供應商現(xiàn)場審核報告

1、VENDOR'S PLANT VISIT REPORT供應商現(xiàn)場審核報告編號:Date of visit:審核日期:Time:審核時間：Performed by:履仃者: Qualified In ter nal Auditor 是否合格內審員 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：Ven dor In formation供應商資料Ven dor n ame & code: 供應商名稱及代號：A

2、ddress:地址：Tel & Fax:電話及傳真：AVL status 在合格供 應商名單內之狀態(tài) Yes 有 No無Ven dor's primary buss in ess/product: 供應商基本業(yè)務/產品：Product to be fur ni shed:將提供的產品：Key Man ageme nt Represe ntative: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 生產部Quality Dept 質量部Total 總計VENDO

3、R'S PLANT VISIT REPORT供應商現(xiàn)場審核報告編號:Put " V" in 將"V"填在正確格內1) No activity (score: 0)無此活動（分數(shù):0分）2) Significant deficiency（score: 0.5） 重大缺陷（分數(shù):0.5分）3) Needs Improvement（score: 1）需作改進（分數(shù):1分）123454) Satisfactory (score: 1.5) 滿意(分數(shù):1.5 分)5) Outstanding (score: 2) 優(yōu)秀(分數(shù):2分)Element #1:

4、 Quality Ma nageme nt System質量管理體系1. Does the Compa ny/Factory have departme nt which is con cer n with quality con trol of products or services公司/廠有否專職部門負責控制產品或服務的質量2. Is a Quality Assura nee Man ual writte n in the compa ny/Factory公司/廠有否編寫質量保證手冊3. Are Quality Objectives and resp on sibility clearl

5、y stated, widely distributed andun derstood through the compa ny/Factory公司/廠的質量目標和質量責任有否明確規(guī)定并廣泛傳達，以使整個公司/廠的人員都能理解4. Are written quality plans sheets prepared and properly implemented as plannedarra ngeme nt in quality activities有否制定書面的質量計劃，及各質量活動是否按此計劃實施？5. Do all departments understand their role i

6、n achieving Total CustomerStatisfaction為充分達到顧客的滿意，各部門是否明確其職責6. Does the compa ny/Factory con duct internal quality audits on a regular time, 公司/廠是否定期進行內部質量審核7. Do managemen t personnel take corrective and preventive action to continously perfect quality man ageme nt管理人員有否釆取糾正和預防措施以不斷完善質量管理？ 口口 口口Sco

7、re:分數(shù)：VENDOR'S PLANT VISIT REPORT供應商現(xiàn)場審核報告編號1 123 45Element #2: Docume ntation Con trol文件控制1. To what exte nt Does the compa ny/Factory have docume nted quality system 公司/廠的質量體系是否文件化及達到何種程度2. To what exte nt are docume nts un der issue con trol文件的發(fā)行控制達到什么程度3. How well does the system en sure tha

8、t the most curre nt customer specificati ons are avaliable to the manufacturing personnel用以保證作業(yè)人員使用當前客戶規(guī)格的體系運用得如何4. To what exte nt are incoming orders reviewed for revisi ons and issue cha nges當收到有關修訂狀況和發(fā)行變更要求時所進行的評審活動達到何種程度5. To what extent are critical characteristics classified重要性（關鍵性）文件的保密程度如何6

9、. Does the company have documented procedures to control the retention a filling of quality records公司是否有文件化的程序用以控制質量記錄的存盤Score:分數(shù):123 |45Element #3: Procureme nt Con trol釆購控制1. Does the compa ny con trol purchase/sub-c on tract to in clude assessme nt activities 公司有否一套評估程序以控制釆購或分承包方2. Is a list of a

10、pproved sources maintained and periodically reviewed有否保持合格供應商清單并定期進行評審3. Are reciev ing in specti on records maintained and an alyzed for con forma nee to quality requireme nts and n eed for corrective acti on是否保存來料檢驗記錄并對其進行分析，用以證明供給的產品質量符合要求和需否釆取糾正措施4. Are purchase orders reviewed to assure the in

11、corporati on of applicable draw in gs, specificati ons, and quality requireme nts是否對釆購訂單進行了審核以保證所應用的圖紙、規(guī)格和質量要求相一致5. Is a log kept of these purchase order reviews有否保存釆購訂單審核之記錄6. Is this purchased material periodically verified釆購的物料有否進行定期查驗Score:分數(shù):VENDOR'S PLANT VISIT REPORT供應商現(xiàn)場審核報告編號:Eleme nt #

12、4: Material Con trol物料控制123 '451. Does the compa ny/Factory have method of con trolli ng supplied materials 公司/廠是否有一套控制物料供應的方法2. Are incoming material properly identified pending acceptance 來料在驗收之前有否被適當?shù)貥俗R3. Are all materials identified to assure storage and disgursement to applicable requireme

13、nts所有物料有否標識以保證入庫和交付符合要求4. Are stock rooms/stores periodically audited倉庫/庫存量有否定期進行審查5. Are all identifications maintained throughout production process 所有的標識是否在整個生產過程中被保持6. Is Non-con formi ng material con trolled by segregati on and ide ntificati on 不合格品有否通過隔離和標識來控制Element #5: Inspection檢驗1. Does th

14、e company have Inspection& Test procedures to ensure the productsuitability at receipt 、in processes and completi on 公司是否有一套檢驗和試驗 程序以確保在進貨、過程和最終的產品能符合規(guī)定要求2. Are inspection instructions which establish acceptance criteria availiable at all in spection operatio ns 檢驗指示是否標明驗收標準并應用在所有的檢驗過程中3. Is 100

15、% or adequate sampling inspection used in IQC/IPQC/FQC在來料檢驗/過程檢驗/最終檢驗中，產品是否100%檢驗或運用適當?shù)某闃臃桨高M 行檢驗4. Is periodic tra ining provided for in specti on pers onnel有否對檢驗人員提供定期培訓5. Are repaired and reworked materials ide ntified and re-i nspected 返修和返工的物料/產品有否被標識和重新檢驗6. Are inspection and test status and it

16、s disposition properly indicated檢驗和試驗狀態(tài)及其處理結果是否有適當?shù)臉嗣?. Are in specti on records avaliable for on-site exam in ati on by customer reperse nta- tive upon request當客戶代表要求時，檢驗記錄能否進行現(xiàn)場審查Score:分數(shù)：2345Score:分數(shù):VENDOR'S PLANT VISIT REPORT編號:供應商現(xiàn)場審核報告1 23 |45Score:分數(shù)：檢驗和試驗設備Eleme nt #6: In specti on and

17、Test Equipme nt1. Has a calibration system been established in the Company/Factory 公司/廠有否建立一套校準體系2. Are in specti on gauges,measur ing devices,a nd test equipme nt in spected andrecalibrated at specified in tervals檢驗、測量和試驗設備有否周期性的檢驗和重新校準3. Are records of calibrati on specify ing recalibrati on dates

18、,available校準記錄是否有標明下次校準日期和校準的有效性4. Are the primary working standards used to calibrate equipment traceable to theNatio nal In situte of sta ndards and Tech nology校準設備所使用的基本標準能否追溯到國家或國際標準和技術5. Is test and measurement equipment identified by decal or other means to indicatecurre nt calibration status試

19、驗和測量設備有否用印花或其它方法標識以標明目前的校準狀態(tài)6. Is all calibrate and maintenance equipme nt properly docume nted 所有設備的校準和保養(yǎng)有否適當?shù)赜涗汦leme nt #7: Noncon formi ng Materials不合格品123451. Does the compa ny have procedure to con trol noncon form ing product that preve nt inadvertent use of defective materials公司/廠是否有一套程序以控制不合

20、格品以防止不合格品非預期使用2. Are nonconforming supplies ide ntified and removed from no rmal producti on lots 當不合格品提供使用時有否被標識并與正常生產批量隔離3. Are reworked parts and products reinspected by original responsible department 返工的部件和產品有否被原來的責任部門重新檢驗4. Has a corrective acti on system allowed prompt remedial acti on 有否建立糾正

21、措施體系以對不合格品釆取實時的糾正措施5. Does the corrective acti on system allow for verificati on of the effectivity ofremedial action糾正措施體系能否驗證糾正措施實施的效果6. Are reports of Non-Con formi ng materials regularly prepared and reviewed byman ageme nt for action不合格品報告有否定期制定并交管理層評審，以VENDOR'S PLANT VISIT REPORT供應商現(xiàn)場審核報告S

22、core:分數(shù):編號制定相應行動1 123 45Element #8: statistical Tech ni ques統(tǒng)計技術1. Does the compa ny/Factory operate any sampli ng / statistical tech ni ques公司/廠有否運用過任何形式的抽樣/統(tǒng)計技術2. Are statistical process control techniques used in line統(tǒng)計過程控制技術有否運用于生產線3. How qualified are the people who are responsible for guiding

23、the implementationof statistical tools負責指導實施統(tǒng)計方法/工具的人員資格如何4. Are operators trained in use of apporiate statistical techniques and are they properly appl ying them應用統(tǒng)計技術的人員有否經過培訓且他們能否適當?shù)剡\用統(tǒng)計技術5. Are con trol charts and other process con trols properly impleme nted 控制圖表和其它過程控制是否正確實施6. When detect or suspect product characteristic and/or process capability areunusual during actual manufucturing, will statistical techniques implemented be added、deleted or changed ？當發(fā)現(xiàn)或懷疑在實際制造過程中存在產品特性及/或過程能力發(fā)生變異時，會否增加、刪除或修改應用的統(tǒng)計技術？Score:分數(shù):Total score :總分Qualificatio n Dispositio n資格決策 Approved