供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告實(shí)習(xí)調(diào)研報(bào)告工作總結(jié)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:Performed by:履行者:Other companion:其它成visit status 審核狀態(tài)Time:審核時(shí)間：Qualified Internal Auditor?員： First visit首次審核是否合格內(nèi)審員？ Re-visit再次審核 Yes 是 NoList previous DOC. NO:否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Quality Dept 質(zhì)量部Production Dept 生產(chǎn)部Total 總計(jì)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)2) Significant deficiency3) Needs Improvement4) Satisfactory5) Outstanding(score: 1.5)(score: 2)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）滿意（分?jǐn)?shù):1.5分）優(yōu)秀（分?jǐn)?shù):2分）Eleme nt #1: Quality Management System 質(zhì)量管理體系12341. Does the Company/Factory have departmen

4、t which is concern with quality control 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？口口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/廠的質(zhì)量目標(biāo)和

5、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 company/

6、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？Score:分?jǐn)?shù):VENDORS PLANT VISIT REPORT供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告編號(hào):Eleme nt #2: Docume ntation Con trol文件控制12341

7、. 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? 口 口文件的發(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

8、用當(dāng)前客戶規(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 reco

9、rds?公司是否有文件化的程序用以控制質(zhì)量記錄的存盤？Eleme nt #3: Procureme nt Control釆購(gòu)控制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 a

10、nd analyzed for conformance toquality 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)量符合要求和否釆取糾正措施？Score:分?jǐn)?shù):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 lo

11、g kept of these purchase order reviews?有否保存釆購(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)？ 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)Eleme nt #4: Material Co ntrol物料控制12341. 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？

12、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 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 throug

13、hout 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？口口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？Score:12345 Element #5:1 nspection檢驗(yàn)1. Does the company have Inspection & Test procedures to ensure the productsuitability at receipt、 in processes and completion?

14、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 inspection instructions which establish acceptance criteria availiable at allinspection 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 sampli ng 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

15、provided for inspection personnel?有否對(duì)檢驗(yàn)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 custo

16、mer repersenta-Score: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？VENDORS PLANT VISIT REPORT供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告編號(hào):12345 口 口Eleme nt #6: In specti on and Test Equipme nt檢驗(yàn)和試驗(yàn)設(shè)備1. Has a calibration system been established in the Company/Factory? 口公司/廠有否建立一套校準(zhǔn)體系？2. Are inspection gauges,measuring devices,and test equ

17、ipment inspected andrecalibrated at specified 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 Technolog

18、y? 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 and measurement equipment identified by decal or other means to indicatecurrent 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?？Score:Eleme nt #7: Nonconforming Materials不

19、合格品1. Does the company have procedure to control nonconforming product that prevent品以inadvertent use of defective materials? 公司/廠是否有一套程序以控制不合格防止不合格品非預(yù)期使用2. Are nonconforming supplies identified and removed from normal production lots?3.4.5.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Are reworked parts and products rei

20、nspected by original responsible department?返工的部件和產(chǎn)品有否被原來(lái)的責(zé)任部門重新檢驗(yàn)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 m

21、aterials regularly prepared and reviewed bymanagement for action?不合格品報(bào)告有否定期制定并交管理層評(píng)審制定相應(yīng)行動(dòng)？Score:VENDORS PLANT VISIT REPORT供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告Eleme nt #8:statistical Tech niq ues統(tǒng)計(jì)技術(shù)1. 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)？編號(hào):2. Are statistical process co

22、ntrol 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 other process controls properly implemented?6.控制圖表和其它過(guò)程控制是否正確實(shí)施When detect or suspect product characteristic and/or process capability areunusual during actual manufucturing, will statistical techniques impleme