Supplier-Assessment-Report供應(yīng)商評(píng)價(jià)報(bào)告英文報(bào)告

SUPPLIERDATA供應(yīng)商資料Name名稱：Address地址:SUPPLIERDATA供應(yīng)商資料Name名稱：Address地址:Commodity零件類別Product產(chǎn)品::fhem化工類口Elec電器類口Met金屬類PhoneNo.電話：SupplierContacts:聯(lián)系人FaxNo.傳真：Position:職位:AssessmentCriteria評(píng)審標(biāo)準(zhǔn)OverallRatingScore總分OverallRatingResult總結(jié)果Comments:評(píng)語：TeamLeaders'signature's評(píng)審小組組長(zhǎng)簽字：AssessorPhoneNo.PotentialSupplierAssessment潛在供方評(píng)審報(bào)告ASSESSMENTDATA評(píng)審資料Date日期：Assessedby評(píng)審人：RESULTS評(píng)審結(jié)果No.Element要素**Conforms符合NonconformitiesPointScore分?jǐn)?shù)CorrectiveActionO/L-DateIQuestions問題Minor輕微口Major主要糾正措施O/L日期DocumentationReview文件審核All4.1ManagementResponsibility管理職責(zé)44.2QualitySystem質(zhì)量體系84.3ContractReview合同評(píng)審14.4DesignControl設(shè)計(jì)控制44.5DocumentandDataControl文件和資料控制24.6Purchasing采購44.8ProductIdentificationandTraceability產(chǎn)品標(biāo)識(shí)及可追溯性14.9ProcessControl過程控制64.10InspectionandTesting檢驗(yàn)和試驗(yàn)64.11Inspection,MeasuringandTestEquipment檢驗(yàn).涮量和試驗(yàn)設(shè)備44.13ControlofNonconformingProduct不合格品的控制24.14CorrectiveandPreventiveAction預(yù)防和糾正措施54.15Handling,Storage,PackagingandDelivery搬運(yùn),儲(chǔ)存,包裝及交付64.16ControlofQualityRecords質(zhì)量記錄的控制14.17InternalQualityAudits內(nèi)部質(zhì)量審核54.18Training培訓(xùn)1GeneralMotorsSpecific通用汽車具體要求1Totalscore總分TARGETDATEFORCORRECTIONOFALLNONCONFORMITIES 糾正所有不符合項(xiàng)的目標(biāo)日期: : /...../……

QuestionScoring問題評(píng)分標(biāo)準(zhǔn)ElementScoring要素評(píng)分標(biāo)準(zhǔn)分?jǐn)?shù)計(jì)算Suppliernotfamiliarwithrequirementsofelementandhasnorelevantdocumentation.供應(yīng)商不了解要素的要求并且沒有相關(guān)文件Supplierisfamiliarwithrequirementsofelementbutthereisnoevidence/documentation/implement.供應(yīng)商了解要素要求但沒有證據(jù)施錄/實(shí)施.Supplierisfamiliarwithrequirementsofelementandhaspreliminary/draftdocumentation.供應(yīng)商了解要素要求并具有初步倬案性的文件.Documentationisavailablebutimplementationisonly0-30%complete.文件已建立但僅實(shí)施了0-30%Documentationisavailableandimplementationis30-60%complete.文件已建立并實(shí)施了解情況50-60%Implementation60-80%completeandthereispreliminaryevidenceofrelevantresults.已實(shí)施了60-80%并且已有了相應(yīng)實(shí)施效果的初步訐據(jù).012345Implementation80-95%completeanddocumentedevidenceisavailable.已實(shí)施80-95%并且有記錄在案的證據(jù)可查.Fullimplementationandconfirmedevidenceofeffectiveness-Suppliermetminimumreq.完全實(shí)施并且具有確認(rèn)實(shí)施有效的證據(jù)-供應(yīng)商滿足最低要求.Analysisofresults&continuousimprovementcanbedemonstrated.有證據(jù)表明對(duì)實(shí)施效果的分析和持續(xù)改進(jìn)Supplierhasreachedworldclassperformanceandcontinuousimprovementinallareas.供應(yīng)商達(dá)到世界級(jí)的表現(xiàn)并在各個(gè)方面取得持進(jìn).Supplierisbest-in-class,demonstratesignif.Innovationbeyondcustomerrequirementsandsetstheindustrybenchmark.供應(yīng)商是同類別中的最佳.證據(jù)表明供應(yīng)商有超出客戶要求的顯著革新并確立該行業(yè)的基準(zhǔn).678910TotalPoints總分：No.ofapplicableelements適用要素?cái)?shù)目：Point -TotalPointsScore No.ofapplicableelements分?jǐn)?shù)=OverallRating:分?jǐn)?shù)=總分/合適的要素Note:注：ToPassorbeRecommendedthescoremust>=7.通過評(píng)審或被推薦的要求為至少(7)分.ToconditionalPassorbeRecommendedthescoremust>=6.AllnonconformancesmustbecorrectedbeforePPAPandSQEwillverify.有條件通過評(píng)審或被推薦的要求為至少(6)分.所有的不符合應(yīng)在產(chǎn)品PPAP前得到糾正并為SQE驗(yàn)證。ToPassorbeRecommendedaminimumscoreoffive(5)isrequiredoneveryapplicableelement.通過評(píng)審或被推薦的最低要求是每一個(gè)適用要素需要得到至少(5)分.ToPassorbeRecommendedaminimumscoreofsix(6)isrequiredoneveryapplicableelementasbellow.通過評(píng)審或被推薦的最低要求是下列所列每一個(gè)要素需要得到至少(6)分.ProcessControl過程控制InspectionandTesting檢驗(yàn)和試驗(yàn)Controlofnonconformanceproducts不合格品控制CorrectiveandPreventiveAction預(yù)防和糾正措施Iftheproductisrelatedsafetyorkeypart,mustaddthiselement:如果產(chǎn)品涉及安全或是關(guān)鍵零件，必須增加這一要素：ProductIdentificationandTraceability產(chǎn)品標(biāo)識(shí)和可追溯性(5)計(jì)分方法：要素分=要素內(nèi)各問題平均， 總分=各要素平均

POTENTIALSUPPLIERASSESSMENTREPORT潛在供應(yīng)商評(píng)審報(bào)告DOCUMENTREVIEW文件審核SupplierDOCUMENTREVIEW文件審核AssessmentDate評(píng)審日期Question問題AssessorNotes評(píng)審員記錄** HasaqualitymanualcoveringtherequirementsofQS-9000beenprepared?0.1 Doesthequalitymanualincludeormakereferencetoqualitysystemproceduresandoutlinethestructureofthedocumentationusedinthequalitysystem?是否已編制了覆蓋QS9000要求的質(zhì)量手冊(cè)？質(zhì)量手冊(cè)是否包括或引用了質(zhì)量體系程序，并概述質(zhì)量體系文件的結(jié)構(gòu)？ManagementResponsibility管理職責(zé)Qualitypolicy質(zhì)量方針Organization組織Managementrepresentative管理者代表Managementreview管理評(píng)審Businessplan業(yè)務(wù)計(jì)劃Customersatisfaction客戶滿意QualityPlanning質(zhì)量策劃Crossfunctionalteams橫向協(xié)調(diào)小組Feasibilityreviews可行性評(píng)審Controlplans控制計(jì)劃UProcessFMEA's過程失效模式及后果分析（過程FMEAs）Contractreview合同評(píng)審Designcontrol（asapplicable）設(shè)計(jì)控制（如適用）Designreview設(shè)計(jì)評(píng)審Designverification 設(shè)計(jì)驗(yàn)證Designvalidation 設(shè)計(jì)確認(rèn)Designchanges設(shè)計(jì)更改ProductionPartApproval生產(chǎn)件批準(zhǔn)ContinuousImprovement持續(xù)改進(jìn)FacilitiesandToolingManagement設(shè)施和工裝管理DocumentandDataControl文件和資料控制?Documentchanges文件更改Purchasing采購?Subcontractorevaluation分供方評(píng)價(jià)ControlofCustomersuppliedProduct顧客提供產(chǎn)品的控制Productidentificationandtraceability產(chǎn)品標(biāo)識(shí)和可追溯性ProcessControl過程控制Processmonitoring過程監(jiān)視Processcapability/performance過程能力/性能Verificationofsetups作業(yè)準(zhǔn)備的驗(yàn)證Processchanges過程更改Plannedpreventivemaintenance有計(jì)劃的預(yù)防性維護(hù)?Predictivemaintenance預(yù)見性維護(hù)Inspectionandtesting檢驗(yàn)和試驗(yàn)Appearanceiteminspection（ifapplicable）夕卜觀項(xiàng)目檢驗(yàn)（如適用）Labaccreditation（ifrequired）實(shí)驗(yàn)室認(rèn)可（如需要）Inspection,Measuring&TestEquipment檢驗(yàn)，測(cè)量和試驗(yàn)設(shè)備?MeasurementSystemAnalysis測(cè)U量系統(tǒng)分析3

InspectionandTestStatus檢驗(yàn)和試驗(yàn)狀態(tài)ControlofnonconformingProduct不合格品控制Controlofreworkedproduct返工產(chǎn)品控制Eng.Approvedproductauthorization經(jīng)工程批準(zhǔn)的產(chǎn)品的授權(quán)Correctiveandpreventiveactions糾正和預(yù)防措施Handling,Storage,Packaging,Preservation&Delivery搬運(yùn)，儲(chǔ)存，包裝，防護(hù)和交付ControlofQualityRecords質(zhì)量記錄的控制InternalQualityAudits內(nèi)部質(zhì)量審核Training培訓(xùn)Servicing月艮務(wù)StatisticalTechniques統(tǒng)計(jì)技術(shù)ELEMENTSCORE0to10要素分0-10MANAGEMENTRESPONSIBILITY管理職責(zé)ELEMENT4.1要素4.1Question問題AssessorNotes評(píng)審員記錄**1.4Hastheresponsibility,authority,interrelationshipofallpersonnelwhomanage,performandverifyworkaffectingqualitybeendefinedanddocumented?對(duì)從事與質(zhì)量有關(guān)的管理，執(zhí)行及驗(yàn)證工作的人員是否規(guī)定了他們的職責(zé)，權(quán)限和相互關(guān)系，并形成了文件？**1.12Doesthesupplier'smanagementwithexecutiveresponsibilityreviesystemelementsatdefinedintervalstoinsureitscontinuingsuitabilityandeffectiveness?供方負(fù)有執(zhí)行職責(zé)的管理者是否按規(guī)定的時(shí)間間隔對(duì)質(zhì)量體系的所有要素進(jìn)行評(píng)審，以確保持續(xù)的適宜性和有效性？wallquality**1.13Doesthesupplierutilizeaformal,documented,comprehensivebusinessplanthatincludesshort-termandlonger-termgoalsandplan(s)?供方是否使用正式的形成文件的全面的業(yè)務(wù)計(jì)劃，包括短期和長(zhǎng)期目標(biāo)和計(jì)劃？**1.20Aretrendsindataandinformationcomparedwith:數(shù)據(jù)和資料的發(fā)展趨勢(shì)是否與下列幾個(gè)方面進(jìn)行比較？Competitors競(jìng)爭(zhēng)對(duì)手；Appropriatebenchmarks適當(dāng)?shù)哪繕?biāo)廠家；Progresstowardbusinessobjectives,toleadtoappropriateactiontosupport:-developmentprioritiesforresolvingcustomerproblems-determinationofkeycustomerrelatedtrends?業(yè)務(wù)目標(biāo)的實(shí)現(xiàn)，并轉(zhuǎn)化為可操作的信息以支持：優(yōu)先解決與顧客相關(guān)的問題？確定關(guān)鍵的與顧客相關(guān)的趨勢(shì)ELEMENTSCORE0to10要素分0-10

QUALITYSYSTEM質(zhì)量體系ELEMENT4.2要素4.2Question問題AssessorNotes評(píng)審員記錄**2.1Arethereadequatesupportingprocedures（level2）foreachelementofthequalitymanual?質(zhì)量手冊(cè)的每個(gè)要素是否都有足夠的程序文件（第二層次）支持？**2.2Isthequalityplanningprocessconsistentwithallotherrequirementsofthequalitysystem,documentedinasuitableformat,anddoesitconsiderasappropriatetheelementsofthequalitysystemthataddress:質(zhì)量策劃過程是否與質(zhì)量體系的所有其它要求相一致，并以適當(dāng)?shù)男问叫纬晌募欠襁m當(dāng)考慮了與下列活動(dòng)有關(guān)的質(zhì)量體系要素：Identificationandacquisitionofallinspection&production/serviceresources?確定并配備所有檢驗(yàn)和生產(chǎn)/服務(wù)所需的資源？Conductingdesignandprocessfeasibilitystudies?進(jìn)行設(shè)計(jì)和過程可行性的研究？Updatingandmaintenanceofallqualitycontrolandinspectionmethodology?更新并保持所有質(zhì)量控制和檢測(cè)手段？Identificationofsuitableverificationatappropriatestages?確定在適當(dāng)階段進(jìn)行合適的驗(yàn)證？Production,installationandservicingprocesseswhichdirectlyaffectquality.直接影響質(zhì)量的生產(chǎn)，裝配和服務(wù)過程？PreparationofcontrolplansandFM$A’定?控制計(jì)劃和失效模式及后果分析（FMEAs）？Reviewofstandardsandspecifications?標(biāo)準(zhǔn)和規(guī)范評(píng)審？**2.6Ismanufacturingfeasibilityinvestigated,confirmed,anddocumented,(teamfeasibilitycommitmentform)priortocontractingproposedproducts.在簽訂生產(chǎn)某種新產(chǎn)品合同前，是否分析并確定了制造該產(chǎn)品的可行性，并形成文件(以小組可行性承諾形式)？**2.11Aremistakeproofingtechniquesutilizedwhereappropriate,whichincludebutarenotlimitedtoplanningofprocess,facilities,equipmentandtooling,andinproblemresolution?是否采用了適當(dāng)?shù)姆厘e(cuò)技術(shù)，應(yīng)包括但不限于在過程，設(shè)施，設(shè)備和工裝的策劃及在解決問題過程中使用？**2.14Docontrolplanscoverthreephases:prototype,pre-launchandproduction,asrequiredbythecustomer?控制計(jì)劃是否按顧客要求包括了樣件，試生產(chǎn)和生產(chǎn)三個(gè)階段？**2.15Arecontrolplansreviewedandupdatedasappropriatewhenanyofthefollowingoccurs:當(dāng)發(fā)生下列情況時(shí)，控制計(jì)劃是否進(jìn)行適當(dāng)?shù)脑u(píng)審和更新？Productorprocesschanges產(chǎn)品或過程變更？Processesarefoundtobeunstableornon-capable發(fā)現(xiàn)過程不穩(wěn)定或能力不足？Inspectionmethod,frequency,etc.isrevised?檢驗(yàn)方法，頻次等發(fā)生改變？**2.19Isthereevidenceofcontinuousimprovementinquality（extendingtoproductcharacteristics）,service（timinganddelivery）andprice,thatbenefitallcustomers?是否有證據(jù)證明在質(zhì)量（延伸至產(chǎn)品特性），服務(wù)（時(shí)間安排和交付）和價(jià)格方面實(shí)施了持續(xù)改進(jìn)以利于所有顧客？

**Doestheplantlayoutminimizematerialtravelandhandling,facilitate225synchronousmaterialflow,andmaximisevalue-addeduseoffloorspace?.工廠的布局是否有利于最大限度地減少材料的交轉(zhuǎn)和搬運(yùn)，便于材料的同步流動(dòng)，并最大限度地使場(chǎng)地得到增值使用? ELEMENTSCORE0to10要素分0-10CONTRACTREVIEW合同評(píng)審ELEMENT4.3要素4.3Question問題AssessorNotes評(píng)審員記錄** Arerecordsofcontractreviewsmaintained?3.4 是否保存了合同評(píng)審的記錄？ELEMENTSCORE0to10要素分0-10DESIGNCONTROL設(shè)計(jì)控制ELEMENT4.4要素4.4Question問題AssessorNotes評(píng)審員記錄** Dothefollowingexist,ifnotwaivedbythecustomer:4.8 如未經(jīng)顧客聲明放棄，是否具備下列條件：Appropriateresourcesandfacilitiesavailabletousecomputeraideddesign,engineeringandanalysis?為開展計(jì)算機(jī)輔助設(shè)計(jì)，工程和分析工作提供適當(dāng)?shù)馁Y源及設(shè)施？IfCAD/CAEissubcontracted,hasthesupplierprovidedtechnicalleadership?如果CAD/CAE被分包，供方是否提供技術(shù)支持？AreCAD/CAEsystemscapableoftwowayinterfacewithcustomersystems?CAD/CAE是否有能力與顧客的系統(tǒng)雙向接口？** Arethererecordsofformaldocumenteddesignreviewsbytheappropriate4.11 functionsconductedatappropriatestagesofdesignperthedesignplan?是否有記錄證明在設(shè)計(jì)的適當(dāng)階段，由適當(dāng)部門的人員按設(shè)計(jì)計(jì)劃進(jìn)行正式的文件化的設(shè)計(jì)評(píng)審？** Whenrequiredbythecustomer,doesthesupplierhaveacomprehensiveprototype4.21 program?當(dāng)顧客要求時(shí)，供方是否有全面的樣件計(jì)劃？** Istheperformancetesting(thatconsidersandincludesasappropriatelife,4.23 durability,reliability)trackedfortimelycompletionandconformance?是否進(jìn)行性能試驗(yàn)(適用時(shí)考慮并包括壽命，耐久性，可靠性)以跟蹤預(yù)期的完成情況及符合性？ELEMENTSCORE0to10要素分0-10DOCUMENTANDDATACONTROL文件和資料的控制ELEMENT4.5要素4.5Question問題AssessorNotes評(píng)審員記錄** Aredocumentsanddatareviewedandapprovedbyauthorisedpersonnelpriorto5.2issue?文件和資料在發(fā)布前是否經(jīng)授權(quán)人員的審批？** Isthereamasterlist(orequivalent)identifyingdocumentrevisionstatusreadily5.3available?是否具有并可隨時(shí)得到識(shí)別文件修改狀態(tài)的控制清單(或等效文件)？ELEMENTSCORE0to10要素分0-1010

PURCHASING采購ELEMENT4.6要素4.6Question問題AssessorNotes評(píng)審員記錄**6.3Aresubcontractorsevaluatedandselectedbasedontheirabilitytomeetqualitysystemandqualityassurancerequirements?對(duì)分承包方的評(píng)價(jià)和選擇是否以他們滿足質(zhì)量體系和質(zhì)量保證要求的能力為依據(jù)？**6.4Doesthesupplierdefinetheappropriatetypeandextentofcontroloversubcontractors?供方是否明確了對(duì)分承包方實(shí)施控制的方式和程度？**6.5Arequalityrecords(4.16)ofacceptablesubcontractorsestablishedandmaintained?是否建立并保存認(rèn)可的分供方質(zhì)量記錄？**6.7Is100%ontimedeliveryarequirementofthesubcontractors?是否對(duì)分承包方提出100%按時(shí)交付的要求？ELEMENTSC要ORE0to10素分0-1011

PRODUCTIDENTIFICATIONANDTRACEABILITY產(chǎn)品標(biāo)識(shí)和可追溯性ELEMENT4.8要素4.8Question問題AssessorNotes評(píng)審員記錄** Istraceabilitymaintainedandrecordedwhenrequiredbythecustomer?8.2當(dāng)顧客要求時(shí)，可追溯性是否得到保持并加以記錄？ELEMENTSC要ORE0to10素分0-1012

PROCESSCONTROL過程控制ELEMENT4.9要素4.9Question問題AssessorNotes評(píng)審員記錄** Docontrolledconditionsincludeuseofsuitableproduction,installationand9.2 servicingequipment,andsuitableworkingenvironmentincludingbutnotlimitedtomaintainingpremisesinastateoforder.Cleanlinessandrepair?受控狀態(tài)是否包括使用合適的生產(chǎn)，安裝和服務(wù)設(shè)備并安排適宜的工作環(huán)境，適宜的環(huán)境包括但不限于承諾保持有序，清潔和完好狀態(tài)？是否有通過ISO14001環(huán)境管理認(rèn)證證書？是否有通過環(huán)境管理“三同時(shí)”驗(yàn)收?qǐng)?bào)告？** Isthereaneffectiveplannedpreventivemaintenancesystemthatidentifieskey9.9 processequipment,providesappropriateresources,andincludesataminimum:是否建立了有效的，有計(jì)劃的預(yù)防性維護(hù)系統(tǒng)以標(biāo)識(shí)關(guān)鍵過程設(shè)備，提供適當(dāng)?shù)馁Y源，這個(gè)系統(tǒng)是否至少包括：Aproceduredescribingplannedmaintenanceactivities?描述計(jì)劃U性維護(hù)活動(dòng)的程序？Scheduledmaintenanceactivities?定期的維護(hù)活動(dòng)？Predictivemaintenancemethods?預(yù)見性的維護(hù)方法？Aprocedureprovidingforpackagingandpreservationofequipment,toolingandgauging?為設(shè)備，工裝和量具提供包裝和防護(hù)的程序？Availabilityofreplacementpartsforkeymanufacturingequipment?隨時(shí)可得到關(guān)鍵生產(chǎn)設(shè)備的備件？Documenting,evaluatingandimprovingmaintenanceobjectives?文件化，評(píng)估和改進(jìn)維護(hù)目標(biāo)？** Havedocumentedprocessmonitoringandoperatorinstructionsderivedfromthe9.12sourceslistedintheAdvancedProductQualityPlanningandcontrolPlanreferencemanual,orequivalentsources,beenpreparedforallemployeeshavingresponsibilitiesforoperationofprocessesandaretheyaccessibleattheworkstation?是否為所有負(fù)責(zé)過程操作的人員提供了文件化的過程監(jiān)視和作業(yè)指導(dǎo)書，這些指導(dǎo)書來源于產(chǎn)品質(zhì)量先期策劃和控制計(jì)劃(APQP)參考手冊(cè)或其他等效文件，在工作崗位是否易于得到作業(yè)指導(dǎo)書？**Doprocessmonitoringandoperatorinstructionsincludeorreference,as9.13appropriate:必要時(shí)，過程監(jiān)視和作業(yè)指導(dǎo)書是否包括或參考了以下內(nèi)容？Operationnameandnumberkeyedtoprocessflowdiagram?過程流程圖中重要的作業(yè)名稱和編號(hào)？Partnameandpartnumber?零件名稱和編號(hào)？Currentengineeringlevel/date?現(xiàn)行工程等級(jí)/日期？Requiredtools,gaugesandotherequipment?所需工具，量具和其他設(shè)備？Materialidentificationanddispositioninstructions?材料的標(biāo)識(shí)和處置指導(dǎo)書？CustomerandsupplierdesignatedSpecialCharacteristics?顧客和供方規(guī)定的特殊特性？SPCrequirements?統(tǒng)計(jì)過程控制（SPC）要求？Relevantengineeringandmanufacturingstandards?相關(guān)的工程和制造標(biāo)準(zhǔn)？Inspectionandtestinstructions?檢驗(yàn)和試驗(yàn)指導(dǎo)書？Reactionplan?反應(yīng)計(jì)戈U？Revisiondateandapprovals?修訂日期和批準(zhǔn)？Visualaids?目視輔助？Toolchangeintervalsandset-upinstructions?工具更換周期和作業(yè)準(zhǔn)備指導(dǎo)書? **Doesthesupplermaintainorexceedtheprocesscapabilityorperformanceas9.14approvedbyPPAPthroughtheimplementationandadherencetothecontrolplan,processflowdiagram,measurementtechnique,samplingplansandreactionplanswhenacceptancecriteriaisnotmet?供方是否通過實(shí)施且符合控制計(jì)劃，過程流程圖，測(cè)量技術(shù)，抽樣計(jì)劃和當(dāng)未滿足接收準(zhǔn)則時(shí)的反應(yīng)計(jì)劃來保持或超出PPAP時(shí)批準(zhǔn)的過程能力或性能？ **Aresignificantprocesseventsrecorded（onthecontrolcharts）?9.15重大過程事件是否有記錄（在控制圖中）？ ELEMENTSCORE0to10要素分0-1014

INSPECTIONANDTESTING檢驗(yàn)和試驗(yàn)ELEMENT4.10要素4.10Question問題AssessorNotes評(píng)審員記錄**10.2Doesthesupplierensurethatincomingproductisnotusedorprocessed(exceptforurgentproductionpurposes),untilithasbeeninspectedorotherwiseverifiedasconformingtospecifiedrequirementsinaccordancewiththequalityplanand/ordocumentedprocedures?供方是否能夠確保未按質(zhì)量計(jì)劃和/或形成文件的程序進(jìn)行檢驗(yàn)或驗(yàn)證合格的產(chǎn)品不投入使用或加工(緊急放行除外)？**10.4Ispositiveidentificationprovidedandrecordedformaterialusedinproductionbutnotverified?對(duì)未經(jīng)驗(yàn)證投入生產(chǎn)的材料是否有明確標(biāo)識(shí)并做好記錄？**10.6Doesthesupplierinspectandtestproductasrequiredbythequalityplan(controlplan)and/orthedocumentedprocedures?供方是否按質(zhì)量計(jì)劃(控制計(jì)劃)和/或形成文件的程序?qū)Ξa(chǎn)品進(jìn)行檢驗(yàn)和試驗(yàn)？**10.7Doesthesupplierholdproductuntiltherequiredinspectionsandtestshavebeencompletedornecessaryreportshavebeenreceivedandverified,exceptforreleaseunderpositiverecall(see)?供方是否能夠在所要求的檢驗(yàn)和試驗(yàn)完成或必需的報(bào)告收到和驗(yàn)證前，不將產(chǎn)品放行，除非有可靠的追回程序?(見)?**10.9Doesthesuppliercarryoutfinalinspectionandtestinginaccordancewiththequalityplan(controlplan)and/ordocumentedprocedures?供方是否按質(zhì)量計(jì)劃(控制計(jì)劃)和/或形成文件的程序進(jìn)行最終檢驗(yàn)和試驗(yàn)？**10.11Doesthesupplierassurethatnoproductisdispatcheduntilallactivitiesspecifiedinthedocumentedprocedureshavebeensatisfactorilycompletedandthattheassociateddataanddocumentationisavailableandauthorized?供方能否確保形成文件的程序中規(guī)定的各項(xiàng)活動(dòng)圓滿完成且有關(guān)數(shù)據(jù)和文件齊備并得到認(rèn)可后，產(chǎn)品才能發(fā)出？**10.21Whenthesupplierusesindependent/commerciallaboratoriesaretheyaccredited?當(dāng)供方使用獨(dú)立/商業(yè)性的實(shí)驗(yàn)室時(shí)，他們是否經(jīng)過認(rèn)可？ELEMENTSCORE0to10要素分0-1015

INSPECTION,MEASURINGANDTESTEQUIPMENT檢驗(yàn)、測(cè)量和試驗(yàn)設(shè)備ELEMENT4.11要素4.11Question問題AssessorNotes評(píng)審員記錄** Iseachpieceofequipmentcalibratedatprescribedintervals,againstcertified11.8 equipmenthavingaknownvalidrelationshiptointernationallyornationallyrecognizedstandards,andinthecorrectenvironment?每一臺(tái)設(shè)備是否都按規(guī)定的周期并對(duì)照與國際或國家承認(rèn)的基準(zhǔn)有已知有效關(guān)系的設(shè)備進(jìn)行校準(zhǔn)？是否有適宜的環(huán)境？** Doestheprocessforcalibrationofinspection,measuringandtestequipment11.10 includethefollowing:檢驗(yàn)，測(cè)量和試驗(yàn)設(shè)備的校準(zhǔn)過程是否包括以下內(nèi)容：Typeofequipment?設(shè)備型號(hào)？Uniqueidentification?唯一性標(biāo)識(shí)？Location?地點(diǎn)？Frequencyofchecks?校驗(yàn)周期？Checkmethod?校驗(yàn)方法？Acceptancecriteria?驗(yàn)收準(zhǔn)則？Correctiveaction?糾正措施？** Hasthesupplierensuredthatthehandling,preservationandstorageofinspection,11.15 measuringandtestequipmentissuchthattheaccuracyandfitnessforuseismaintained?供方能否確保檢驗(yàn)，測(cè)量和試驗(yàn)設(shè)備在搬運(yùn)，防護(hù)和儲(chǔ)存期間，其準(zhǔn)確性和適用性保持完好？** FormeasurementsystemsreferencedintheControlPlanisthereevidencethat11.18 appropriatestatisticalstudieshavebeenconductedtoanalyzethevariationpresentintheresultsofeachtypeofmeasuringandtestequipmentsystem?對(duì)于控制計(jì)劃中提到的所有測(cè)量系統(tǒng)，是否有證據(jù)證明進(jìn)行了適合的統(tǒng)計(jì)研究工作，以分析每種測(cè)量和試驗(yàn)設(shè)備測(cè)量結(jié)果的變差？ELEMENTSCORE0to10要素分0-1016

CONTROLOFNONCONFORMINGPRODUCT不合格品控制ELEMENT4.13要素4.13Question問題AssessorNotes評(píng)審員記錄** Doesthecontrolofnonconformingproductandsuspectmaterialorproduct13.1provideforidentification,documentation,evaluation,segregation(whenpractical),dispositionandfornotificationofallappropriatefunctions?對(duì)不合格品以及可疑的材料或產(chǎn)品的標(biāo)識(shí)，記錄，評(píng)價(jià)，隔離(可行時(shí))和處置是否進(jìn)行了控制，并通知有關(guān)的職能部門？** Arerepairedand/orreworkedproductsre-inspectedand/ortestedaccordingtothe13.7qualityplan(controlplan)and/ordocumentedprocedures?對(duì)于返修和/或返工后的產(chǎn)品是否按照質(zhì)量計(jì)劃(控制計(jì)戈D和域形成文件的程序進(jìn)行重新檢驗(yàn)和/或試驗(yàn)？ELEMENTSCORE0to10要素分0T0

CORRECTIVEANDPREVENTIVEACTION糾正和預(yù)防措施ELEMENT4.14要素4.14Question問題AssessorNotes評(píng)審員記錄**14.1Aretheappropriatecorrectiveorpreventiveactionsdevelopedtoeliminatethecausesofactualorpotentialnonconformances?為消除實(shí)際的或潛在的不合格原因，是否采取了適當(dāng)?shù)募m正或預(yù)防措施？**14.3Doesthesupplieruseadisciplinedproblemsolvingmethodtoaddressinternalorexternalnonconformances?當(dāng)內(nèi)部和外部出現(xiàn)不合格時(shí)，供方是否采取了規(guī)范且有效的解決問題的方法？**14.6Doproceduresforcorrectiveactionincludeeffectivehandlingofcustomercomplaintsandreportsofnonconformances?糾正措施程序是否包括有效地處置顧客抱怨和不符合報(bào)告？**14.9Doproceduresforcorrectiveactionincludeapplicationofcontrolstoensurethatcorrectiveactionistakenandthatitiseffective?糾正措施程序是否包括實(shí)施控制，以確保糾正措施的執(zhí)行及其有效性？**14.16Doproceduresforpreventiveactionincludeprovisionsthattherelevantinformationonactionstakenissubmittedformanagementreview?預(yù)防措施程序是否包括將所采取措施的有關(guān)信息提交管理評(píng)審？ELEMENTSCO要素RE0to10：分04018

HANDLING,STORAGE,PACKAGING,PRESERVATIONANDDELIVERY搬運(yùn)，儲(chǔ)存，包裝，防護(hù)和交付ELEMENT4.15要素4.15Question問題AssessorNotes評(píng)審員記錄**15.1Havemethodsforthehandlingofproducttopreventdamageordeteriorationbeenprovided?是否提供了防止產(chǎn)品損壞或變質(zhì)的搬運(yùn)方法？**15.5Doesthesupplieruseaninventorymanagementsystemtooptimizeinventoryturns,assurestockrotationandminimizeinventorylevels?供方是否采用庫存管理系統(tǒng)，以不斷優(yōu)化庫存周轉(zhuǎn)期，確保貨物周轉(zhuǎn)并最大限度地減少庫存量？**15.7Areapplicablecustomerpackagingstandards/guidelines(includingservicepartpackagingstandards)compliedwith?適用的顧客包裝標(biāo)準(zhǔn)/指南(包括維修零件的包裝標(biāo)準(zhǔn))是否得遵守？**15.8Hasasystembeendeveloped