供應(yīng)商現(xiàn)場審核表

供應(yīng)商現(xiàn)場審核表,,,,,,

A部分物料管理,,,,,,

A1原料/成品庫,差,一般,良,優(yōu),自評得分,客戶得分

A1.1區(qū)域隔離,0,1,2,3,,

A1.2物料識別,0,1,2,3,,

A1.3物料的保護(hù),0,1,2,3,,

A1.4儲存環(huán)境的檢測與控制,0,1,2,3,,

A1.5物料批數(shù)記錄,0,1,2,3,,

A1.6物料處理和儲存控制,0,1,2,3,,

A1.7物料的可追溯性,0,1,2,3,,

A2生產(chǎn)線/檢查區(qū)域,差,一般,良,優(yōu),自評得分,客戶得分

A2.1半成品狀態(tài)的識別,0,1,2,3,,

A2.2部件的標(biāo)識,0,1,2,3,,

A2.3半成品缺陷的標(biāo)識,0,1,2,3,,

A2.4工位內(nèi)的物料處理,0,1,2,3,,

A部分權(quán)重15%,實(shí)得分,,,,,

B部分品質(zhì)管理和控制,,,,,,

,差,一般,良,優(yōu),自評得分,客戶得分

B1來料檢驗(yàn),0,1,2,3,,

B1.1檢驗(yàn)范圍,0,1,2,3,,

B1.2檢查指引,0,1,2,3,,

B1.3檢驗(yàn)記錄,0,1,2,3,,

B1.4檢驗(yàn)檢測設(shè)備,0,1,2,3,,

B1.5檢驗(yàn)環(huán)境,0,1,2,3,,

B1.6部件狀態(tài)識別,0,1,2,3,,

B1.7有效期檢驗(yàn)要求（如膠水，油墨等）,0,1,2,3,,

B1.8對供應(yīng)商的控制,0,1,2,3,,

B1.9拒收的處理,0,1,2,3,,

B2制程的檢驗(yàn)和監(jiān)督,差,一般,良,優(yōu),自評得分,客戶得分

B2.1檢驗(yàn)指引,0,1,2,3,,

B2.2檢驗(yàn)記錄,0,1,2,3,,

B2.3改善行動要求（CAR)持續(xù)改善,0,1,2,3,,

B2.4大量生產(chǎn)前的樣品批準(zhǔn),0,1,2,3,,

B2.5對測試設(shè)備，治具功能確認(rèn)和檢查,0,1,2,3,,

B2.6檢驗(yàn)環(huán)境,0,1,2,3,,

B3最終檢驗(yàn)FQC,0,1,2,3,,

B3.1檢驗(yàn)指引,0,1,2,3,,

B3.2檢驗(yàn)記錄,0,1,2,3,,

B3.3檢驗(yàn)測試設(shè)備,0,1,2,3,,

B3.4檢驗(yàn)環(huán)境,0,1,2,3,,

B3.5成品狀況標(biāo)識,0,1,2,3,,

B3.6改善行動要求,0,1,2,3,,

B3.7拒收批次處理,0,1,2,3,,

B3.8產(chǎn)品可靠性測試,0,1,2,3,,

B部分權(quán)重25%,實(shí)得分,,,,,

C部分生產(chǎn)管理和控制,,,,,,

,差,一般,良,優(yōu),自評得分,客戶得分

C1工作崗位作業(yè)指導(dǎo)書,0,1,2,3,,

C2作業(yè)指導(dǎo)書的修改,0,1,2,3,,

C3機(jī)器治具的預(yù)防保養(yǎng)維護(hù),0,1,2,3,,

C4過程標(biāo)準(zhǔn)樣品管理,0,1,2,3,,

C5作業(yè)員，IPQC對工具及測量儀器的使用,0,1,2,3,,

C6生產(chǎn)流程效率,0,1,2,3,,

C7生產(chǎn)線上的不良品處理,0,1,2,3,,

C8物料標(biāo)識,0,1,2,3,,

C9車間整潔狀況,0,1,2,3,,

C10作業(yè)員對物料處理的態(tài)度（意識）,0,1,2,3,,

C11維修工序的有效性,0,1,2,3,,

C12生產(chǎn)人員和品管人員區(qū)別,0,1,2,3,,

C部分權(quán)重30%,實(shí)得分,,,,,

D部分設(shè)計(jì)接收，檢討及發(fā)行,,,,,,

,差,一般,良,優(yōu),自評得分,客戶得分

D1設(shè)計(jì)版本的更新，監(jiān)察和追蹤,0,1,2,3,,

D2客戶文件的保存,0,1,2,3,,

D部分權(quán)重5%,實(shí)得分,,,,,

E部分測量儀器，設(shè)備之校正,,,,,,

,差,一般,良,優(yōu),自評得分,客戶得分

E1責(zé)任和人員資格,0,1,2,3,,

E2校正計(jì)劃,0,1,2,3,,

E3校正指引,0,1,2,3,,

E4校正記錄及文件維護(hù),0,1,2,3,,

E5實(shí)驗(yàn)室環(huán)境的檢測及控制,0,1,2,3,,

E6設(shè)備狀態(tài)的標(biāo)識,0,1,2,3,,

F部分權(quán)重10%,實(shí)得分,,,,,

F部分培訓(xùn),,,,,,

,差,一般,良,優(yōu),自評得分,客戶得分

F1培訓(xùn)職責(zé)與成效,0,1,2,3,,

F2培訓(xùn)計(jì)劃,0,1,2,3,,

F3培訓(xùn)記錄,0,1,2,3,,

F4培訓(xùn)文件的保存,0,1,2,3,,

F5受培訓(xùn)者考核,0,1,2,3,,

F部分權(quán)重10%,實(shí)得分,,,,,

G部分環(huán)境保護(hù),,,,,,

,差,一般,良,優(yōu),自評得分,客戶得分

G1員工有無環(huán)境保護(hù)的意識,0,1,2,3,,

G2垃圾的有效分類,0,1,2,3,,

G3廢水的有效處理,0,1,2,3,,

G4廢氣的有效處理,0,1,2,3,,

G5廢渣的有效處理,0,1,2,3,,

G6ROHS要求的實(shí)現(xiàn),0,1,2,3,,

G部分權(quán)重5%,實(shí)得分,,,,,

評估項(xiàng)目,權(quán)重,單項(xiàng)滿分,,客戶評分,最后單項(xiàng)得分,

A物料管理,15%,33,,,,

B品質(zhì)管理和控制,25%,69,,,,

C生產(chǎn)管理和控制,30%,36,,,,

D設(shè)計(jì)接收，檢討，發(fā)行,5%,6,,,,

E測量儀器，設(shè)備之校正,10%,18,,,,

F培訓(xùn),10%,15,,,,

G環(huán)