供應(yīng)商現(xiàn)場審核報(bào)告

1、VENDOR'S PLANT VISIT REPORT供應(yīng)商現(xiàn)場審核報(bào)告編號:Date of visit:審核日期:Time:審核時(shí)間：Performed by:履仃者: Qualified In ter nal 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：Ven dor In formation供應(yīng)商資料Ven dor n ame & code: 供應(yīng)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(yīng)商名單內(nèi)之狀態(tài) Yes 有 No無Ven dor's primary buss in ess/product: 供應(yīng)商基本業(yè)務(wù)/產(chǎn)品：Product to be fur ni shed:將提供的產(chǎn)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(chǎn)部Quality Dept 質(zhì)量部Total 總計(jì)VENDO

3、R'S PLANT VISIT REPORT供應(yīng)商現(xiàn)場審核報(bào)告編號:Put " V" in 將"V"填在正確格內(nèi)1) No activity (score: 0)無此活動(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）123454) Satisfactory (score: 1.5) 滿意(分?jǐn)?shù):1.5 分)5) Outstanding (score: 2) 優(yōu)秀(分?jǐn)?shù):2分)Element #1:

4、 Quality Ma nageme nt System質(zhì)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(fù)責(zé)控制產(chǎn)品或服務(wù)的質(zhì)量2. Is a Quality Assura nee Man ual writte n in the compa ny/Factory公司/廠有否編寫質(zhì)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(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 plannedarra ngeme nt 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 i

6、n 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 compa ny/Factory con duct 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 continously perfect quality man ageme nt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？ 口口 口口Sco

7、re:分?jǐn)?shù)：VENDOR'S PLANT VISIT REPORT供應(yīng)商現(xiàn)場審核報(bào)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(zhì)量體系是否文件化及達(dá)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(dá)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(dāng)前客戶規(guī)格的體系運(yùn)用得如何4. To what exte nt are incoming orders reviewed for revisi ons and issue cha nges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

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(zhì)量記錄的存盤Score:分?jǐn)?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(yīng)商清單并定期進(jìn)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(yàn)記錄并對其進(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 in

11、corporati on of applicable draw in gs, specificati ons, and quality requireme nts是否對釆購訂單進(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有否保存釆購訂單審核之記錄6. Is this purchased material periodically verified釆購的物料有否進(jìn)行定期查驗(yàn)Score:分?jǐn)?shù):VENDOR'S PLANT VISIT REPORT供應(yīng)商現(xiàn)場審核報(bào)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(yīng)的方法2. Are incoming material properly identified pending acceptance 來料在驗(yàn)收之前有否被適當(dāng)?shù)貥?biāo)識3. Are all materials identified to assure storage and disgursement to applicable requireme

13、nts所有物料有否標(biāo)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(jìn)行審查5. Are all identifications maintained throughout production process 所有的標(biāo)識是否在整個(gè)生產(chǎn)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(biāo)識來控制Element #5: Inspection檢驗(yàn)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(yàn)和試驗(yàn) 程序以確保在進(jìn)貨、過程和最終的產(chǎn)品能符合規(guī)定要求2. Are inspection instructions which establish acceptance criteria availiable at all in spection operatio ns 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)過程中3. Is 100

15、% or adequate sampling inspection used in IQC/IPQC/FQC在來料檢驗(yàn)/過程檢驗(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 tra ining provided for in specti on pers onnel有否對檢驗(yàn)人員提供定期培訓(xùn)5. Are repaired and reworked materials ide ntified and re-i nspected 返修和返工的物料/產(chǎn)品有否被標(biāo)識和重新檢驗(yàn)6. Are inspection and test status and it

16、s 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 in specti on records avaliable for on-site exam in ati on by customer reperse nta- 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)場審查Score:分?jǐn)?shù)：2345Score:分?jǐn)?shù):VENDOR'S PLANT VISIT REPORT編號:供應(yīng)商現(xiàn)場審核報(bào)告1 23 |45Score:分?jǐn)?shù)：檢驗(yàn)和試驗(yàn)設(shè)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(zhǔn)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(yàn)、測量和試驗(yàn)設(shè)備有否周期性的檢驗(yàn)和重新校準(zhǔn)3. Are records of calibrati on specify ing recalibrati on dates

18、,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 theNatio nal In situte of sta ndards and Tech nology校準(zhǔn)設(shè)備所使用的基本標(biāo)準(zhǔn)能否追溯到國家或國際標(biāo)準(zhǔn)和技術(shù)5. Is test and measurement equipment identified by decal or other means to indicatecurre nt calibration status試

19、驗(yàn)和測量設(shè)備有否用印花或其它方法標(biāo)識以標(biāo)明目前的校準(zhǔn)狀態(tài)6. Is all calibrate and maintenance equipme nt properly docume nted 所有設(shè)備的校準(zhǔn)和保養(yǎng)有否適當(dāng)?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(yù)期使用2. Are nonconforming supplies ide ntified and removed from no rmal producti on lots 當(dāng)不合格品提供使用時(shí)有否被標(biāo)識并與正常生產(chǎn)批量隔離3. Are reworked parts and products reinspected by original responsible department 返工的部件和產(chǎn)品有否被原來的責(zé)任部門重新檢驗(yàn)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(shí)時(shí)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(yàn)證糾正措施實(shí)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(bào)告有否定期制定并交管理層評審，以VENDOR'S PLANT VISIT REPORT供應(yīng)商現(xiàn)場審核報(bào)告S

22、core:分?jǐn)?shù):編號制定相應(yīng)行動(dòng)1 123 45Element #8: statistical Tech ni ques統(tǒng)計(jì)技術(shù)1. Does the compa ny/Factory operate any sampli ng / statistical tech ni ques公司/廠有否運(yùn)用過任何形式的抽樣/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

23、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 they properly appl ying them應(yīng)用統(tǒng)計(jì)技術(shù)的人員有否經(jīng)過培訓(xùn)且他們能否適當(dāng)?shù)剡\(yùn)用統(tǒng)計(jì)技術(shù)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(shí)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(dāng)發(fā)現(xiàn)或懷疑在實(shí)際制造過程中存在產(chǎn)品特性及/或過程能力發(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)？Score:分?jǐn)?shù):Total score :總分Qualificatio n Dispositio n資格決策 Approved