供应商现场审核报告【实习调研报告工作总结报告】

1、经典资料，WORD文档，可编辑修改，欢送下载交流。VENDORS PLANT VISIT REPORT供给商现场审核报告编号:Date of visit:审核日期:Time:审核时间：Performed by:履仃者:Qualified Internal Auditor?是否合格内审员？ Yes 是 No 否Other companion: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：Vendor Information 供给商资料Vendor name & code:供给

2、商名称及代号：Address:地址：Tel& Fax: 及 :AVL status 在合格供给商名单内之状态 Yes 有 No 无Vendors primary bussiness/product: 供给商根本业务/产品：Product to be furnished:将提供的产品：经典资料，WORD文档，可编辑修改，欢送下载交流。Key Management Representative: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V

3、ENDORS PLANT VISIT REPORT供给商现场审核报告编号:Put V in 将V填在正确格内1) No activity (score: 0)2) Significant deficiency3) Needs Improvement4) Satisfactory5) Outstanding(score: 1.5)(score: 2)无此活动分数:0分score: 0.5重大缺陷分数:0.5分score: 1需作改良 份数:1分满意分数:1.5分优秀分数:2分12345Eleme nt #1: Quality Management System 质量管理体系1. Does the

4、 Company/Factory have department which is concern with quality control of products or services?公司/厂有否专职部门负责控制产品或效劳的质量？2. Is a Quality Assurance 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 and understood through

5、 the company/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 properly implemented as planned arrangement in quality activities?有否制定书面的质量方案，及各质量活动是否按此方案实施？5. Do all departments understand their role in achieving Total CustomerStatisfaction?为充分到达顾客的满意

6、,各部门是否明确其职责？6. Does the company/Factory conduct internal quality audits on a regular time?, 公司/厂是否认期进行内部质量审核？7. Do managemen t personnel take corrective and preventive action to continouslyperfect quality management?管理人员有否釆取纠正和预防措施以不断完善质量管理？Score:分数:VENDORS PLANT VISIT REPORT供给商现场审核报告编号:Eleme nt #2:

7、 Docume ntation Co ntrol文件控制1234n1. 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到达何种程度?2. To what extent are documents under issue control?文件的发行控制到达什么程度？3. How well does the system ensure that the most current customer specifications areavaliable to the manu

8、facturing personnel?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到达何种程度?5. To what extent are critical characteristics classified?重要性关键性文件的保密程度如何 ？6. Does the company have documented procedures to control the retenti

9、on a filling ofquality records?口口口Score:分数:公司是否有文件化的程序用以控制质量记录的存盘？12345Eleme nt #3: Procureme nt Control釆购控制1. Does the company control purchase/sub-contract to include assessment activities?公司有否一套评估程序以控制釆购或分承包方？2. Is a list of approved sources maintained and periodically reviewed? 有否保持合格供给商清单并定期进行评

10、审？3. Are recieving inspection records maintained and analyzed for conformance to quality requirements and need for corrective action?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 incorporation of applicable drawings, specifications, and quality requirements

11、?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 material periodically verified?釆购的物料有否进行定期查验？Score:分数:VENDORS PLANT VISIT REPORT供给商现场审核报告编号；Score:分数:物料控制Element #4: Material Control1. Does the company/Factory have method of contr

12、olling supplied materials?公司/厂是否有一套控制物料供给的方法？2. Are incoming material properly identified pending acceptance? 来料在验收之前有否被适当地标识？3. Are all materials identified to assure storage and disgursement to applicable requirements?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/库存量有否认期进行

13、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-conforming material controlled by segregation and identification?不合格品有否通过隔离和标识来控制？Eleme nt #5: In spect ion1. Does the company have Inspection & Test procedures to ensure the product suitability at r

14、eceipt、 in processes and completion? 公司是否有一套检验和试 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 criteria availiable at all inspection operations?检验指示是否标明验收标准？并应用在所有的检验过程中？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

15、运用适当的抽样方案进 行检验？4. Is periodic training provided for inspection personnel?有否对检验人员提供定期培训？5. Are repaired and reworked materials identified and re-inspected? 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 properly indicated? 检验和试验状态及其处理结果是否有适当的标明？7. Are inspection records a

16、valiable for on-site examination by customer repersenta-tive upon request?当客户代表要求时，检验记录能否进行现场审查？Score:分数:VENDORS PLANT VISIT REPORT供给商现场审核报告编号:Score:分数:1. Are the primary working standards used to calibrate equipment traceable to the National Insitute of standards and Technology?校准设备所使用的根本标准能否追溯到国家或

17、国际标准和技术2. Is test and measurement equipment identified by decal or other means to indicate current 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？3. Is all calibrate and maintenance equipment properly documented?所有设备的校准和保养有否适当地记录？不合格品Element #7: Nonconforming Materials1. Does the company have pro

18、cedure to control nonconforming product that prevent inadvertent 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 nonconforming supplies identified and removed from normal production 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

19、 department? 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 corrective action system allowed prompt remedial action?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 action system allow for verification of the effectivity ofremedial action?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 pre

20、pared and reviewed by management for action?不合格品报告有否认期制定并交管理层评审，以制定相应行动？Score:分数:VENDORS PLANT VISIT REPORT供给商现场审核报告编号:Eleme nt #8:statistical Tech niq ues统计技术12341. Does the company/Factory operate any sampling / statistical techniques?公司/厂有否运用过任何形式的抽样/统计技术？2. Are statistical process control techni

21、ques 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 responsible for guiding the implementationof 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 they properly applying 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. A

22、re control charts and other process controls properly implemented? 控制图表和其它过程控制是否正确实施？6. When detect or suspect product characteristic and/or process capability are unusual during actual manufucturing, will statistical techniques implemented beadded、deleted or changed ？当发现或疑心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?Sc