供应商现场审核报告

供商审报

VENDOR'SPLANTVISITREPORT供应商场审核报告编号_____________of审日:核间

Performedby:履者QualifiedInternalAuditor?是合内员

companion:它员

核态□First次核□Re-visit次核ListpreviousDOC.NO:列前审文编:□Yes是No否VendorInformation供应商料Vendornamecode:供商称代:

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AVLstatus在格供商单之态□YesTel＆

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无primary供商本务/产Productbe将供产:KeyManagement主管者表Name姓备________________________________________________________________________________________________________________________________________________________________________________________________

位

ofemployess:工数:DeptTotal总

生部

Quality质部供应商场审核报告编号_____________□

将"V"填在确内1）No0)此动(分数:0分2）3）Needs

重缺陷(分数0.5分)需改进(分数1分)4）满(分:1.5分)5）2)秀(分数2)Element#1:QualitySystem质量管理体系1.theCompany/Factoryiswithqualityofproductsorservices?

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5□公厂有专职门责制品服的质?2.QualityManualwrittenthe

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□公厂有编写量证册?3.AreQualityObjectivesandclearlydistributed

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□the公厂的量目和量任否确定并泛达以整公/厂的员能解?4.Arequalitysheetspreparedandproperlyasplannedquality有制书的量划及各量动否此划施？

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□□□□5.DounderstandtheirachievingCustomer

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□为分到客的意部是否确职?6.thecompany/Factoryqualityauditsonregular

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□公厂是定期行部量核?7.Dopreventiveperfectqualitymanagement?

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□管人有釆纠和防措以断善量理

Score:分数供应商场审核报告编号_____________Element#2:DocumentationControl

文件控

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23451.Tohavequalitysystem?公/的量体是文化达何程度?

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□□□□2.Toare文的行制到么度?3.thesystemensurethecurrentcustomerareavaliablethemanufacturing

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□□用保作人使当客户格体运得何?4.Toareincomingandissue当到关订况发变更求所行评活达到种度?5.Toarecritical重性关性文件的密度何?6.thecompanyprocedurestocontroltheaquality

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□□□公是有件的序以控质记的盘?Score:分数:Element#3:ProcurementControl

釆购控

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51.thecompany公有一评程以制釆或承方

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□2.listapprovedsourcesandperiodicallyreviewed?有保合供商单定期行审?3.Arerecievingmaintainedandforconformancequalityrequirementsandneed

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□□是保来检记并其进分,以明给产质符要求需否取正施?4.Arepurchaseassureofapplicablespecifications,quality是对购单行审以保所用图、格质量求一?

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5.logkeptthesepurchaseorder

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□有保釆订审之录?6.thispurchasedmaterialverified?釆的料否行期验?

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□Score:分数供应商场审核报告编号_____________Element#4:MaterialControl

物料控

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23451.thecompany/Factorymethodcontrollingmaterials?公/是有一控物供的法

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□□2.Arematerialproperly来在收前否适地标3.Areallmaterialsassurestorageanddisgursementtoapplicablerequirements?所物有标以证入和付合求?4.Arestockrooms/storesaudited?仓库存有否期行查?5.Areallidentificationsthroughoutprocess?所的识否整生过程被持?6.controlledbysegregationand不格有通隔和识来制?

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5□receipt、inprocessesand公是有套验试验程以保进、程最终产能合定求?2.Areinspectionwhichestablishacceptanceavailiableatallinspection检验示否明收准?并用所有检过中3.100%orsamplingin在料验过程检/终验,产是检验或运适的样案进行验4.trainingfor有对验员供期训?

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5.Arerepairedandreworkedandre-inspected?

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□返和工物/品否标识重检?6.Areinspectionanditsdispositionindicated?

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□检和验态其理果是有当标7.Areinspectionavaliableforon-siteexaminationrepersenta-

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□uponrequest?当户表求时,验录否进现审Score:分数:供应商场审核报告Element#6:InspectionandTestEquipment检验和试设备1.HascalibrationinCompany/Factory?公厂有建立套准系?2.Areinspectiongauges,measuringdevices,andtestequipmentinspectedandrecalibratedatspecifiedintervals?验测和验备否周性检和重新准

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编号_____________2345□□□□□□□□3.Are

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□校记是有明次准日和准有性4.Aretheusedtocalibratetraceablethe

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□InsituteofandTechnology?准备使用基标能否追到家国标和术?5.testandmeasurementidentifiedbydecalormeanscurrentstatus?试验测设有用花其它法识标目前校状6.properly所设的准保有适当记?

□□□□□□□□□□Score:分数:Element#7:NonconformingMaterials

不合格

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51.thecompanyprocedurecontrolproductthatinadvertentusedefectivematerials?公/是有套序控不合

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□品防不格非期用

2.Arenonconformingsuppliesandfrom当合品供用有被标并正生批隔?3.Arereworkedproductsbyoriginaldepartment?返的件产有被来的任门新验?4.Hascorrectiveallowedremedial有建纠措体以不合品取时纠措?5.thesystemallowverificationthe正施系能验纠措实的果?6.ArereportsNon-Conformingregularlypreparedbyforaction?不格报有定期定交理评,

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□□□□□制相行Score:分数:供应商场审核报告编号_____________Element#8:statisticalTechniques

统计技

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23451.thecompany/Factoryany/

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□公厂有运用任形的样/统技?2.Areprocesscontroltechniquesusedline?

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□统过控技有运于生线?3.qualifiedtheareforguidingimplementation

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□statisticaltools?负指导施计法/具人资如?4.Areoperatorsinuseapporiatetechniquesandproperlyapplying

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□应统技的员否过培且们否当运统计术5.Arecontrolchartsandproperlyimplemented?控图和它程制否正实?6.Whenorsuspectproductand/orcapabilityarestatisticaltechniques

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□□、deletedor？当现怀在际造程中在品性或过能发生异,会否增、除修应的计技？Score:分数:Totalscore总:QualificationDisposition资格策

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合格Thenecessaryprocedurescontrolhave(score≧66)(66以上)

controlquality

对品的质已施要程和制施□□

ConditionalApproved条件性格51~65))不合格≦分以下

ofthebeenimplementedvendoractionsperthe大多数序和控制措已实施但供应商对述问题陷还需釆取纠正措Disapproved-Deficienciespertherecommenda-inaremajor.从上述题观察到所为严重陷，故判为合格。TRANSFORMREV.01

VENDOR'SPLANTVISITREPORT供应商场审核报告编号_____________OtherQuestions:它问题1.Venor'scommitments:供应的诺_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________2.Surveyor'sRecommendations:审员的议____________________________________________________________________________________________________________________