供应商现场审核报告

1、VENDOR'S PLANT VISIT REPORT供应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 In ter nal 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：Ven dor In formation供应商资料Ven dor n ame & code: 供应商名称及代号：A

2、ddress: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 dor's 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1.2.3.Number of employess: 员工数量:Production Dept 生产部Quality Dept 质量部Total 总计VENDO

3、R'S PLANT VISIT REPORT供应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)无此活动（分数:0分）2) Significant deficiency（score: 0.5） 重大缺陷（分数:0.5分）3) Needs Improvement（score: 1）需作改进（分数:1分）123454) Satisfactory (score: 1.5) 满意(分数:1.5 分)5) Outstanding (score: 2) 优秀(分数:2分)Element #1:

4、 Quality Ma nageme nt System质量管理体系1. Does the Compa ny/Factory have departme nt which is con cer n with quality con trol of products or services公司/厂有否专职部门负责控制产品或服务的质量2. Is a Quality Assura nee Man ual writte n in the compa ny/Factory公司/厂有否编写质量保证手册3. Are Quality Objectives and resp on sibility clearl

5、y 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 properly implemented as plannedarra ngeme 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 departments understand their role i

6、n achieving Total CustomerStatisfaction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 internal quality audits on a regular time, 公司/厂是否定期进行内部质量审核7. Do managemen t personnel take corrective and preventive action to continously perfect quality man ageme nt管理人员有否釆取纠正和预防措施以不断完善质量管理？ 口口 口口Sco

7、re:分数：VENDOR'S PLANT VISIT REPORT供应商现场审核报告编号1 123 45Element #2: Docume ntation Con trol文件控制1. To what exte nt Does the compa ny/Factory have docume nted 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 issue con trol文件的发行控制达到什么程度3. How well does the system en sure tha

8、t the most curre nt customer specificati ons are avaliable to the manufacturing 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 exte nt are incoming orders reviewed for revisi ons and issue cha nges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 what extent are critical characteristics classified重要性（关键性）文件的保密程度如何6

9、. Does the company have documented procedures to control the retention a filling of quality records公司是否有文件化的程序用以控制质量记录的存盘Score:分数:123 |45Element #3: Procureme nt Con trol釆购控制1. Does the compa ny con trol purchase/sub-c on tract 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2. Is a list of a

10、pproved sources maintained and periodically reviewed有否保持合格供应商清单并定期进行评审3. Are reciev ing in specti on records maintained and an alyzed for con forma nee to quality requireme nts and n eed for corrective 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

11、corporati on of applicable 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 material periodically verified釆购的物料有否进行定期查验Score:分数:VENDOR'S PLANT VISIT REPORT供应商现场审核报告编号:Eleme nt #

12、4: Material Con trol物料控制123 '451. Does the compa ny/Factory have method of con trolli ng 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 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 requireme

13、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 segregati on and ide ntificati on 不合格品有否通过隔离和标识来控制Element #5: Inspection检验1. Does th

14、e company have Inspection& Test procedures to ensure the productsuitability at receipt 、in processes and completi on 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 in spection operatio ns 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

15、% 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 tra ining provided for in specti on pers onnel有否对检验人员提供定期培训5. Are repaired and reworked 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 it

16、s 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 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Score:分数：2345Score:分数:VENDOR'S PLANT VISIT REPORT编号:供应商现场审核报告1 23 |45Score:分数：检验和试验设备Eleme nt #6: In specti on and

17、Test Equipme nt1. 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,measur ing devices,a nd test equipme nt in 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 specify ing recalibrati on dates

18、,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 other means to indicatecurre nt calibration status试

19、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 所有设备的校准和保养有否适当地记录Eleme nt #7: Noncon formi ng Materials不合格品123451. Does the compa ny have procedure to con trol noncon form ing product that preve nt inadvertent use of defective materials公司/厂是否有一套程序以控制不合

20、格品以防止不合格品非预期使用2. Are nonconforming 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 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 acti on system allowed prompt remedial acti on 有否建立纠正

21、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 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-Con formi ng materials regularly prepared and reviewed byman ageme nt for action不合格品报告有否定期制定并交管理层评审，以VENDOR'S PLANT VISIT REPORT供应商现场审核报告S

22、core:分数:编号制定相应行动1 123 45Element #8: statistical Tech ni ques统计技术1. 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 responsible for guiding

23、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 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 and/or process capability areunusual during actual manufucturing, will statistical techniques implemented be added、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？Score:分数:Total score :总分Qualificatio n Dispositio n资格决策 Approved