供应商现场审核表

供应商现场审核表,,,,,,

A部分物料管理,,,,,,

A1原料/成品库,差,一般,良,优,自评得分,客户得分

A1.1区域隔离,0,1,2,3,,

A1.2物料识别,0,1,2,3,,

A1.3物料的保护,0,1,2,3,,

A1.4储存环境的检测与控制,0,1,2,3,,

A1.5物料批数记录,0,1,2,3,,

A1.6物料处理和储存控制,0,1,2,3,,

A1.7物料的可追溯性,0,1,2,3,,

A2生产线/检查区域,差,一般,良,优,自评得分,客户得分

A2.1半成品状态的识别,0,1,2,3,,

A2.2部件的标识,0,1,2,3,,

A2.3半成品缺陷的标识,0,1,2,3,,

A2.4工位内的物料处理,0,1,2,3,,

A部分权重15%,实得分,,,,,

B部分品质管理和控制,,,,,,

,差,一般,良,优,自评得分,客户得分

B1来料检验,0,1,2,3,,

B1.1检验范围,0,1,2,3,,

B1.2检查指引,0,1,2,3,,

B1.3检验记录,0,1,2,3,,

B1.4检验检测设备,0,1,2,3,,

B1.5检验环境,0,1,2,3,,

B1.6部件状态识别,0,1,2,3,,

B1.7有效期检验要求（如胶水，油墨等）,0,1,2,3,,

B1.8对供应商的控制,0,1,2,3,,

B1.9拒收的处理,0,1,2,3,,

B2制程的检验和监督,差,一般,良,优,自评得分,客户得分

B2.1检验指引,0,1,2,3,,

B2.2检验记录,0,1,2,3,,

B2.3改善行动要求（CAR)持续改善,0,1,2,3,,

B2.4大量生产前的样品批准,0,1,2,3,,

B2.5对测试设备，治具功能确认和检查,0,1,2,3,,

B2.6检验环境,0,1,2,3,,

B3最终检验FQC,0,1,2,3,,

B3.1检验指引,0,1,2,3,,

B3.2检验记录,0,1,2,3,,

B3.3检验测试设备,0,1,2,3,,

B3.4检验环境,0,1,2,3,,

B3.5成品状况标识,0,1,2,3,,

B3.6改善行动要求,0,1,2,3,,

B3.7拒收批次处理,0,1,2,3,,

B3.8产品可靠性测试,0,1,2,3,,

B部分权重25%,实得分,,,,,

C部分生产管理和控制,,,,,,

,差,一般,良,优,自评得分,客户得分

C1工作岗位作业指导书,0,1,2,3,,

C2作业指导书的修改,0,1,2,3,,

C3机器治具的预防保养维护,0,1,2,3,,

C4过程标准样品管理,0,1,2,3,,

C5作业员，IPQC对工具及测量仪器的使用,0,1,2,3,,

C6生产流程效率,0,1,2,3,,

C7生产线上的不良品处理,0,1,2,3,,

C8物料标识,0,1,2,3,,

C9车间整洁状况,0,1,2,3,,

C10作业员对物料处理的态度（意识）,0,1,2,3,,

C11维修工序的有效性,0,1,2,3,,

C12生产人员和品管人员区别,0,1,2,3,,

C部分权重30%,实得分,,,,,

D部分设计接收，检讨及发行,,,,,,

,差,一般,良,优,自评得分,客户得分

D1设计版本的更新，监察和追踪,0,1,2,3,,

D2客户文件的保存,0,1,2,3,,

D部分权重5%,实得分,,,,,

E部分测量仪器，设备之校正,,,,,,

,差,一般,良,优,自评得分,客户得分

E1责任和人员资格,0,1,2,3,,

E2校正计划,0,1,2,3,,

E3校正指引,0,1,2,3,,

E4校正记录及文件维护,0,1,2,3,,

E5实验室环境的检测及控制,0,1,2,3,,

E6设备状态的标识,0,1,2,3,,

F部分权重10%,实得分,,,,,

F部分培训,,,,,,

,差,一般,良,优,自评得分,客户得分

F1培训职责与成效,0,1,2,3,,

F2培训计划,0,1,2,3,,

F3培训记录,0,1,2,3,,

F4培训文件的保存,0,1,2,3,,

F5受培训者考核,0,1,2,3,,

F部分权重10%,实得分,,,,,

G部分环境保护,,,,,,

,差,一般,良,优,自评得分,客户得分

G1员工有无环境保护的意识,0,1,2,3,,

G2垃圾的有效分类,0,1,2,3,,

G3废水的有效处理,0,1,2,3,,

G4废气的有效处理,0,1,2,3,,

G5废渣的有效处理,0,1,2,3,,

G6ROHS要求的实现,0,1,2,3,,

G部分权重5%,实得分,,,,,

评估项目,权重,单项满分,,客户评分,最后单项得分,

A物料管理,15%,33,,,,

B品质管理和控制,25%,69,,,,

C生产管理和控制,30%,36,,,,

D设计接收，检讨，发行,5%,6,,,,

E测量仪器，设备之校正,10%,18,,,,

F培训,10%,15,,,,

G环