供应商现场审核报告

1、Date of visit:P erformed by:履行者:Other companion:其它成员:核日期:Time:审核时间:Qualified In ternalAuditor是否合格内审员Yes是 No否visit status状态First visit次审核Re-visit次审核审核List pr eviousDOC. 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:Address:地址:Tel&Fax:电话及传真:Ven dors p rimary buss in ess/pr

2、oduct:供应商基本业务/产品:Product to be furni shed:将提供的产品:Key Management Representative:主要管理者代表:Name姓名Position职位Number of empioyess:员工数量:P reduction De pt生产部Total总计Quality DeptAVL status在合格供应商名单内之状态Yes有Remarks备注No无质量部1)Put V in将V填在正确格内Eleme nt #1: Quality Man ageme nt System质量管理体系0 1121. Does the Company/Fac

3、tory have department which is concern with qualitycon trol of p roducts 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 Manual writte n in the company/Factory公司/厂有否编写质量保证手册3. Are Quality Objectives and respon sibility clearly stated, widely distributed andun derstood through the company/

4、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 writte n quality plans sheets prep ared and prop erly imp leme nted 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 dep artme nts un dersta nd their role in achiev ing Total CustomerStatisfaction为充分达到顾客的满意，各部门是

5、否明确其职责No activity (score: 0)无此活动（分数:0分）2)Signi fica nt deficie ncy(score:重大缺陷（分数:分）3)Needs Imp roveme nt(score: 1)需作改进（分数:1分）4）Satisfactory(score:满意（分数:分）5）Outsta nding (score: 2)优秀（分数:2分）6.Does the company/Factory con duct in ter nal quality audits on a regular time,公司/厂是否定期进行内部质量审核7. Do man agemen

6、 personnel take corrective and preve ntive acti on to con ti no usiyp erfect 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Element #2: Docume ntati on Con trol1.To what extent Does the company/Factory have documen ted 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

7、trol文件的发行控制达到什么程度3.How well does the system ensure that the most curre nt customer sp ecificati onsareavaliable to the manu facturi ng p ers onnel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 evisi 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

8、 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 con trol the rete ntio n 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Score:分数:文件控制Score:分数:Element #3: P rocureme nt Control1.Does the company con trol pu rchase/sub-c on tract to n clude asse

9、ssme ntactivities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有否保持合格供应商清单并定期进行评审3.Are recieving inspection records maintained and an alyzed for con forma nee toquality requireme nts and n eed for correctiveactio n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

10、. Are pu rchase orders reviewed to assure the ncorpo rati on of app licable drawin gs,sp ecificati 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 pu rchase order reviews有否保存釆购订单审核之记录6. Is this pu rchased material p eriodically verified釆购的物料有否进行定期查验2.Are inco

11、ming material properly identified pending acce ptance andqualified food safety来料在验收之前有否被适当地标识并符合食品安全Score:分数:Eleme nt #4: Material Con trol1. Does the company/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物料控制_0_2釆购控制3. Are all materials identified to assure storage and di

12、sgurseme nt to app licablerequireme 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 p eriodically audited仓库/库存量有否定期进行审查5. Are all ide ntificatio ns maintained throughout producti on p rocess所有的标识是否在整个生产过程中被保持6. Is Non-conforming material con trolled by segregatio n and ide ntificati on不合格品有否通过隔离和标识

13、来控制Score:分数:Element #5: Inspection检验0 11丨1 11丨21. Does the company have Insp ecti on&Test p roceduresto en sure the pr oductsuitability at rece ipt、in p rocesses andcomp leti 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 insp ecti on in structi ons which establish acce ptance criteria availiable

14、atallinsp ecti on op eratio 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% or adequate samp li ng insp ecti on used in QC/IPQC/FQC在来料检验/过程检验/最终检验中，产品是否100%佥验或运 用适当的抽样方案进行检验4. Is P eriodic tra ining p rovided for insp ecti on pers onnel有否对检验人员提供定期培训5. Are rep aired and reworked materials ide ntified and e-i ns

15、p ected返修和返工的物料/产品有否被标识和重新检验6. Are insp ecti on and test status and its dis positi on prop erly in dicated检验和试验状态及其处理结果是否有适当的标明7. Are insp ecti on records avaliable for on-site exam ination 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1. Has a calibrati on system bee n established in

16、 theCompany/Factory公司/厂有否建立一套校准体系2. Are insp ecti on gauges,measuri ng devices,a nd test equipment inspected andrecalibrated at sp ecified in tervals验设备有否周期性的检验和重新校准3. Are records of calibrati on,sp ecify ing 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 p rimary work ing sta ndards

17、used to calibrate equipmenttraceable to theNati onal In situte of sta ndards and Tech no logy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 measureme nt equipment ide ntified by decal or other meansto in dicatecurre nt calibrati on status或其它方法标识以标明目前的校准状态6. Is all calibrate and maintenance equipment prop e

18、rly docume nted所有设备的校准和保养有否适当地记录Score:分数:Eleme nt #6: Insp ecti on and Test Equipment备检验和试验设012检验、测量和试校准试验和测量设备有否用印花Element #7: Nonconforming Materials 1. Does the company have procedure to control nonconforming p roduct that p reve ntin adverte nt use of defective materials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

19、. Are nonconforming supp lies ide ntified and removed from no rmalp roducti 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 orig inal res ponsible dep artme 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 corrective action 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

20、正措施5.Does the corrective action system allow for verificatio n of theeffectivity ofremedial action纠正措施体系能否验证纠正措施实施的效果6. Are rep orts of Non-C on formi ng materials regularly pre paredand reviewed byman ageme nt for acti on管理层评审,以制定相应行动2. Are statistical p rocess con trol tech niq ues used in ine统计过程

21、控制技术有否运用于生产线Score:分数:Eleme nt #8: statistical Tech niq ues1. Does the company/Factory op erate any samp li ng / statistical techniq ues公司/厂有否运用过任何形式的抽样/统计技术统计技术02Score:分数:不合格品公司/厂是否不合格品报告有否定期制定并交Qualificati on Disp ositi on资格决策3. How qualified are the people who are res pon siblefor guid ing the imp

22、 leme 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 tech niq ues and are theyprop erly 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. Are con trol charts and other pr ocess con trols prop erly imp leme nted控制图表和其它过程控制是否正确实施6.When detect or sus pect pr oduct characteristic an d/or p rocess cap ability areunu sual duri ng actual manu fucturi ng, willstatistical tech niq ues imp leme 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