供应商现场审核报告

1、Put V in 将V填在正确格内1) No activity (score: 0)无此活动（分数：0分）Date of visit:审核日期：Time:审核时间：Performed by:履仃者:Qualified In ternalAuditor?是否合格内审员？ Yes 是 No 否Other compa nion:其它成员：visit status审核状态 First visit首次审核 Re-visit再次审核List previous DOC. NO:列举前次审核文件编号：Ven dor In formation供应商资料Ven dor n ame & code: 供应商名称及代号

2、：Address:地址：Tel & Fax:电话及传真:AVL status在合格供应商名单内之状态 Yes有 No无Ven dors primary buss in ess/product: 供应商基本业务/产品：Product to be fur ni shed:将提供的产品：Key Man ageme nt Represe ntative:主要管理者代表Name姓名Position职位Remarks 备注Number of employess:员工数量:Production Dept生产部Quality Dept质量部Total总计2) Significant deficiency(sc

3、ore:重大缺陷(分数：分)3) Needs Improvement(score: 1)需作改进(分数:1 分)4) Satisfactory(score:满意(分数:分)5) Outstanding (score: 2)优秀(分数:2 分)Eleme nt #1: Quality Man ageme nt System质量管理体系0121. Does the Compa ny/Factory have departme nt which is con cer n with qualitycon trol of products or services?公司/厂有否专职部门负责控制产品或服务的

4、质量？2. Is a Quality Assuranee Manual written in the company/Factory?公司/厂有否编写质量保证手册？3. Are Quality Objectives and responsibility clearly stated, widely distributed andun derstood through the compa ny/Factory?公司/厂的质量目标和质量责任有否明确规定并广泛传达，以使整个公司/厂的人员都能理解？4. Are written quality plans sheets prepared and pro

5、perly implementedas pla nnedarran geme nt in quality activities?有否制定书面的质量计划，及各质量活动是否按此计划实施？5. Do all departme nts un dersta nd their role in achiev ing TotalCustomerStatisfaction?为充分达到顾客的满意，各部门是否明确其职责？6. Does the compa ny/Factory con duct in ter nal quality audits on aegular time?,公司/厂是否定期进行内部质量审核？7

6、. Do management personnel take corrective and preventive action tocon ti nouslyperfect quality man ageme nt? 口 口Score:分数:Eleme nt #2: Docume ntati on Con trol文件控制1. To what extent Does the company/Factory have documented quality system?公司/厂的质量体系是否文件化及达到何种程度?2. To what exte nt are docume nts un der i

7、ssue con trol?文件的发行控制达到什么程度？3. How well does the system en sure that the most curre nt customer specificati ons areavaliable to the man ufactur ing pers onn el?用以保证作业人员使用当前客户规格的体系运用得如何？4. To what extent are incoming orders reviewed for revisions and issue changes?当收到有关修订状况和发行变更要求时所进行的评审活动达到何种程度5. To

8、 what extent are critical characteristics classified?重要性（关键性）文件的保密程度如何 ？6. Does the compa ny have docume nted procedures to con trol theetention a filling ofquality records?公司是否有文件化的程序用以控制质量记录的存盘？01 12Score:分数:Eleme nt #3: Procureme nt Con trol釆购控制0121. Does the compa ny con trol purchase/sub-c on t

9、ract to in clude assessme nt activities?公司有否一套评估程序以控制釆购或分承包方？管理人员有否釆取纠正和预防措施以不断完善质量管理？2. Is a list of approved sources mai ntai ned and periodically reviewed?有否保持合格供应商清单并定期进行评审？3. Are recieving inspection records maintained and analyzed for con forma nee toquality requireme nts and n eed for correct

10、ive acti on?是否保存来料检验记录并对其进行分析，用以证明供给的产品质量符合要求和需否釆取纠正措施？4. Are purchase orders reviewed to assure the in corporati on ofapplicable draw in gs,specificati ons, and quality requireme nts?是否对釆购订单进行了审核以保证所应用的图纸、规格和质量要求相一致5. Is a log kept of these purchase order reviews?有否保存釆购订单审核之记录？6. Is this purchased

11、material periodically verified?釆购的物料有否进行定期查验？Eleme nt #4: Material Con trol物料控制1. Does the compa ny/Factory have method of con troll ing supplied materials?公司/厂是否有一套控制物料供应的方法？2. Are incoming material properly identified pending acceptanee and qualified food safety?来料在验收之前有否被适当地标识并符合食品安全？3. Are all m

12、aterials identified to assure storage and disgursement to applicablerequireme nts?所有物料有否标识以保证入库和交付符合要求4. Are stock rooms/stores periodically audited?仓库/库存量有否定期进行审查？5. Are all identifications maintained throughout production process?所有的标识是否在整个生产过程中被保持？6. Is Non-con formi ng material con trolled by se

13、gregati on and den tificati on?不合格品有否通过隔离和标识来控制？Element #5: Inspection检验1. Does the compa ny have In specti on& Test procedures to en sure theproductsuitability at receipt、 in processes and completi on?公司是否有套检验和试验程序以确保在进货、过程和最终的产品能符合规定要求？2. Are inspection instructions which establish acceptance crit

14、eriaavailiable at allin spection operatio ns?检验指示是否标明验收标准？并应用在所有的检验Score:分数:01丨2Score:分数:0过程中？3. Is 100% or adequate sampling inspection used in IQC/IPQC/FQC?在来料检验/过程检验/最终检验中，产品是否100%检验或运用适当的抽样方案进 行检验？4. Is periodic training provided for in specti on pers onn el?有否对检验人员提供定期培训？5. Are repaired and rew

15、orked materials ide ntified and re-i nspected?返修和返工的物料/产品有否被标识和重新检验？6. Are inspection and test status and its disposition properlyn dicated?检验和试验状态及其处理结果是否有适当的标明？7. Are in specti on records avaliable for on-site exam in ati on by customer reperse nta-tive upon request?当客户代表要求时，检验记录能否进行现场审查？Eleme nt

16、#6: In specti on and Test Equipme nt检验和试验设备1. Has a calibration system been established in the Company/Factory?公司/厂有否建立一套校准体系？2. Are in specti on gauges,measuri ng devices,a nd test equipme ntn spected andrecalibrated at specified in tervals?检验、测量和试验设备有否周期性的检验和重新校准？3. Are records of calibrati on ,sp

17、ecifyi ng recalibrati ondates,available?校准记录是否有标明下次校准日期和校准的有效性？4. Are the primary working standards used to calibrate equipment traceable to theNatio nal In situte of sta ndards and Tech nology?校准设备所使用的基本标准能否追溯到国家或国际标准和技术？5. Is test and measurement equipment identified by decal or othermeans to in d

18、icatecurre nt calibration status?试验和测量设备有否用印花或其它方法标识以标明目前的校准状态？6. Is all calibrate and maintenance equipme nt properly docume nted?Score:分数：012Score:分数：所有设备的校准和保养有否适当地记录？Eleme nt #7: Nonconforming Materials不合格品0121. Does the compa ny have procedure to con trol nonconforming product that preve ntinad

19、vertent use of defective materials?公司 / 厂是否有一套程序以控制不合格品以防止不合格品非预期使用？2. Are noncon form ing supplies ide ntified and removed from no rmal producti on lots?当不合格品提供使用时有否被标识并与正常生产批量隔离？3. Are reworked parts and products reinspected by original responsible departme nt?返工的部件和产品有否被原来的责任部门重新检验？4. Has a corre

20、ctive acti on system allowed prompt remedial acti on?有否建立纠正措施体系以对不合格品釆取实时的纠正措施？5. Does the corrective acti on system allow for verificati on of the effectivity ofremedial actio n?纠正措施体系能否验证纠正措施实施的效果？6. Are reports of Non-Conforming materials regularly prepared andeviewed bymanagement for action?不合格品

21、报告有否定期制定并交管理层评审，以制定相应行动？Score:分数：Eleme nt #8: statistical Tech niq ues统计技术0121 Does the compa ny/Factory operate any sampli ng / statistical tech ni ques?公司/厂有否运用过任何形式的抽样/统计技术？2. Are statistical process control techniques used in line?统计过程控制技术有否运用于生产线？3. How qualified are the people who are resp on

22、sible for guidi ng the mpleme ntati onof statistical tools?负责指导实施统计方法/工具的人员资格如何 ？4. Are operators trained in use of apporiate statistical techniques and are theyproperly appl ying them?应用统计技术的人员有否经过培训且他们能否适当地运用统计技术？5. Are con trol charts and other process con trols properly impleme nted?控制图表和其它过程控制是否正确实施？6. When detect or suspect product characteristic an d/or process capability areunusual during actual manufucturing, will statistical techniquesmpleme nted beadded 、deleted or changed？当发现或怀疑在实际制造过程中存在产品特性及/或过程能力发生变异时，会否增加、删除或修改应用的统计技术？