供应商审核检查表.docx
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供应商审核检查表
供应商审核检查表
ADVANCEDMICRODEVICESSUPPLIERAUDITCHECKLIST
供应商（SUPPLIER）:
___________________________________________
地址（LOCATION）:
_____________________________________________
AMD审核成员（AMDAUDITORS）:
_________________________________
_________________________________
日期（DATE）：
________________
现场审核（ON-SITEAUDIT）_____书面审核（MAILAUDIT）______
注意：
审核员在每个空格将输入一些关键数字，应答者应回答YES或NO，如果不适用回答N/A
NOTE:
On-siteauditorswillenterthekeynumberratingineachspace.Formailaudit
surveys,respondentswillansweryesorno,orusethekeynumberratingsystemin
eachspace.Ifaquestiondoesnotapply,answerN/A.
1.0质量承诺（QUALITYCOMMITMENT）
1.1是否有质量方针、目标或质量手册？
Isthereaqualitypolicy,statement,ormanual?
_____
1.1.1是否定期评审、更新质量方针及手册？
Isthequalitypolicyormanualupdatedregularly?
_____
1.1.2质量方针或手册是否包括本检查单提及的基本系统？
Doesthepolicyormanualincludebasicsystemsasidentifiedinthischecklist?
_____
1.2对质量有影响的人员的职责与权限有无明文规定？
IstheQualityfunction'sauthorityandresponsibilitiesclearlydefinedinwriting?
_____
1.3有无组织结构图？
Isthereanorganizationchartwhichidentifiesqualityfunctionelements?
_____
1.4是否负责质量的人员有权拒绝不符合规定要求的物品？
DoestheQualityfunctionclearlyhavetheauthoritytowithholditemsthathavenot
metanacceptablequalitystandard?
_____
1.5有无书面的持续改进计划？
Isthereadocumentedqualityimprovementplan?
_____
意见（COMMENTS）:
__________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
总计（POINTTOTAL）：
________
2.0总体质量体系的要求（GENERALQUALITYSYSTEMREQUIREMENTS）
2.1有无定义了过程质量控制点的过程流程图？
Isthereacurrentprocessflowchartwithprocessorqualityinspectionpoints
defined?
_____
2.2有无追溯交付到原材料的系统并能贯穿在进出货检验、过程检验之中？
Isthereasystemforlottraceabilityofmaterialsthatwilltracematerialsfrom
rawsuppliestoshippedproduct,whichcontains,quantityin/out,inspection
performed?
_____
2.3有无进料检验的管理程序？
Isthereasystemwhichindicatestheacceptanceofmaterialthroughouttheprocess?
_____
2.4有无描述过程检验，使产品达到规定要求的整个生产过程的验收？
DoestheQualityfunctionmaintainasystemfortheuseandcontrolofinspection
stampsoranalternatemethodofindicatingacceptanceandidentificationofthe
personmakingthedecision?
_____
意见（COMMENTS）:
__________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
总计（POINTTOTAL）：
________
3.0统计程序及质量控制（STATISTICALPROCESSANDQUALITYCONTROL）
3.1有无书面的SPC系统文件？
IsaSPCsystemdefinedanddocumented?
_____
3.2是否有最高管理层参与评审SPC控制系统？
Isthereevidenceoftopmanagementinvolvement?
_____
3.3是否用统计的方法进行持续改进，以证明公司的质量方针、目标，是否达到？
Docompanypolicies/objectivesreflectmanagement'scommitmenttocontinuous
improvementthroughtheuseofstatisticalmethods?
_____
3.4是否建立了通过适当的特性来监控每个关键过程的程序，并且指明用何种统计技术？
Haveproceduresandtechniquesbeenestablishedtodeterminetheappropriate
characteristicstobemonitoredforeachcriticaloperation?
_____
3.5是否有书面的文件规定当超出控制线时应提供适当的书面反应，并给予必要的行动？
Isthereadocumentedproceduredefiningoutofcontrollimitsandsignificant
patternswithincontrollimitswhichprovidesappropriatewrittenresponsesfor
actionstaken?
_____
3.6有否使用控制图？
Arecontrolchartsinuse?
_____
3.7控制图是否简明、扼要、清晰？
Arethechartsclearandconcise?
_____
3.8统计的控制线是否用于管制图中？
Arestatisticalcontrollimitsusedonthecontrolcharts?
_____
3.9由谁发现失控情况？
Whodetectsoutofcontrolcondition（s）?
操作工operators?
_____主管supervisors?
_____维护人员maintenance?
_____
工程师engineers?
_____经理managers?
_____
_____
3.10谁对失控现象作出反应？
Whorespondstooutofcontrolcondition（s）?
操作工operators?
_____主管supervisors?
_____维护人员maintenance?
_____
工程师engineers?
_____经理managers?
_____
_____
3.11当发生时有无及时的解决方案？
Istherepromptresolutionofoutofcontrolconditions?
_____
3.12有无制定记录控制图上的相关信息的程序，且被执行？
Hasaprocedurebeenimplementedforrecordingpertinentinformationoncontrol
charts?
_____
3.13有无调整控制线的控制程序并执行？
Hasaprocedurebeenimplementedforestablishingandadjustingcontrollimits?
_____
3.14有无建立减小过程变差的目标？
Havegoalsbeenestablishedtoreducevariationintheprocess?
_____
意见（COMMENTS）:
__________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
总计（POINTTOTAL）：
________
4.0人员培训及证明（PERSONNELTRAININGANDCERTIFICATION）
4.1有无建立关键过程、操作、检验员工的培训程序？
Aretheretrainingproceduresforpersonnelassignedtoworkoncriticalprocesses,
operations,andinspections?
_____
4.2培训计划是否包括下列几个方面？
Doesthetrainingprocedureincludethefollowing?
4.2.1操作姿势指导及测试？
Hands-oninstructionandtesting.
_____
4.2.2在特定的时期结束时或效果不好的特定时期，再测试和再培训？
Retestingorretrainingofpersonnelattheendofaspecifictimeperiodor
whenperformanceindicatespoorperformanceforaspecifiedtimeperiod.
_____
4.2.3有无取消颁发能力资格证的标准规定？
Thecriteriafordecertifyingandrecertifyingpersonnel.
_____
4.3培训记录及培训人员名单是可利用的、可保留的？
Aretrainingrecordsandalistoftrainedpersonnelavailableandmaintained?
_____
4.4人员是否被培训在工作中用到的统计方法，
Arepersonneltrainedtousestatisticswithinthejob,especiallySPC/SQCmethods?
_____
人员达到了何种水平？
Whatlevelofpersonnel?
_____
意见（COMMENTS）:
__________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
总计（POINTTOTAL）：
________
5.0测量设备的控制（TESTANDMEASUREMENTEQUIPMENTCONTROL）
5.1有无程序规定测量设备的周期性校验？
Isthereadocumentedsystemfortheautomaticrecallandperiodiccalibrationof
testandmeasuringequipmentandmeasurementstandards?
_____
5.1.1若员工被允许使用自已的量测设备、那么此设备是否在公司规定的控制之中？
Ifemployeesarepermittedtousetheirowntestandmeasuringequipment,is
suchequipmentincorporatedinthesystem?
_____
5.2测试及测量设备的标准的校对是否基于制造商的定期（时间间隔）统计数据的基础上？
Aretestandmeasuringequipmentandstandardscalibratedbasedonanestablished
manufacturer'sintervaloruponcurrentstatisticaldata?
_____
5.3关于测量设备及测量标准的校对是否有文件化规定？
Areproceduresdocumentedforthecalibrationoftestandmeasuringequipmentand
Measurementstandards?
_____
5.3.1公差的定义是否已被文件化？
Aretolerancesdefinedanddocumented?
_____
5.3.2这份文件是否定义了对于超出公差的纠正措施？
Dotheproceduresspecifycorrectiveactionforanoutoftolerancecondition?
_____
5.3.3这些校验是否遵循NISN、ASTM等标准？
IscalibrationtraceabletonationallyacceptablestandardssuchasNIST,ASTM,
etc.?
_____
5.3.4校验记录是否包含以下信息？
Doesthecalibrationrecordincludethefollowinginformation?
5.3.4.1校验日期Calibrationdate.
_____
5.3.4.2校验人Personwhocalibratedtheequipment.
_____
5.3.4.3下次校验的时间Nextcalibrationduedate.
_____
5.3.4.4适用的条件Applicableenvironmentalconditions.
_____
5.3.4.5超出公差的设备在校验前有无保存记录？
Foroutoftoleranceequipment,initialreadingbeforeandfinalreading
aftercalibration.
_____
5.3.4.6超差的情况是否有相应的纠正措施？
Correctiveactionstakenforoutoftoleranceconditions.
_____
5.3.4.7校验使用的基准物质有否进行校验？
Uniqueidentifieroftheequipmentbeingcalibrated.
_____
5.3.4.8有无使用的校验程序？
Referencetothecalibrationprocedureused.
_____
5.3.5在使用前是否重新做测试及验证？
Areacquiredorreworkedtestandmeasuringequipmentinspectedandcalibrated
priortouse?
_____
5.4有无预防性维护程序与日程安排？
Aretherepreventivemaintenanceproceduresandschedulesmaintainedineacharea?
_____
5.5对于测量设备是否经常做相关的措施？
Areregularcorrelationtestsformeasurementequipmentconducted?
_____
5.6测量设备是否有标识注明：
校验日期、校验人、下次校验时间？
Arelabelsutilizedontestandmeasuringequipmentandmeasurementstandardsto
showthecurrentcalibrationdate,nextcalibrationduedate,andthepersonwho
performedthelastcalibration?
_____
5.7是否有标识或其它方法表明测量设备或测试标准是过期的或超出公差范围的？
Isthereasystemwhichusestagsoranothermethodtoidentifypastdueoroutof
tolerancetestandmeasuringequipmentandmeasurementstandards?
_____
5.8对超出公差的测量设备是否会缩短其校验周期？
Isthecalibrationintervalfortestandmeasuringequipmentsubjecttodecrease
whenidentifiedasoutoftolerance?
_____
意见（COMMENTS）:
__________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
总计（POINTTOTAL）：
________
6.0文件与资料变更的控制（DOCUMENTATIONANDCHANGECONTROL）
6.1书面化的资料是否包含以下各项？
Arethefollowingdocumented?
6.1.1主要的设计特性（适用时）Majordesigncharacteristics（ifapplicable）
_____
6.1.2使用的材料Materialsused.
_____
6.1.3过程控制程序Processprocedures.
_____
6.1.4检验程序Inspectionprocedures.
_____
6.1.5有关成品的制造及测试所必须的程序和记录是否被控制？
Allothernecessaryproceduresneededformanufacturingan
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