企业常用管理表格汇编259

1、XXX供方调查和审核表DATE :日期：SUPPLIER'S SURVEY供方调查SUPPLIER'S NAME :供方名称：ADDRESS:地址：PHONE NO :FAX NO :电话：传真：PRODUCT SUPPLIED供应的产品REASON FOR THE SURVEY / AUDIT调查/审核原因INITIAL AUDIT (NEW SUPPLIER) 初步审核(新分承包)现场审核REGULAR AUDIT 定期审核PERFORMANCE NOT SATISFACTORY 工作不满意之外SELF SURVEY 供方自查OTHERS (SPECIFY) 其他(特定)A

2、UDIT / SELF SURVEY PERFORMED BY :审核/自查执行人REPRESENTATIVES / REVIEW代表/审核XXXXXXSUPPLIER供方XXX供方调查和审核表ASSESSMENT AREA评估内容ActualRat ingPoi ntsPoi nts1.组织机构2.采购控制3.进货材料4.不合格品控制（过程中和最后出货）5.生产线控制6.SPC7.在线检验8.校验9.设备维护10.文件和图纸控制11.最终产品检验12.包装和发货13.培训和教育14.清洁、搬运、储存TOTALOVERALL RATING%总得分比率SATISFACTORY (75%-90%)

3、FINAL |_| OUTSTANDING (ABOVE 90%)优异POOR (BELOW 60%)不合格(低于 60%)RATING | NEED IMPROVEMENT (60%-74.9%)需改进RATING SCALEPOINT43INTERPRETATION说明OUTSTANDING优异的SATISFACTORY、，卄满意NEED IMPROVEMENT需改进-SIGNIFICANT DEFICIENCY重大缺陷无系统-NO SYSTEMXXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表REQUEST FOR CORRECTIVE ACTIO

4、N纠正措施申请单Supplier response by: 供方回复人：Title:职位Supplier resp onse DUE DATE :供方回复到期日：2003.11.30 （将回复传回 XXX的日期）Audit FindingsSupplier Acti on Pla n供方纠正措施计划Complete Date预定完成日期审核发现需改进事项1模治具的管理没有系统化（如：标识 管理、定期校验、建立履历档案等）2张力等在制程中有变化的过程参数， 没有建立监控的方式。3用于指导过程工艺指导的文件不在现 场不宜为使用人员获得。4原料供方质量重大异常问题的纠正措 施的及时性、有效性无系统的

5、跟催。建议改进事项3 / 171对料片宽度在制程中的稳定性，建议 采用SPC的方法（如：X-R图）进行 控制。2对生产现场的一线员工（如：操作 员、调试技术人员）进行常规的培 训，以提升其综合素质。CORRECTIVE ACTION VERIFICATION 纠正措施效果确认（由XXX稽核员填写）XXX SUPPLIER SURVEY AND AUDIT FORMXXX供应商调查和审核表EVALUATION RESULT评估结果GENERAL COMMENTS :概述：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question （问题）Rati

6、ng Score（评分）01234N/AAQUALITY ORGANIZATION组织机构1. The QA orga ni zati on'sresp on sibilities and activities areclearly defined in writing and have clear authority to withhold items that have not met acceptable quality sta ndards.是否将QA部门的职责和权力书面定义，对不符合质量要求的项目是否有中止生产的权力2. There is QA man ual and a s

7、ystem for con ti nual update and maintenan ce.是否有持续更改的质量手册或系统5 / 173. The QA orga ni zati on operXXX a defect preve nti on program and had in vested resources in con ti nuously improv ing quality performa neeQA部门是否运行预防系统以持续改进质量状况4. The QA orga ni zati on prepares and issues periodic reports andmaint

8、ains records relative to process control yields, top quality problems and customer compla ints status, PPM performa nee and othersQA部门是否发岀周期性质量报告，包括合格率，质量问题， 客户投诉，缺陷分析等。5.Major cha nge, in clud ing material and process cha nge, getcustomer approval before impleme ntati on.重大更改，包括材料和工艺，在执行前是否通知客户，取得批

9、准。6. There is a well defi ned system for repl ying customer compla int, and have the ability to commu ni cate n ecessary in formatio n and data in the customer-prescribed format.是否有良好系统处理客户投诉，并以客户规定的格式进行沟通。7. The QA organization maintains a system for the use and control of in specti on stamps.QA部门是否控制检验印