供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告

1、VENDORSPLANTVISITREPORT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:履仃者: 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)商名稱及代號(hào)：Address:地址：Tel& Fa

2、x:電話及傳真:AVL status 在合 供應(yīng)商名單內(nèi)之狀態(tài) Yes 有 No 無(wú)格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Remarks 備注1.位2.3.Number of employess:員工數(shù)量:Production Dept生產(chǎn)部Quality Dept 質(zhì)量Total總計(jì)部VENDORS PLANT VISIT REPORT供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告編號(hào):Put V

3、 in 將V填在正確格內(nèi)1) No activity(score: 0)無(wú)此活動(dòng)(分?jǐn)?shù):0分)2) Significant deficiency(score: 0.5)重大缺陷(分?jǐn)?shù)：0.5 分)3) Needs Improvement(score: 1)需作改進(jìn)(分?jǐn)?shù):1 分)4) Satisfactory(score: 1.5)滿意(分?jǐn)?shù):1.5 分)Eleme nt #3: Procureme nt Control釆購(gòu)控制55） Outstanding(score: 2) 優(yōu)秀(分?jǐn)?shù):2分)12Score:分?jǐn)?shù)：3編號(hào):1. Does the Company/Factory have d

4、epartment which is concern with qualitycontrol of products or services?公司/廠有否專職部門負(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/廠有否編寫質(zhì)量保證手冊(cè)？3. Are Quality Objectives and responsibility clearly stated, widely distributed andunderstood through the company/Factory?公司/廠的

5、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 plannedarrangement in quality activities?有否制定書面的質(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 Total CustomerStatisfaction?為充分達(dá)到顧客的滿意，各部門是否明確其職責(zé)？6. Does the com

6、pany/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 continouslyperfect quality management?管理人員有否釆取糾正和預(yù)防措施以不斷完善質(zhì)量管理？VENDORS PLANT VISIT REPORT供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告12345Score:分?jǐn)?shù):Eleme nt #2: Docume ntation Control文件控

7、制1. To what extent Does the company/Factory have documented quality system?公司/廠的質(zhì)量體系是否文件化及達(dá)到何種程度?2. To what extent are documents under issue control?文件的發(fā)行控制達(dá)到什么程度？3. How well does the system ensure that the most current customer specifications areavaliable to the manufacturing personnel?用以保證作業(yè)人員使用當(dāng)前

8、客戶規(guī)格的體系運(yùn)用得如何？4. To what extent are incoming orders reviewed for revisions and issue changes?當(dāng)收到有關(guān)修訂狀況和發(fā)行變更要求時(shí)所進(jìn)行的評(píng)審活動(dòng)達(dá)到何種程度?5. To what extent are critical characteristics classified?重要性（關(guān)鍵性）文件的保密程度如何？6. Does the company have documented procedures to control the retention a filling ofquality records?

9、公司是否有文件化的程序用以控制質(zhì)量記錄的存盤？1. Does the company control purchase/sub-contract to include assessment activities?公司有否一套評(píng)估程序以控制釆購(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 toqualit

10、y 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)量符合要求和需否釆取糾正措施？4. Are purchase orders reviewed to assure the incorporation of applicable drawings, specifications, and quality requirements?是否對(duì)釆購(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

11、釆購(gòu)訂單審核之記錄？6. Is this purchased material periodically verified?釆購(gòu)的物料有否進(jìn)行定期查驗(yàn)？1234Score:分?jǐn)?shù)：VENDORS PLANT VISIT REPORT編號(hào):供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告Score:分?jǐn)?shù):物料控制Eleme nt #4: Material Control1. 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 iden

12、tified 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 materials identified to assure storage and disgursement to applicablerequirements?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

13、中被保持？6. Is Non-conforming material controlled by segregation and identification?不合格品有否通過(guò)隔離和標(biāo)識(shí)來(lái)控制？Eleme nt #5: In spect ion1. 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 inspe

14、ction 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)人員提供定期培訓(xùn)？

15、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-Score:分?jǐn)?shù):VENDORS PLANT VISIT REPO

16、RT供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告編號(hào):tive upon request?當(dāng)客戶代表要求時(shí)，檢驗(yàn)記錄能否進(jìn)行現(xiàn)場(chǎng)審查？1234Score:分?jǐn)?shù)：檢驗(yàn)和試驗(yàn)設(shè)備Eleme nt #6: In spect ion and Test Equipme nt1. 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 speci

17、fied 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 theNational 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. Is test

18、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?？不合格品Eleme nt #7: Nonconforming Materials1. Does the company have procedure to contro

19、l 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 reinspected by original responsible department?返工

20、的部件和產(chǎn)品有否被原來(lái)的責(zé)任部門重新檢驗(yàn)？4. Has a corrective action system allowed prompt remedial action?有否建立糾正措施體系以對(duì)不合格品釆取實(shí)時(shí)的糾正措施？5. Does the corrective action system allow for verification of the effectivity ofremedial 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 of Non-Conforming materials regularly prepared and revie

21、wed bymanagement 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)？Score:分?jǐn)?shù)：VENDORS PLANT VISIT REPORT供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告統(tǒng)計(jì)技術(shù)Eleme nt #8:statistical Tech niq ues1. Does the company/Factory operate any sampling / statistical techniques? 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

22、控制技術(shù)有否運(yùn)用于生產(chǎn)線？3. How qualified are the people who are responsible for guiding the implementationof 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 techniques and are theyproperly 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 oth

23、er 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 beadded、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)？Qualificati on Dispositi on資格決策Score:分?jǐn)?shù):Total score :總 分 Approved 合