供应商开发现场评审表.docx
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供应商开发现场评审表
供应商开发现场评审表(共12页)
SUPPLIER'SSURVEY
DATE:
供方调查:
日期:
SUPPLIER'SNAME:
供方名称:
ADDRESS:
地址:
PHONENO:
FAXNO:
电话:
传真:
PRODUCTSUPPLIED:
供应的产品
REASONFORTHESURVEY/AUDIT
调查/审核原因
INITIALAUDIT(NEWSUPPLIER)
初步审核(新分承包)现场审核
REGULARAUDIT
定期审核
AFRESHAUDIT
复审
SELFSURVEY
供方自查
OTHERS(SPECIFY)
其他(特定)
AUDIT/SELFSURVEYPERFORMEDBY:
审核/自查执行人
REPRESENTATIVES/REVIEW
代表/审核
SUPPLIER
供方
CompanyName:
________________(Public/Private)YearFound:
__________
公司名称(公有/私营)成立时间:
CompanyAddress:
_______________________________________________________Tel&Fax:
___________
公司地址电话&传真
Last3YearsRevenue:
_______________________AverageGrossProfit(last3years):
________________
过去三年财政收入过去三年平均利润
No.OfEmployees:
______________Manager:
_____________Engineer:
_______________
员工总人数经理工程师
Supervisor:
_________________________________(attachedlatestcompanyorganizationchart)
主管(附最新的组织结构图)
2ContactPerson(atleastaengineerandamanager):
两个联系人(至少一个工程师和一个经理)
Business:
__________________Cell:
___________________________Email:
___________________
Business:
__________________Cell:
___________________________Email:
___________________
销售
Quality:
__________________Cell:
___________________________Email:
___________________
Quality:
__________________Cell:
___________________________Email:
___________________
品管电话
Shipping:
________________Cell:
___________________________Email:
___________________
Shipping:
________________Cell:
___________________________Email:
___________________
仓库
DailyProductionOutput:
______________________MonthlyProductionOutput:
_____________________
日产量月产量
NumberOfMachine:
________________________(attachedlatestmachinerylist)
设备数目(附设备清单)
ExpectedDateOfProduction:
_________________AdditionalCapacity:
_________Date:
__________
预计完成日期增加产能日期
TS16949/ISO9000/ISO14001CertificationBody:
__________________________________________________
通过哪些认证(attachedcertificate)附证书复印件
CertificateNumber:
________________ExpiryDate:
__________________
证书编号有效日期
LastSurveillance&InternalAuditDate:
______________/_____________(attachedbothfindingreport)
最近的复审&内审时间附上审核报告
NoQualityManagementSystemAtPresent;ProvidePlan/RoadmapToObtain:
_______________________________
没有经过任何体系认证,则提供认证计划
PlanCertificationBody:
________________________PlanPre-AuditDate:
______________________
计划认证公司计划第一阶段审核日期
PlanActual/OnSiteAudit:
_____________________PlanToObtainCertification:
___________________
计划第二阶段审核日期j计划获得证书日期
CompleteBy:
______________Position:
_____________________________
受审核人职位
GeneralManager:
_____________________________________________________
总经理Name&Signature(签名)Date&CompanyStamp(日期/盖章)
RecipientName:
_________________________DateReceived:
__________________________
我方签名日期
RecipientCommentIfAny:
_______________________________________________________________________
评注________________________________________________________________________
_____________________________________________________________________________________
___________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
NO
Question(问题)
Poor
0
Average
1
Good
2
N/A
Remark
备注
AManagementResponsibility管理层职责
1
Isthereaformalqualitymanualandisqualitypolicyfullyunderstoodbyallemployees.
是否有质量手册所有阶层是否都了解质量方针?
实际查得内容:
2
Doesevidenceshowthatseniormanagementperiodicallyreviewcustomerexpectationsandassignsadequateresourcestoachievethem.
公司高层是否定期对公司资源进行审核,以满足顾客要求?
实际查得内容:
3
Doestheinternalauditandmanagementreviewcarriedoutasperthequalitymanual.
是否按体系要求定期做内审和管理评审?
实际查得内容:
4
Hastheminutesbeencirculatedtoalldepartmentforcorrectiveactionaftertopmanagementreview.
管理评审后不符合项是否发放到相关部门进行整改?
实际查得内容:
5
Hasthecorrectiveactionbeenfollowup,verifiedfortheeffectivenessbeforeclosure.
是否有纠正预防措施及有效性验证?
实际查得内容:
品管审核人员:
NO
Question(问题)
Poor
0
Average
1
Good
2
N/A
Remark
备注
BQualitySystem质量体系
1
Isthequalityorganizationhavingequalaccesstothetopmanagementinreportinglevel.
品质部门是否有权限反应到高层?
实际查得内容:
2
IsthequalityorganizationhastheauthoritiestostopproductionandpurgeWIPs&inventoryifdefectivefound.
品质是否有直接停止生产、判定产品不合格的权限?
实际查得内容:
3
Isthequalityorganizationhastheauthoritiestoinitiatecorrectiveactiontoverifysolutionoftheproblem.
品质部是否有推动不合格项改进的权限?
实际查得内容:
4
Isthereaformalqualityprocedure.
是否有质量程序文件?
实际查得内容:
5
What'sthelevelofimplementation.
整个质量体系推行到什么程度?
实际查得内容:
品管审核人员:
NO
Question(问题)
Poor
0
Average
1
Good
2
N/A
Remark
备注
CContractReview合同评审
1
Isthereaformalprocedurewrittenforhandlingallneworders.
是否有程序文件规定新订单/合同评审?
实际查得内容:
2
Isquality,engineeringandproductioninvolveinthereview,doesevidenceshowtheresponsiblepartycarryoutthetaskpertheprocedure.
是否有文件规定合同评审有品管、工程、采购等部门参与
实际查得内容:
3
Isthereainternalreviewprocessandarereviewminutesdocumented.
是否有支持文件及相关记录?
实际查得内容:
4
Isthesystemadequatetopreventdiscrepancy.
系统是否能满足避免出入?
实际查得内容:
5
Aresupplier'squalityperformancegoalsalignedwithcustomer'sexpectation.
公司质量目标是否与客户期望一致?
实际查得内容:
采购审核人员:
NO
Question(问题)
Poor
0
Average
1
Good
2
N/A
Remark
备注
DDocumentControl文件控制
1
Isthereaformalprocedurewrittenforhandlingcontrolleddocument,andaspecificdepartment/sectionassigntoit.
是否有文件规定文件的控制是否有独立的部门负责文件管理
实际查得内容:
2
Isthesystemadequatetocontroldistributionandwithdrawalofalldocument/specification.Andarealldocumentsapprovedbeforedistributed.
文控是否满足文件的发放和回收要求文件发放之前是否有审核、批准
实际查得内容:
3
Arecustomerinformedofcriticalchangesmadetoprocess,chemistries,equipmentorproduct.
工序、参数、设备等顾客信息的重大更改,是否经客户确认?
实际查得内容:
4
Arecustomerrequesteddeviationsdocumentedandfollowup.
客户要求更改记录,是否有保存
实际查得内容:
5
Arecustomerqualitydata,documentsproperlystoredandsafeguardedagainstlost.
客户资料是否完好保存,避免丢失?
实际查得内容:
工程审核人员:
NO
Question(问题)
Poor
0
Average
1
Good
2
N/A
Remark
备注
ESupplyChainManagement供应链管理
1
Isthereaformalprocesstoreview,communicateandimprovesub-supplierperformanceonaregularbasis(example:
on-timedelivery,quality&pricing).
是否有文件规定对供应商进行沟通、考核(交货期、品质、价格)
实际查得内容:
2
Isthereaprogramtoperiodicallybenchmarkpurchasedmaterialpricingorsub-contractingservicestoensurecompetitiveadvantage.
是否计划对同一采购产品的不同供应商定期就交货期、品质、价格等方面做横向比较?
实际查得内容:
3
Arethereadequateprocesses/procedurestoensuregoodqualitymaterial/partfromthesub-supplier.
是否有文件规定/工序来保证原材料/产品品质?
实际查得内容:
4
Isthereasystemtoqualifynewvendors/subcontractorsincludingtheirfuturedevelopmentandmonitoringoftheirqualityplan.
是否有文件规定新开发供应商成为合格供应商的过程
实际查得内容:
5
Doesthesupplierhaveprogramstomanagetheirkeymaterialsforupside/downsidedemand.
是否有应急计划/措施来确保关键原料数量保证?
实际查得内容:
采购审核人员:
NO
Question(问题)
Poor
0
Average
1
Good
2
N/A
Remark
备注
FProcessControl过程控制
1
Isthedocumentedworkinstructions,processflowchartorequipmentoperationinstructionavailable/adequateforthewholeoperation.
现场是否有作业指导、操作规程等相关文件?
实际查得内容:
2
Isthereanyvisualaidsforcriteriaorworkmanshipinterpretation.AnypreventionmethodologiessuchasX-Rchart,PFMEA,PokeYoke…etc.toinitiateactionplanforreducingrisks.
作业指导上有无图片有没有运用X-R图、PFMEA等工具来降低制造风险
实际查得内容:
3
Isthereanyfirstpieceapprovalpriortoproduction.Andareallprocesses/productionsrunundercontrolcondition.
有无首检`整个生产过程是否受控
实际查得内容:
4
Doesoperator/techniciantrainedinSPCandaretheyusingthesetechniquesonthejob.
操作工和检验员是否有通过SPC培训实际工作中是否有运用
实际查得内容:
5
Doesthesupplierhavealotcontrolsystemfortraceability.
如何对原材料批次进行追溯?
实际查得内容:
工程审核人员:
NO
Question(问题)
Poor
0
Average
1
Good
2
N/A
Remark
备注
GInspection&Test检验和测试
1
Isthereadocumentedfinalinspection/testsamplingprogramtoensurethatproductsarenotshipunlessallqualityandperformancerequirementaremet.
是否有文件确保发货前产品满足品质要求?
实际查得内容:
2
Istheinspectionandtestrecordsbeenproperlymaintainedwhichgivetheevidencethattheproducthaspassedtheinspection/test.
是否有相关检验测试报告?
实际查得内容:
3
Istheinspectionandtestequipmentadequatefortheproductsproduced.
测试设备、方法是否满足客户要求?
实际查得内容:
4
Isthereaclearsegregationofgood/badproductsthroughouttheproduction.
合格与不合格品是否标识、不合格品是否隔离
实际查得内容:
5
Whatistheestablishedou