供應(yīng)商現(xiàn)場審核報(bào)告

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潛在供應(yīng)商現(xiàn)場審核報(bào)告,,,,,,,,,,,

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PotentialSupplierAssessementForm,,,,,,,,,,,

,供應(yīng)商名稱：,,,,,,,,,,

,供應(yīng)商陪同人員：,審核小組成員：,,,,,,,,,

評(píng)估項(xiàng)目,檢查要點(diǎn),分值,表現(xiàn)分值,,,,得分,審核記錄（不得滿分者，均需詳細(xì)記錄）,,,

,,,符合要求,基本符合要求,個(gè)別符合要求,完全不符合要求,,,,,

質(zhì)量體系,·文件化的質(zhì)量體系----質(zhì)量手冊(cè),20,20,12,6,0,20,,,,

,·確保主要業(yè)務(wù)過程有效運(yùn)作的程序文件,20,20,12,6,0,20,,,,

,·通過ISO9000或QS9000認(rèn)證,10,10,N/A,N/A,0,10,,,,

,·表明職責(zé)及相互關(guān)系的組織機(jī)構(gòu)圖,10,10,6,3,0,10,,,,

,·文件控制,,,,,,,,,,

,a)文件控制程序的建立,4,4,2.5,1,0,4,,,,

,b)文件在發(fā)布前由授權(quán)人批準(zhǔn),4,4,2.5,1,0,4,,,,

,c)各使用場所可得到相關(guān)文件的最新版本,4,4,2.5,1,0,4,,,,

,d)以適宜的標(biāo)識(shí)防止誤用作廢文件,4,4,2.5,1,0,4,,,,

,e)體現(xiàn)文件最新版本的控制清單,4,4,2.5,1,0,4,,,,

,·質(zhì)量記錄的管理,,,,,,,,,,

,a)質(zhì)量記錄的控制程序的建立,5,5,3,1.5,0,5,,,,

,b)記錄在需要時(shí)可得到,5,5,3,1.5,0,5,,,,

,c)記錄清晰,5,5,3,1.5,0,1.5,,,,

,d)規(guī)定記錄的有效期,5,5,3,1.5,0,5,,,,

質(zhì)量體系項(xiàng)目評(píng)分總計(jì),,,,,,,96.5,,,,

管理職責(zé),·質(zhì)量方針的建立,20,20,12,6,0,20,,,,

,·建立可測量的質(zhì)量目標(biāo),20,20,12,6,0,12,,,,

,·管理評(píng)審,,,,,,,,,,

,a)按計(jì)劃實(shí)施管理評(píng)審,10,10,6,3,0,10,,,,

,"b)管理評(píng)審輸入應(yīng)包括:審核結(jié)果,顧客反饋,糾正和預(yù)防措施的狀態(tài)等",10,10,6,3,0,10,,,,

,c)管理評(píng)審輸出應(yīng)包括改進(jìn)措施,15,15,9,4.5,0,15,,,,

,·確保提供必要的資源,15,15,9,4.5,0,15,,,,

,·指定管理者代表,10,10,N/A,N/A,0,10,,,,

管理職責(zé)項(xiàng)目評(píng)分總計(jì),,,,,,,92,,,,

資源管理,·人力資源,,,,,,,,,,

,a)確定與產(chǎn)品質(zhì)量相關(guān)人員的能力需求,15,15,9,4.5,0,15,,,,

,b)提供相應(yīng)培訓(xùn)以滿足需求,10,10,6,3,0,10,,,,

,c)評(píng)估培訓(xùn)效果,10,10,6,3,0,3,,,,

,d)保存教育及培訓(xùn)記錄,5,5,3,1.5,0,5,,,,

,·基本設(shè)施,,,,,,,,,,

,"應(yīng)提供并維護(hù)達(dá)到產(chǎn)品要求所需的基本設(shè)施,包括:",,,,,,,,,,

,"a)建筑,作業(yè)場地及相關(guān)設(shè)施",15,15,9,4.5,0,15,,,,

,b)硬件及軟件設(shè)備,15,15,9,4.5,0,15,,,,

,"c)必要的服務(wù)設(shè)施(通訊,運(yùn)輸?shù)?",10,10,6,3,0,10,,,,

,·工作環(huán)境,,,,,,,,,,

,應(yīng)確定并維持達(dá)到產(chǎn)品要求所需的適宜的工作環(huán)境,20,20,12,6,0,20,,,,

資源管理項(xiàng)目評(píng)分總計(jì),,,,,,,93,,,,

與顧客相關(guān)的過程,·合同評(píng)審,,,,,,,,,,

,"a)在接收訂單之前,評(píng)審顧客對(duì)產(chǎn)品及交貨期的要求",25,25,15,7.5,0,15,,,,

,b)保留合同評(píng)審記錄,15,15,9,4.5,0,15,,,,

,·顧客溝通,,,,,,,,,,

,"建立有效渠道與顧客溝通產(chǎn)品信息,處理顧客反饋及投訴",20,20,12,6,0,20,,,,

,·顧客財(cái)產(chǎn),,,,,,,,,,

,a)對(duì)顧客提供的財(cái)產(chǎn)進(jìn)行識(shí)別及保護(hù),20,20,12,6,0,12,,,,

,b)發(fā)現(xiàn)顧客財(cái)產(chǎn)有丟失，損壞或不適宜使用時(shí)應(yīng)向顧客匯報(bào),10,10,6,3,0,10,,,,

,c)有關(guān)顧客財(cái)產(chǎn)的記錄應(yīng)予以保存,10,10,6,3,0,10,,,,

顧客相關(guān)過程項(xiàng)目評(píng)分總計(jì),,,,,,,82,,,,

設(shè)計(jì)控制,·設(shè)計(jì)控制,,,,,,,,,,

,"a)設(shè)計(jì)需包括設(shè)計(jì)輸入,設(shè)計(jì)輸出,設(shè)計(jì)驗(yàn)證及設(shè)計(jì)確認(rèn)過程",25,25,15,7.5,0,15,,,,

,b)設(shè)計(jì)的各階段過程需進(jìn)行評(píng)審及由授權(quán)人批準(zhǔn).,25,25,15,7.5,0,25,,,,

,c)設(shè)計(jì)評(píng)審記錄需保留,15,15,9,4.5,0,15,,,,

,"d)設(shè)計(jì)的變更需被評(píng)審,驗(yàn)證和確認(rèn).",20,20,12,6,0,20,,,,

,e)設(shè)計(jì)變更的記錄須保存,15,15,9,4.5,0,15,,,,

設(shè)計(jì)項(xiàng)目評(píng)分總計(jì),,,,,,,90,,,,

采購,·采購,,,,,,,,,,

,a)采購程序建立并可確保所采購的產(chǎn)品符合要求,10,10,6,3,0,10,,,,

,b)選擇供方前應(yīng)對(duì)其進(jìn)行評(píng)估，并保留評(píng)估記錄,10,10,6,3,0,3,,,,

,c)原材料不來源于沖突地區(qū)、非法貿(mào)易組織、非政府武裝組織、非法勢(shì)力組織；,10,10,6,3,0,10,,,,

,d)建立并維護(hù)合格供方名錄,10,10,6,3,0,6,,,,

,e)建立供方評(píng)估標(biāo)準(zhǔn)并對(duì)供方績效的監(jiān)控,10,10,6,3,0,6,,,,

,·采購材料的驗(yàn)證,,,,,,,,,,

,a)組織應(yīng)對(duì)采購材料進(jìn)行檢驗(yàn)以確保材料符合采購要求,10,10,6,3,0,6,,,,

,b)建立來料檢驗(yàn)程序,10,10,6,3,0,10,,,,

,c)緊急放行的材料需有標(biāo)識(shí)以便必要時(shí)可追回,10,10,6,3,0,10,,,,

,d)以適當(dāng)方式標(biāo)明檢驗(yàn)狀態(tài),10,10,6,3,0,10,,,,

,e)保留檢驗(yàn)記錄,10,10,6,3,0,10,,,,

采購項(xiàng)目評(píng)分總計(jì),,,,,,,81,,,,

產(chǎn)品實(shí)現(xiàn),·產(chǎn)品標(biāo)識(shí)和可追溯性,,,,,,,,,,

,a)在產(chǎn)品形成的各階段以適當(dāng)方式標(biāo)識(shí)產(chǎn)品,5,5,3,1.5,0,3,,,,

,b)有可追溯性要求時(shí)，產(chǎn)品的唯一性標(biāo)識(shí)應(yīng)被記錄,5,5,3,1.5,0,5,,,,

,·過程控制,,,,,,,,,,

,a)必要的作業(yè)指導(dǎo)書,10,10,6,3,0,6,,,,

,b)適宜的設(shè)備,10,10,6,3,0,3,,,,

,c)適宜的環(huán)境,5,5,3,1.5,0,5,,,,

,d)按照質(zhì)量計(jì)劃的要求在產(chǎn)品形成的適當(dāng)階段進(jìn)行檢驗(yàn)或測試,10,10,6,3,0,3,,,,

,e)以適當(dāng)方式標(biāo)識(shí)檢驗(yàn)及測試狀態(tài),10,10,6,3,0,10,,,,

,f)檢驗(yàn)及測試記錄須保留,10,10,6,3,0,10,,,,

,"g)在所有的檢驗(yàn)及測試通過之前不得放行產(chǎn)品,除非由授權(quán)人(適用時(shí)由顧客)批準(zhǔn)",10,10,6,3,0,10,,,,

,·搬運(yùn)，儲(chǔ)存，包裝，防護(hù)及交付,,,,,,,,,,

,采取措施，防止產(chǎn)品在加工，搬運(yùn)，儲(chǔ)存，包裝及交付過程中的損壞,5,5,3,1.5,0,5,,,,

,·監(jiān)控及測量設(shè)備控制,,,,,,,,,,

,a)監(jiān)控及測量設(shè)備控制按規(guī)定周期檢定,10,10,6,3,0,3,,,,

,b)設(shè)備的校準(zhǔn)狀態(tài)可顯示,5,5,3,1.5,0,5,,,,

,c)保護(hù)設(shè)備以防損壞,5,5,3,1.5,0,5,,,,

產(chǎn)品實(shí)現(xiàn)項(xiàng)目評(píng)分總計(jì),,,,,,,73,,,,

測量分析和改進(jìn),·內(nèi)部審核,,,,,,,,,,

,a)建立內(nèi)審程序,5,5,3,1.5,0,5,,,,

,b)按計(jì)劃的周期進(jìn)行審核,5,5,3,1.5,0,5,,,,

,c)保留內(nèi)審記錄,5,5,3,1.5,0,5,,,,

,d)審核員不得審核自己的工作,5,5,3,1.5,0,5,,,,

,e)糾正措施須跟蹤驗(yàn)證,5,5,3,1.5,0,5,,,,

,·不合格品處理,,,,,,,,,,

,"a)建立程序控制來料,生產(chǎn)及顧客退回的不合格品",5,5,3,1.5,0,3,,,,

,b)明確不合格品處理的職責(zé)及權(quán)限,5,5,3,1.5,0,3,,,,

,c)不合格品須有明確標(biāo)識(shí),5,5,3,1.5,0,3,,,,

,d)返工或返修后的產(chǎn)品須重新檢驗(yàn),5,5,3,1.5,0,3,,,,

,"e)對(duì)影響產(chǎn)品裝配性,成型,功能,性能和/或耐久性的讓步,須通過顧客的批準(zhǔn)",5,5,3,1.5,0,3,,,,

,·數(shù)據(jù)分析,,,,,,,,,,

,對(duì)數(shù)據(jù)的分析應(yīng)可提供以下信息:,,,,,,,,,,

,a)顧客滿意,5,5,3,1.5,0,5,,,,

,b)產(chǎn)品符合性,5,5,3,1.5,0,5,,,,

,c)過程和產(chǎn)品的趨勢(shì)及改進(jìn)的機(jī)會(huì),5,5,3,1.5,0,1.5,,,,

,d)供方,5,5,3,1.5,0,5,,,,

,·糾正預(yù)防措施,,,,,,,,,,

,"a)建立程序以消除不合格或潛在不合格,防止其再發(fā)生",5,5,3,1.5,0,1.5,,,,

,b)評(píng)審不合格/潛在不合格(包括客戶投訴),5,5,3,1.5,0,5,,,,

,c)確定不合格/潛在不合格原因,5,5,3,1.5,0,3,,,,

,d)提出并實(shí)施糾正措施,5,5,3,1.5,0,5,,,,

,e)記錄糾正措施的結(jié)果,5,5,3,1.5,0,3,,,,

,f)評(píng)審糾正措施的有效性,5,5,3,1.5,0,5,,,,

測量分析和改進(jìn)項(xiàng)目評(píng)分總計(jì),,,,,,,79,,,,

"商業(yè)可持續(xù)性發(fā)展

BCM","充分分析影響企業(yè)可持續(xù)性發(fā)展的風(fēng)險(xiǎn)

TofullyanalyzetheriskswhichwillaffecttheBCM",20,20,12,6,0,12,,,,

,"對(duì)于影響企業(yè)可持續(xù)性發(fā)展的風(fēng)險(xiǎn)均有相應(yīng)的應(yīng)急計(jì)劃

Applicableemergencyplansareestablishedfortherisks.",20,20,12,6,0,20,,,,

,"風(fēng)險(xiǎn)應(yīng)急小組明確

Emergencydisposalteamisdefinedclearly.",20,20,12,6,0,12,,,,

,"風(fēng)險(xiǎn)應(yīng)急計(jì)劃對(duì)應(yīng)的硬件設(shè)施準(zhǔn)備充分

Thehardwaresarepreparedwellbasedontheemergencyplan.",20,20,12,6,0,12,,,,

,"風(fēng)險(xiǎn)規(guī)避實(shí)際成效OK.

TheactionoftheermergencyplanisOK.",20,20,12,6,0,12,,,,

商業(yè)可持續(xù)性發(fā)展評(píng)分總計(jì),,,,,,,68,,,,

"行為規(guī)范

","禁止直接或間接使用童工

Toforbiddirectlyandindirectlyusingchildlabour",20,20,12,6,0,20,,,,

,"禁止直接或間接或支持使用強(qiáng)迫勞工

ToforbiddirectlyandindirectlyusingForcedLabour",20,20,12,6,0,12,,,,

,"為員工提供健康安全的工作環(huán)境

Tosupplyhealthandsafetyworkenvironment",10,10,6,3,0,6,,,,

,"嚴(yán)禁對(duì)員工采取懲戒性措施

ToforbidputtingDisciplinaryPracticesonstaff",10,10,6,3,0,6,,,,

,"公司為員工支付的工資不低于當(dāng)?shù)刈畹凸べY標(biāo)準(zhǔn)

Thesalarythattheenterprisegivestostaffisnolessthanlowestsalarystandard",10,10,6,3,0,6,,,,

,"尊重員工聯(lián)合的自由和集體談判的權(quán)利

ToRespectforFreedomofAssociationandRighttocollectiveBargaining",10,10,6,3,0,6,,,,

,"禁止歧視或差別待遇

ToforbidDiscrimination",10,10,6,3,0,6,,,,

,"遵守工作時(shí)間相應(yīng)法律法規(guī)

Toobeylawandregulationrelatedtoworktime",10,10,6,3,0,6,,,,

行為規(guī)范評(píng)分總分,,,,,,,68,,,,

環(huán)境管理,"·通過ISO14001認(rèn)證,或有通過的計(jì)劃及時(shí)間表",20,20,12,6,0,20,,,,

,"·場界噪音,工業(yè)生活污水排放,廢氣排放需進(jìn)行監(jiān)測并達(dá)標(biāo)",15,15,9,4.5,0,15,,,,

,·對(duì)未達(dá)標(biāo)項(xiàng)采取治理措施,15,15,9,4.5,0,9,,,,

,"·化學(xué)品,油品的使用及處理符合法規(guī)要求",15,15,9,4.5,0,15,,,,

,·危險(xiǎn)廢棄物的處理按法規(guī)要求執(zhí)行,15,15,9,4.5,0,15,,,,

,·合理的消防體系,20,20,12,6,0,20,,,,

環(huán)境管理項(xiàng)目評(píng)分總計(jì),,,,,,,94,,,,

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