供應(yīng)商評估報(bào)表(中英文版)-集團(tuán)公司評估表

OP-74-001.F07.02OP-74-001.F07.02Page#of6Ref.GVSRno報(bào)告編號.Vendor:供應(yīng)商Location:地址ResponsiblePersonandTitle:聯(lián)系人/職務(wù)No.OfSurvey:評估次數(shù)□1st□2nd^3RD□Others:SurveyDate:評估日期SurveyTeam:評估人員QPSurveyRatingAndSurveyTeamComment/評估內(nèi)容和評估結(jié)果Item項(xiàng)目Section部分Score得分Remark備注事項(xiàng)IManagementSystem管理系統(tǒng)2ResourceManagement資源管理3SupplierManagement供應(yīng)商管理4Incomingmaterialcontrolandverify來料的控制與驗(yàn)證5Productprocesscontrol產(chǎn)品實(shí)現(xiàn)控制6Systemcontrolandmaintain體系控制與維持Total/合計(jì)SurveyResult評估結(jié)果TotalNumberofNon-conformance不符合項(xiàng)總數(shù)□Acceptable可接受□Auditresultisacceptablewithnofindings審核未發(fā)現(xiàn)不符合項(xiàng)□Minorfindings-NeedswrittenreplywithCAPandevidenceofdocumentssupportwithin2weeks輕微不符合-須要在2周內(nèi)回復(fù)糾正預(yù)防措施和文件記錄支持證據(jù)□Unsatisfactory(suppliershallimplementtherequestedcorrectiveactionandre-auditifnecessary)不滿意(供應(yīng)商應(yīng)實(shí)施改善措施，如需要再次進(jìn)行審核)□Majorfindings-NeedswrittenreplywithCAPandfollowupauditwithin3monthsifnecessary.主要不符合-須要回復(fù)糾正預(yù)防措施，如有需要再3個(gè)月內(nèi)進(jìn)行再次審核□Criticalfindings-Suspensionofcertificationfor3months.Re-certificationisallowedthroughpassingthere-audit.致命不符合-暫停3個(gè)月的供應(yīng)商資格再次審核合格後恢復(fù)資格評估曰的：對洪應(yīng)商品質(zhì)系統(tǒng)誰行全面評估.加強(qiáng)對供應(yīng)商和委外加工商產(chǎn)品質(zhì)量與安全要求.提升產(chǎn)品的品質(zhì)。Overallreviews整體評語：QA/QCDept品質(zhì)部PreparedBy/Date評估人舊期ApprovalBy/Date批核人舊期MSSDept物料開發(fā)與供應(yīng)部PreparedBy/Date評估人舊期ApprovalBy/Date批核人舊期Remarksforcompletionofchecklist/report審核清單/報(bào)告?zhèn)渥ef.GVSRno報(bào)告編號.."Yes"-Complianeeisdemonstrated.“是”－符合要求."No"-Correctiveaetionsarerequired.“否”－有改善措施要求.Evidenceshallberecordedin"Findings"injustifying"Yes","No"or"NA"decision.有證據(jù)支持判定的結(jié)果.Suggestionsshallbewrittenin"OpportunitiesforImprovement"attheendofeachsection在每項(xiàng)最後將建議項(xiàng)填寫在“改善點(diǎn)”一欄中5).SeoreSeheme:分?jǐn)?shù)分配Description描述Score分?jǐn)?shù)Notfamiliarwithrequirements,nodoeumentationandnoimplementation未達(dá)到要求，無文件支持和未貫施0Familiarwithrequirementswithlimiteddoeumentationandpreliminaryplanningandimplementation基本接近要求，有有限的文件支持和初步的計(jì)劃與實(shí)施行動(dòng)10-<60%Implementation,withsomedoeumentation實(shí)施0-<60%，有部分文件支持260-95%Implementationandwithbasiedoeumentation3貫施60-95%,有基本的文件支持Analysisofresultsandon-goingcontinuousimprovementcanbedemonstratedinkeyareaslinkedtoeustomersatisfaetion審核結(jié)果和持續(xù)改善行動(dòng)在主要方面達(dá)到客戶滿意4Thefaetorydemonstratessignificantinnovationinnewswaytoshowrelevantresultsbeyondtheeustomerrequirementsandsetsasindustrybenehmark.審核結(jié)果高於客戶要求，達(dá)到行業(yè)基準(zhǔn)5

Ref.GVSRno報(bào)告編號.AppraisalCheckList評估內(nèi)容Compliance符合性Remark備注事項(xiàng)1.0ManagementSystem管理系統(tǒng)1.1IsestablishedQualitySystemandwroteQualityManualandprocedureaccordingtoISOrequirement?是否建立品質(zhì)控制系統(tǒng)並按照ISO體系要求編寫手冊與程序文件？□Yes□No□NA1.2Ismanagementsystemdocumentedandkeeptheinspectionrecord（incoming/in-process/finishedproduct）totrackedthrough?是否已形成文件式管理？是否有並保留產(chǎn)品檢驗(yàn)記錄（進(jìn)料，制程，成品）並可追溯？□Yes□No□NA1.3Forproductsafetystandard（eg.ASTM/EN71/CONEGoranyothersimilarrequirementsfromcustomers,isthereaproceduretoensuresuchstandards/requirementsarefullymet?對於安全物料標(biāo)準(zhǔn)（如ASTM/EN71/CONEG等）與客戶的類似要求，是否有相應(yīng)的管制程序以確保產(chǎn)品完全滿足規(guī)定/要求？□Yes□No□NA1.4Areproductsafetystandardsandregulationscollected?(SuchasASTMF963、EN71、CONEGetc)？是否收集與產(chǎn)品要求相關(guān)的法律法規(guī)及相關(guān)技術(shù)指令(如ASTMF963、EN71、CONEG等)並按照要求跟進(jìn)？□Yes□No□NA1.5AretestreportsandcomplianeelettercompletedandreturnedtoQp?是否向QP提交相應(yīng)的測試報(bào)告及聲明書？□Yes□No□NAOpportunitiesforImprovement改善點(diǎn)20ResourceManagement資源管理Compliance符合性Remark備注事項(xiàng)2.1Doesvendorhavethesufficienttechnicalsupporttofollowupourproductqualityrequirement?是否有足夠的資源來滿足我公司產(chǎn)品品質(zhì)的需要？□Yes□No□NA2.2Isthemanufacturingandinspectionequipmentinspectedormaintainedquality？生產(chǎn)設(shè)備及檢測設(shè)備是否定期檢驗(yàn)和保養(yǎng)？□Yes□No□NA2.3Isthepersonnelclearabouttheresponsibilityofqualitytoinsuretheyarecompetentforthejob?是否明確從事影響產(chǎn)品質(zhì)量工作人員的要求，保證這些人員能夠勝任工作？□Yes□No□NAOpportunitiesforImprovement改善點(diǎn)30SupplierManagement供應(yīng)商管理Compliance符合性Remark備注事項(xiàng)

Ref.GVSRno報(bào)告編號.3.1IsmaterialandsupplierevaluationmechanismestablishedagainstproductSafetySpecification?Andevaluationresultsforsuppliersclearlyrecordeddown?是否制定關(guān)鍵供應(yīng)商的評估評價(jià)準(zhǔn)則，並定期評估供應(yīng)商與跟進(jìn)，保存相關(guān)記錄以便追溯？□Yes□No□NA3.2IsSafetySupplierListandApprovalVendorList(AVL)established?是否有建立安全物料供應(yīng)商名錄？□Yes□No□NA3.3DoesrequestevideneefromsuppliersorconductrelevanttestingonallrelevantincomingmaterialstoassurecomplianeeofSafetyMaterialrequirements?是否要求供應(yīng)商定期提供《合格的測試證明》與《符合性聲明書》並評審保存？□Yes□No□NAOpportunitiesforImprovement改善點(diǎn)40In-comingMaterialControlAndConfirmationCompliance符合性Remark備注事項(xiàng)來料的控制與驗(yàn)證4.1Isallmaterialprocessedthroughincominginspectionandidentified?是否對來料進(jìn)行檢驗(yàn)？□Yes□No□NA4.2Isthedefinitionandcontrolprocedureonkeymaterialandproductmechanismestablishedagainstmaterial/productsafetySpecification?是否有針對其安全物料/產(chǎn)品要求定義關(guān)鍵物料及控制方法？□Yes□No□NA4.3Aretestreportsandcomplianeeletterprovidedbysub-supplierscheckedandverified?是否定期抽樣測試以驗(yàn)證供應(yīng)商來料的符合性？□Yes□No□NA4.4AnyCARrequestedandfollowedcloselyfornon-compliantincomingmaterials？來料管制物質(zhì)含量測試超標(biāo)時(shí)是否要求供應(yīng)商執(zhí)行有效糾正措施並跟進(jìn)改善效果？□Yes□No□NAOpportunitiesforImprovement改善點(diǎn)：5.0ProductProcessControl/產(chǎn)品實(shí)現(xiàn)控制Compliance符合性Remark備注事項(xiàng)5.1Arethemachineparameterandperformaneeinkeyprocesshasbeenmonitored?Isthereanyrecord?是否對關(guān)鍵工序的機(jī)器參數(shù)、產(chǎn)品特性加以監(jiān)視並記錄？□Yes□No□NA5.2Arethemachineswashedtoavoidpollutioninprocess?Anyrecord?是否對生產(chǎn)設(shè)備進(jìn)行清洗避免制程污染，並保存記錄？□Yes□No□NA5.3Areincomingmaterials,semi-products,products,andmaterialsreturnedfromproductionlineclearlyidentifiedSafetyMaterialstatus?是否有明確規(guī)定安全物料生產(chǎn)前、生產(chǎn)中物料、成品及退倉物料的識別方法？□Yes□No□NA

Ref.GVSRno報(bào)告編號.5.4Isverificationactionorstandarddefinedinqualitycontrolitem?ISstandardforInspectionestablishedoutputaccordingtoindustrialstandard,designdocumentandcustomersrequirements?是否有明確的控制驗(yàn)證措施或標(biāo)準(zhǔn)？檢驗(yàn)標(biāo)準(zhǔn)是否根據(jù)行業(yè)標(biāo)淮，設(shè)計(jì)輸出文件及客戸要求制定?□Yes□No□NA5.5Doesvendorhavethefirstsampleevaluationreport,thesamplelistandthesampleapprovalprocedureforthemanufacturing?是否對首辦進(jìn)行評估，是否有樣辦清單及樣辦審批程序？□Yes□No□NA5.6IsthereaproceduretoindicatewhatproductdoescomplytotherequirementsofSafetySpecificationatmanufacturingplant?工廠是否可通過物料清單識別其産品是否有安全要求？□Yes□No□NA5.7DoesvendorhavesetupSPCformanufacturingprocessmonitoring?是否運(yùn)作SPC對生產(chǎn)制造過程中進(jìn)行監(jiān)控？□Yes□No□NA5.8ArethetestedOKmaterialsandproductclearlymarkedandseparatedbetweenthosewaitingfortest?貨倉是否對測試合格物料，成品和待測試物料及成品有標(biāo)識並區(qū)分?jǐn)[放？□Yes□No□NA5.9IsthereBatchNoonproductfortraceabilitytosearchforitsmaterialwithrelatedcode?成品是否有批號控制，並且能追溯到成品所用的每種物料及批號?□Yes□No□NA5.10Isthetestplanforfinalproductsenough?是否有針對成品物質(zhì)含量管制進(jìn)行測試以驗(yàn)證其産品符合性？□Yes□No□NA5.11Isqualityproblemfromprocessandfinishedproductintimefeedbackandanalysisandhandledeffectively?Doesnonconformingcontrolofproduct&materialincludeidentification,documentation,segregation?制程異常問題及成品異常問題是否得到及時(shí)反饋及有效分析改進(jìn)和處理？不合格物料及不合格品的管控是否包含標(biāo)識，文件記錄，隔離？□Yes□No□NA5.12Arealldiscrepantmaterials,semi-productsandfinishedproductsproperlysegregated,identifiedandstored?不合格物料、半成品和成品是否有區(qū)分、判定和儲(chǔ)存？□Yes□No□NAOpportunitiesforImprovement改善點(diǎn)60ControlAndMaintainSystem體系控制與維持Compliance符合性Remark備注事項(xiàng)6.1Isthereanaudit(onceperyear)SafetyMaterialManagementSystemtoguaranteeitsefficiency?是否定期(至少每年一次)對體系進(jìn)行自查，保證體系的有效實(shí)施和保持？□Yes□No□NA6.2Isqualityproblemfromcustomerintimeanalysisandhandledeffectively?客戶提出的品質(zhì)問題是否及時(shí)有效的分析和處理?□Yes□No□NA6.3IsSafetyMaterialManagementSystemInternalAuditresultrecordedandreviewedbymanagement?Arecorrectiveandpreventiveactionstakenandrecorded?是否對安全物料管理系統(tǒng)進(jìn)行定期評審並作出相應(yīng)糾正預(yù)防行動(dòng)及記錄？□Yes□No□NA

Ref.GVSRno報(bào)告編號.6.4Aretheresultofcorrectiveandpreventiveactionsconfirmedtobeefficiency?是否驗(yàn)證了糾正預(yù)防措施實(shí)施的有效性並得到保持？□Yes□No□NA6.5IsSafetymaterialManagementtrainingprovidedtoemployeesandrecordkept?是否有對員工進(jìn)行安全物料規(guī)定/要求培訓(xùn)，並有相關(guān)記錄？□Ye