供应商审核报告Word文件下载.docx
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供应商审核报告Word文件下载.docx
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or
implementation.
2´
供应商熟悉必要的工作事情,
有初步的来源文件但执行上不够完善.
preliminary
incomplete
plans
for
3´
文件是可用的并且有被执行,但是文件内容不全面,还需改进.
Source
available
implementation
progress.
Deficiencies
have
been
identified
improvements
are
quantifiable.
4´
完全有按照文件执行,并且执行效果有完整的佐证资料,供应商已经达到了最低要求.
Full
source
requirement
complete
confirmed
evidence
effectiveness.
The
supplier
met
minimum
requirements.
5´
供应商评为最好的,且能够通过新的途径证明有重大意义的创新,展现相应的成效远超过客户的需求,供应商树
立工业基准.
best-in-class
able
to
demonstrate
significant
innovation
new
ways
show
results
beyond
customer
requirements.
sets
industry
benchmark.
N/A
不适用。
Not
applicability.
供
应
商
审
核
报
告
SUPPLIER
AUDIT
REPORT
□首次评审【Initial
Survey】
□跟踪评审【Follow-up
□定期评审【Regular
Survey】
1.0
评鉴项目(Assessment
checklist)
Page:
1
10
Audit
Points
Supplie
r%
Sunwoda
%
process/Out-going/Quality
Control)130´
(Inspection
&
Testing
Equipment
Management)35´
(Training)20´
(Engineer
Design/New
Product
Control/Engineering
Change)30´
(Equipment/Tooling/Jigs/Fixtures
Management)30´
(Supplier
Management)45´
(Warehouse
(Environment
System
Assessment)30´
(Society
Responsibility)30
总分
Total
Score380´
根据评审结果,供应商()被评定为
Report
Summary:
Based
on
survey,
()
recommended
for
□
良好
(各部分得分≥75%
,总分≥85%)
Excellent
(All
sections≥75%,Total≥85%)
符合要求
(各部分得分≥60%
,总分≥70%)
Meet
Requirement
sections≥60%,Total≥70%)
不符合要求
(其中之一项目得分<60%,或总分<70%)
Non-conformity
sections<60%,Total<70%)
SQE
主管签名日期
审核签名
Check
by
the
Dept.
supervisor
供应商代表
Representative
最终批准
Finally
Approved
Supervisor
Sign:
Date:
PUR
主管签名
日期
R&
D
签名
Signature:
品质总监
Quality
Director
Date
:
1.进料/制程/成品出货品质控制
(SQE
负责)
2
序号
内
容
满分
供应商
欣旺达
备
注
1
是否有组织架构图及明朗的工作职责表?
Is
organization
structure
list
working
responsibility?
2
是否有独立的品质检验部门和品质保证部门?
independent
inspection
department
quality
assurance
department?
3
客供物料检验及不合格品处理是否有独立的文件支持?
file
sustain
inspecting
material
supplied
by
dealing
non-conforming
goods?
4
是否有适当的进料检验作业程序及流程?
Are
proper
operating
procedure
flow
incoming
inspection?
5
不同的物料是否依据相制订的检验规范?
检验规范中是否有规定相
对应之检验工具?
different
inspected
according
corresponding
inspection
scale?
tools
regulated
6
检验员是否按工程图和检验规范执行,并实际记录检验结果?
Dose
inspector
perform
engineering
charts
scale,
facts?
7
进料检验状态及检验结果是否有清晰的标识,不合格品有否被隔
离?
clear
mark
incoming
state
result?
Is
goods
separated?
8
进料检验不合格时是否发出
CAR
书面通知供应商进行对策回复及
时效?
writing
notice
sent
out
reply
countermeasure?
9
是否制定进料检验品质目标?
如何执行、统计分析?
Has
aim
been
brought
out?
How
to
sat
analysis?
针对未达品质目标时如何处理?
是否成立
CIP
专案小组进行持续改
善?
deal
when
arrive
at
aim?
Do
special
group
make
up
keep
improving?
11
是否有制程作业管制程序?
作业流程图或
QC(Quality
Control)图并
有效执行?
IP
operation
management
procedure?
Perform
flow
QC
availably?
12
是否有制程检验程序?
IPQC
作业是否依据程序执行并记录?
(如首
件确认、检验频率、工具、项目等)
performance
(such
as
initial
product
guarantee
frequency,
tool,
section,
etc)
13
现场是否放置
SOP,SIP
以便于作业员操作,且均按
SOP
项目执行?
SIP
place
locale
operator
operate,
and
section?
14
特殊工位操作员是否有上岗资格培训?
Dose
post
qualification
training
going
work?
3
15
每日使用检验工具之前进行准确性检测并记录?
检测工具不准确时
有否追溯之前检测之产品?
inspect
accuracy
record
before
using
tool
everyday?
carry
is
inaccuracy?
制程中不同检验状态的产品是否有清晰的标识?
16
17
18
during
inspecting
是否有制程不合格品管制流程?
不合格之可追溯性与标示状况?
disquality
process?
是否对制程不合格品提出矫正预防措施?
suggest
remedy
prevent
measurements
disquality
reservice
reprocess
flow?
5´
返修、返工的详细情况和复检结果是否形成文件?
20
specific
case
re-inspection
result
reprocess
是否有出货品质管制检验规范?
并依此检验规范执行?
21
scale
out-going
control?
And
this
testing
requirements?
package?
flow,
confirm
out-going?
客户抱怨处理流程及矫正预防措施的实施回复时效?
25
26
complaint,
availability
reply?
客户退货处理流程及矫正预防动作?
rejection
action
prevent?
总
score130´
Signature:
2.检验与测试仪器管理
4
是否有适当的程序支持仪校室管理?
There
equipment-
checking
room?
是否建立仪校室仪器清单,对使用仪器加以管制?
(如购进时间、
保存地点、保管人员、校正周期等)
Establish
apparatus
equipment-checking
room
manage
apparatus?
purchase
time,
save
place,
keeper
check
cycle
是否制定实验仪器校正周期和保养计划?
Make
protection
plan
?
仪校室是否进行温湿度管制并做记录?
Equipment-checking
temperature
humility,
record?
是否建立仪校室紧急应变措施程序?
measurement
emergency
检验仪器/设备校正是否参照相应的国家或国际标准?
Inspecting
equipment/instrument
performed
homeland
international
standard?
检验仪器/设备是否有校正具有唯一的标识?
校正是否有相应的校
正记录?
only
mark?
checking?
score
35´
是否制订公司年度培训计划,并按此执行?
培训计划是否按公司不
同职位、工种进行分类培训?
crop
annual
plan?
this?
Training
plans
go
classified
position,
type?
新进员工是否有做相应培训?
(如公司简介、公司行政规范、品质
系统的宣导)
New
worker
taken
training?
brief
introduction
crop,
administration
declaration
quality
system)
当作业规范、操作手法、工程变更时是否对操作员进行培训?
Operator
scale,
methods
engineer
changed?
培训考核是否有效?
训练记录是否有效保存?
examination
available?
saved
20´
3.训练
(Training)
4.工程设计/新产品控制/工程变更
(工程负责)
5
是否建立“新产品设计开发程序”以保证产品在每一个阶段的验证?
"
design
development
guarantee
each
phase?
新产品转移项目包括内容?
(如工程图面、操作作业指导书、
CP、FMEA
等)
Shifting
items
include
contents?
(Such
as
picture,
conduction
book,
CP
FMEA
是否有工程变更程序?
ECR&
ECN
是否明示变更时效、处理方式
等?
change?
ECR
indicated
changing
method?
是否有文件流程保证各部门所使用的文件及工程资料为最新版本
且有效控制?
that
files
data
version
controlled
当工程变更时,相应之
CP、FMEA、SOP
是否有做适当修正?
properly
amended
when
是否保留客户原始样品及资料?
(包括电子档案、原始信息、客户
承认书、图面等),如何建档保存?
Remain
sample
customer?
(including
electronic
file,
message,
acknowledgment
picture
etc),How
establish
save?
30´
是否制定设备保养程序?
并制订定期保养计划?
设备是否做日常点
检,并有效记录点检项目?
设备、模具等发生异常处理流程?
equipment
in
scheduled
time?
Take
a
daily
of
efficiently?
Dealing
about
abnormal
equipment,
mould
etc?
是否制定对工具/夹具/治具/模具等保养管理办法?
Ways
tool/jigs/fixtures/mould
设备、模具、治具使用前是否由品管及相关部门进行确认?
After
approved
relevan
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