Are there documented procedures for defining inspection method

16、s? ,0=無1=有詳細(xì)的進(jìn)料檢驗程序文件和sop2=每批進(jìn)料有按照文件和sop執(zhí)行,2,29,抽樣計劃與允收標(biāo)準(zhǔn)是否定義于程序書與檢驗表單中？Are sampling plans & acceptance criteria specified in procedure & inspection sheets ?(i.e. MIL-STD, AQL),0=無計劃1=有計劃2=程序書及檢驗表對應(yīng)并執(zhí)行,2,30,檢驗表單上是否列出供應(yīng)商名稱/編號、進(jìn)料批號、檢驗員、使用設(shè)備與檢驗日期？Does inspection sheet list Supplier name/code, Lot numbe

17、r, Inspector, Equipment & Date?,0=無1=有列出但不全2=全部包含并填寫完整,2,31,檢驗表單上是否列出驗收標(biāo)準(zhǔn)、公差、量測結(jié)果、判定、處置？Does inspection sheet list the criteria, tolerances, Measured data, Judgement, Disposition ? ,0=無1=有列出2=填寫完整,2,32,檢驗記錄是否經(jīng)授權(quán)人員審核、核準(zhǔn)？Has the inspection result been reviewed and approved by authorized personnel ?,0=

18、無審核批準(zhǔn)項1=有審核批準(zhǔn)2=審核批準(zhǔn)有簽章,2,33,是否訂定（主）材料進(jìn)料品質(zhì)目標(biāo)？Are the quality goals for (critical) incoming parts defined?,0=無目標(biāo)1=有目標(biāo)2=目標(biāo)合理,2,34,對于不合格材料是否有一文件化的管制系統(tǒng)？（即VCAR、重新篩選、重工等）Is there a documented control system for nonconforming material? (e.g., VCAR, rescreen, rework, and etc),0=無管制1=有文件規(guī)定3=有按照規(guī)定執(zhí)行5=有最終結(jié)案,5,3

19、5,對于拒收品是否有Reject與MRB的流程與程序書？Is there a Reject/MRB flow and procedure for rejection ?,0=無1=有流程及程序書2=有按照執(zhí)行,2,36,供應(yīng)商是否每批進(jìn)料均提供制成（制程）/檢驗報告？Does the process/inspection report provided by sub-supplier for each delivery lot?,0=無1=有2=每批都有,2,37,對于量測設(shè)備所需之標(biāo)準(zhǔn)件，是否經(jīng)過校正、使用單位并能取用？For the measurement equipment that r

20、equired std samples, are the standard samples for calibration readily available to use in the line?,0=無1=有標(biāo)準(zhǔn)件2=在計量校正有效期,2,38,材料檢驗區(qū)是否明確標(biāo)示？即待驗區(qū)、檢驗區(qū)等Are materials at incoming area clearly identified? e.g., awaiting inspection, being inspectedetc,0=無1=有標(biāo)識2=劃分明確,2,39,所有的允收批是否均以其允收狀況、或可追溯相關(guān)資料標(biāo)示？Are all pa

21、ss lots properly identified by their pass status and traceability information ?,0=無1=有狀態(tài)標(biāo)識2=可追溯,2,40,進(jìn)料檢驗資料是否作為供應(yīng)商評比、及取消供應(yīng)商資格之依據(jù)？Is incoming inspection information used to rate and disqualify supplier related ?,0=無1=有此規(guī)定2=有按規(guī)定執(zhí)行,2,41,是否有證據(jù)顯示有應(yīng)用計分卡系統(tǒng)於供應(yīng)商管理系統(tǒng)？Is there an evidence that scorecard system

22、 applied for supplier management ? (eg.,quality, delivery, cost),1=有應(yīng)用供應(yīng)商評分2=有文件支持3=是否按照文件來執(zhí)行4=打分之后有無后續(xù)的處置5=是否定期進(jìn)行,5,42,當(dāng)進(jìn)料檢驗的品質(zhì)績效未達(dá)到目標(biāo)時，是否采取任何矯正行動？Is action taken when the quality perfromance of incoming part not achieved the goal?,0=無1=有文件規(guī)定2=有規(guī)定并有執(zhí)行記錄,2,43,進(jìn)料特采是否經(jīng)過MRB同意？是否有紀(jì)錄可查？Is there any recor

23、d of MRB agreement if incoming material concession ? ,0=無1=有文件規(guī)定MRB程序2=有執(zhí)行記錄,2,7、制程控制In-Process control,44,是否對影響產(chǎn)品質(zhì)量/規(guī)格參數(shù)的環(huán)節(jié)均設(shè)置質(zhì)控點進(jìn)行嚴(yán)格監(jiān)控?Whether there is strict monitoring for the processes which affect products quality and the specfication ?,0=無1=有建立關(guān)鍵點2=對關(guān)鍵點有控制方法3=有文件規(guī)定4=有按照文件執(zhí)行和記錄5=有使用QC工具進(jìn)行管控例如s

24、pc,5,45,每一工序有作業(yè)指導(dǎo)書，并被有效實施？Whether there is SOP for each process the SOP implemented effectively?,0=無1=有作業(yè)指導(dǎo)書2=有按照執(zhí)行,2,46,是否有進(jìn)行首件確認(rèn)？Whether there is initial confirmation?,0=無1=有首件確認(rèn)程勛2=有首件確認(rèn)記錄,2,47,制程異常問題是否得到及時反饋，進(jìn)行分析，并采取有效的預(yù)防糾正措施？Whether the process abnormal feedback and analyze in time and take eff

25、ective corrective and preventive measure?,0=無1=有發(fā)現(xiàn)異常問題記錄2=有及時反饋并分析原因3=有制定對策并改善實施4=改善措施經(jīng)過驗證5=永久改善措施標(biāo)準(zhǔn)化,5,48,現(xiàn)場質(zhì)量狀況有記錄且可追溯？Whether there is record for quality problems for traceability?,0=無1=有問題記錄3=有追溯文件5=追溯文件受控、有效、無疏漏并可追溯到原材料,5,49,對于出貨時在用戶端的質(zhì)量問題在制程上是否有糾正措施?Whether there is processing corrective measu

26、res for users quality problem during shipment?,0=無1=有措施2=有措施并有效驗證,2,50,是否訂各工序產(chǎn)出品關(guān)鍵控制點規(guī)格上下限?Whether regulate the upper and lower limits for key charts for each procedure?,0=無1=有制定規(guī)格上下限2=有制定超出后的措施并執(zhí)行,2,51,當(dāng)一個制程超出管制，并產(chǎn)出不良品，是否有停線或停止出貨的方案?When a process goes out-of-control and produces nonconforming prod

27、uct, are triggers defined and documented for the purpose of initiating a stop build, or stop shipment action?,0=無1=有規(guī)定方案3=有按照規(guī)定方案執(zhí)行并有記錄5=對不良有下一步的分析和改善措施,5,8、設(shè)備的維護(hù)與校正Maintenance and calibration of machine,52,生產(chǎn)設(shè)備是否定期保養(yǎng)并存有記錄?Is the production facility maintained regularly and recorded?,0=無1=有進(jìn)行保養(yǎng)2=有保養(yǎng)

28、記錄,2,53,是否有生產(chǎn)設(shè)備的保養(yǎng)計劃？Is there any maintenance project of production facility?,0=無1=有計劃2=有按計劃執(zhí)行,2,54,是否有生產(chǎn)設(shè)備的清單記錄、設(shè)備信息與狀態(tài)？Are there record list of production facility,equipment information and status?,0=無1=有記錄2=記錄及狀態(tài)標(biāo)識完善,2,55,是否在合適的時間對設(shè)備做校驗?（如校正計劃表）Is equipment calibrated at appropriate time? (ex. ca

29、librated schedule form) ,0=無1=有文件控制；2=有校驗記錄；,2,56,是否有一套被認(rèn)可的管制系統(tǒng)來驗證設(shè)備的穩(wěn)定性及準(zhǔn)確性?Is there an official approval control system for all equipments to determine accuracy and precision?,0=無1=有3=有文件規(guī)定5=有執(zhí)行記錄及處理措施,5,9、最終產(chǎn)品控制Outgoing inspection,57,對于最終的產(chǎn)品是否有明確的檢驗文件、規(guī)范、規(guī)格書或抽樣計劃？Is there specific inspection docu

30、ment,specification,criteria or sampling plan?,0=無1=有文件2=有文件并有執(zhí)行記錄3=有無規(guī)定不良的處置方式4=對不良進(jìn)行分析并制定改善5=對改善有效性進(jìn)行跟蹤確認(rèn),5,58,產(chǎn)品是否在適當(dāng)?shù)沫h(huán)境中完成檢驗?（如：溫度、相對濕度、亮度）Is the panel inspection done in appropriate environment ? (i.e. Temp., RH%, Luminance.) ,0=無1=有文件規(guī)定檢驗環(huán)境2=環(huán)境受控并有記錄,2,59,是否明確定義OQC之抽樣計劃及允收標(biāo)準(zhǔn)?（例如：MIL-STD、AQL）For

31、 OQC, are the sampling plan and acceptance criteria specified? ( i.e. MIL-STD, AQL),0=無1=有文件定義2=有按文件執(zhí)行并有記錄,2,60,在COA測試報告中是否有紀(jì)錄測試及檢驗量測數(shù)據(jù)?Is the test and inspection measurement data recorded in the COA report?,0=無1=有記錄2=記錄準(zhǔn)確、具體、清晰,2,10、存儲、交付、產(chǎn)品鑒別與追溯Storage、 handover and Identification and traceability

32、,61,是否有方法和手段，控制產(chǎn)品的搬運(yùn)、存儲、防護(hù)和交付，以保證合格產(chǎn)品及時交付？Is appropriate method taken to make sure carrying,storage,protection and handover of products safty?,0=無1=有控制文件2=有按照控制文件執(zhí)行,2,62,是否對易燃、腐蝕和有毒的的原材料進(jìn)行正確的存放和隔離？Whether keep and isolate the inflammable,corrosive,poisonous raw materials correctively?,0=無規(guī)定1=有文件規(guī)定2=有按文件執(zhí)行并記錄,2,63,是否對庫房原材料及產(chǎn)品的狀態(tài)進(jìn)行標(biāo)示？Is there any mark for status of raw material and products?,0=無1=有文件規(guī)定2=有按規(guī)定執(zhí)行,2,64,是否