英漢雙解供應(yīng)商評(píng)審表

1、General Manager總經(jīng)理Manager Member管理人員Quality Control Member品管人員Engineer Member工程人員Technician Member技術(shù)人員 Indirect Member間接人員 Operation Member作業(yè)人員供應(yīng)商評(píng)審表General Vendor Information 供應(yīng)商概況Company Name公司名稱Address地址Poet Code由E遞區(qū)號(hào) Telephone NO.電話號(hào)碼 Fax NO.傳真號(hào)碼 Date Established建廠日期Total NO. of Employees員工總?cè)藬?shù)Pl

2、ease provide the name, title, telephone extension and conditions of employees for the following contacts請(qǐng)?zhí)峁┫铝新?lián)絡(luò)人員的姓名、頭銜及分機(jī)號(hào)碼以及員工概況Quality Assurance DEP.品保部NameTitleTelephone Extension聯(lián)絡(luò)人姓名 頭銜 分機(jī)號(hào)碼Production DEP .制造部NameTitleTelephoneExtension聯(lián)絡(luò)人姓名 頭銜 分機(jī)號(hào)碼Material DEP .物料部NameTitleTelephoneExtension聯(lián)

3、絡(luò)人姓名 頭銜 分機(jī)號(hào)碼Sales DEP.業(yè)務(wù)部NameTitleTelephoneExtension聯(lián)絡(luò)人姓名 頭銜 分機(jī)號(hào)碼Engineer DEP.工程部NameTitleTelephoneExtension聯(lián)絡(luò)人姓名 頭銜 分機(jī)號(hào)碼Top Three Ven dor三家主要供應(yīng)商 Top Three Customers三家主要客戶The Main Equipment of Machine(lnstrument)主要機(jī)(儀)器設(shè)備：Name A Factory Plate Specificati on Number Mon th Qua ntity of Output名稱 廠牌規(guī)格 數(shù)

4、量月生產(chǎn)能力Quality system Information 品質(zhì)系統(tǒng)概況1. Is your company certified to the IS09000 Quality System? If yes, attach a copy of the certificate.If no, is there a plan to obtain this?If yes, attach a copy of the plan.（貴公司是否已獲得ISO9000品質(zhì)系統(tǒng)認(rèn)證？如已獲得， 請(qǐng)附證書復(fù)印件一份。如沒有，是否有申請(qǐng)計(jì)劃？如果有， 請(qǐng)附計(jì)劃復(fù)印件一份。）2. Are there Organiza

5、tional charts for the Company and QualityAssurance Department?If yes, attach a copy.（是否有公司及品保部門組織表？如有，請(qǐng)各附復(fù)印件一份。）3. Does your company have a Quality Manual?If yes, attach a copy.（貴公司是否有品質(zhì)手冊(cè)？如有的話，請(qǐng)附復(fù)印件一份。）4. Is there a continuous improvement plan of Quality? If yes, attach a copy.（是否有不斷改善品質(zhì)之計(jì)劃？如有，請(qǐng)附復(fù)印

6、件一份。）5. Is there a training program for all employees that focuses on the QualitySystem?（是否有針對(duì)全體員工于品質(zhì)系統(tǒng)方面的教育訓(xùn)練？）6. Is there a document procedure for document control?If yes, provide the document number.（是否有文件管制程序？如有，請(qǐng)?zhí)峁┪募⒖肌＃?. Are documents controlled by date and revision status?（文件是否有發(fā)行日期及修正狀況的管制？

7、）8. If there a documented procedure for purchasing?If yes, provide the document number.（是否有采購(gòu)文件控制？如有，請(qǐng)?zhí)峁┪募蛱?hào)。）9. Is there a documented procedure for identification and trace ability of material?If yes, provide the document number.（是否有原料識(shí)別及追溯之程序文件？如有，請(qǐng)?zhí)峁┪募蛱?hào)。10. Is material identified at the various

8、stages of the production cycle?（于不同的生產(chǎn)階段，原料是否可識(shí)別？）11.1s trace ability maintained through out the production cycle? （整個(gè)生產(chǎn)圈資料是否有追溯性？）12. Is there a documented procedure for process control?If yes, provide the document number.（是否有制程管程序文件？如有，請(qǐng)?zhí)峁┪募蛱?hào)。）13. Is there a documented procedure for in-process in

9、spection?If yes, provide the document number.（是否有進(jìn)料檢驗(yàn)程序文件？如有，請(qǐng)?zhí)峁┪募蛱?hào)。）14. Is there a documented procedure for final inspection?If yes, provide the document number.（是否有進(jìn)料檢驗(yàn)程序文件？如有，請(qǐng)?zhí)峁┪募蛱?hào)。）15. Is there a documented procedure for controlling, calibrating andmaintaining this equipment?Is yes, provide t

10、he document number.（是否有設(shè)備管制、校正和保養(yǎng)程序文件？如有，請(qǐng)?zhí)峁┪募?hào)碼。）16. Has a calibration plan been established for process equipment?（是否建有儀校計(jì)劃？）17.1s there a documented procedure for the identification, segregation and disposition of nonconforming product? If yes, attach the document number.（是否有關(guān)于不合格品之識(shí)別、隔離及處置之程序文件？

11、如有，請(qǐng)?zhí)?供文件序號(hào)。）18. Is there a documented procedure for corrective and preventive action? _If yes, provide the document number.（是否有糾正及預(yù)防措施之程序文件？如有，請(qǐng)?zhí)峁┪募蛱?hào)。）19. Is there a documented procedure for corrective and preventive action? _ If yes, provide the document numbers.（是否有產(chǎn)品搬運(yùn)、貯存、包裝、防護(hù)和交付的程序文件？如有，請(qǐng)?zhí)峁┪募?/p>

12、序號(hào)。）20. If there a documented procedure for establishing and maintainingquality records?If yes , provide the document number.（是否有建立及維持品質(zhì)記錄之文件？如有，請(qǐng)?zhí)峁┪募蛱?hào)。）21.1s there a documented procedure for internal quality audits?If yes, provide the document number.（是否有內(nèi)部品質(zhì)稽核之程序文件？如有，請(qǐng)?zhí)峁┪募蛱?hào)。）Survey Result審查結(jié)果NO

13、.Survey Item審查專案Grade STD評(píng)分標(biāo)準(zhǔn)Scored得分1QualityCo ntrol品質(zhì)管制（40'）Certify to the ISO/QS9000Quality System品質(zhì)系統(tǒng)認(rèn)證已取得認(rèn)證5'計(jì)劃中3'進(jìn)行中4'無計(jì)劃0'Docume ntCon trol文件管制所有品質(zhì)文件均有效管制5'50%品質(zhì)文件有效 管制80%有效管制4'品質(zhì)文件無管制0'Incoming Quality Con trol進(jìn)料檢驗(yàn)有品質(zhì)文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4'無文件且

14、無執(zhí)行0'Final In specti on最終檢驗(yàn)有品質(zhì)文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4'無文件且無執(zhí)行0'Con trol of Quality Records品質(zhì)記錄管制所有品質(zhì)文件均有效管制5'50%品質(zhì)文件有效 管制80%有效管制4'品質(zhì)文件無管制0'In ternal Quality Audits內(nèi)部品質(zhì)稽核有品質(zhì)文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4'無文件且無執(zhí)行0'Statistical Tech niq ues統(tǒng)計(jì)技術(shù)使用3種以上統(tǒng)計(jì)手法5&#

15、39;使用1種統(tǒng)計(jì)手法2'使用2種統(tǒng)計(jì)手法4'未使用統(tǒng)計(jì)手法0'Han dli ng of Customer Complai nts客訴處理有品質(zhì)文件且及時(shí)處理5'有文件但處理不及時(shí)2'能及時(shí)處理但無文件4'無文件且未處理 0'SOP/SIP for each workstation各工作站作業(yè)標(biāo)準(zhǔn)、檢驗(yàn)標(biāo)準(zhǔn)有標(biāo)準(zhǔn)且有效執(zhí)行5'有標(biāo)準(zhǔn)但未執(zhí)行2'有執(zhí)行但無標(biāo)準(zhǔn)4'無標(biāo)準(zhǔn)且無執(zhí)行0'有品質(zhì)文件且有效有執(zhí)行但無文Process In specti on執(zhí)行5'件4'制程檢驗(yàn)有文件但未執(zhí)行2

16、9;無文件且無執(zhí)行0'Process有品質(zhì)文件且有效有執(zhí)行但無文2Co ntrolCon trol of nonconforming執(zhí)行5'件4'制程管制Product不良品管制有文件但未執(zhí)行2'無文件且無執(zhí)(25')行0'有品質(zhì)文件且有效有執(zhí)行但無文Corrective and Preve ntive執(zhí)行5'件4'action糾正預(yù)防措施有文件但未執(zhí)行2'無文件且無執(zhí)行0'有品質(zhì)文件且有效有執(zhí)行但無文Identification and trace執(zhí)行5'件4'ability of product

17、s產(chǎn)品識(shí)別及追溯有文件但未執(zhí)行2'無文件且無執(zhí)行0'3Con trol of in spect ion, measuri ng and test equipme nt 檢驗(yàn)、測(cè)量和測(cè)試 設(shè)備的控制(20')Equipme nt man ageme nt儀器管理有品質(zhì)文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4'無文件且無執(zhí)行0'Trace ability of calibrati on儀器記錄追溯所有儀器記錄均有效管制5'50%儀器記錄有效管制3'有執(zhí)行但無文件4'無文件且無執(zhí)行0'Is there

18、 a docume nted procedure for calibrati ng the test equipme nt是否有設(shè)備儀器之檔程式有品質(zhì)文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4'無文件且無執(zhí)行0'Maintenance equipme nt設(shè)備保養(yǎng)有品質(zhì)文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4'無文件且無執(zhí)行0'4Han dli ng/st orage/pack agi ng/prese rvati on and delivery 搬運(yùn)、貯存、 包裝、防 護(hù)及交付(15')Methods for han dli ng of product to preve nt damage搬運(yùn)中防止產(chǎn)品損壞的方法使用3種以上防護(hù)措施5'使用1種防護(hù)措施2'使用2種防護(hù)措施4'未使用防護(hù)措施0'Desig nated areas for product storage產(chǎn)品貯存時(shí)的區(qū)域標(biāo)識(shí)所有產(chǎn)品均有區(qū)域標(biāo)識(shí)5'5