供应商审核报告.docx
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供应商审核报告
v1.0可编写可改正
供给商审查报告
SUPPLIERAUDITREPORT
□初次评审【InitialSurvey】□追踪评审【Follow-upSurvey】□按期评审【RegularSurvey】
合力厂商
联系人
Supplier
Contact
地
址
电
话
0
Address
Tel
主要产品
评鉴日期
评鉴人员
Commodity
AuditDate
Auditor
分
数
评
鉴
评
分
标
准
Score
AuditpointEvaluationScale
供给商不熟习必需的工作事项,且没有成立有关的文件(流程图、将来规划、计划、程序言件策略等)
0′Supplierisnotfamiliarwiththerequirementsoftheelementandhasnorelevantsourcedocumentation
(flowcharts,forecasts,plans,procedures,strategies,etc.)inthearea.
供给商熟习必需的工作事项
可是没有根源文件,
计划和履行来旁证.
1′
Supplierisfamiliar
withtherequirements
oftheelementbutthereisnoevidenceofsource
documentation,planningorimplementation.
供给商熟习必需的工作事情
有初步的根源文件但履行上不够完美.
2′
Supplierisfamiliarwiththerequirementsoftheelementandhaspreliminarysourcedocumentation
withincompleteplansforimplementation.
文件是可用的而且有被履行
可是文件内容不全面,还需改良.
3′
Sourcedocumentationis
availableandimplementation
isinprogress.Deficiencieshavebeenidentified
butimprovementsarenotquantifiable.
完好有依照文件履行,而且履行成效有完好的旁证资料,
供给商已经达到了最低要求.
4′
Fullimplementationofsourcedocumentationfortherequirementandcompleteconfirmedevidenceof
implementationeffectiveness.Thesupplierhasmetminimumrequirements.
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供给商评为最好的,且可以经过新的门路证明有重要意义的创新,显现相应的收效远超出客户的需求,供给商树
立工业基准.
5′
Supplierisbest-in-classandisabletodemonstratesignificantinnovationinnewwaystoshowrelevant
resultsbeyondthecustomerrequirements.Thesuppliersetstheindustrybenchmark.
不合用。
N/A
Notapplicability.
评鉴项目(Assessmentchecklist)
Possibl
AuditSupplierSuppliSunwodaSunwoda
Elemente
SectionPointser%Points%
Points
进料/制程/成品出货物质控制
1(Incoming/In-process/Out-going/Quality130′
Control)
查验与测试仪器管理
2
35′
(Inspection&TestingEquipmentManagement
)
训练
3
20′
(Training)
工程设计/新产品控制/工程更改
4(EngineerDesign/NewProductControl/Engineering30′
Change)
设施/工具/夹具/治具管理
5(Equipment/Tooling/Jigs/Fixtures30′
Management)
供给商管理
645′
(SupplierManagement)
仓储管理
730′
(WarehouseManagement)
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环境系统
830′
(EnvironmentSystemAssessment)
社会责任
930
(SocietyResponsibility)
总分TotalScore380′
依据评审结果,供给商()被评定为
AuditReportSummary:
Basedonsurvey,Supplier()isrecommendedfor
□优秀(各部分得分≥75%,总分≥85%)
Excellent(Allsections≥75%,Total≥85%)
□切合要求(各部分得分≥60%,总分≥70%)
MeetRequirement(Allsections≥60%,Total≥70%)
□不切合要求(此中之一项目得分<60%,或总分<70%)
Non-conformity(Allsections<60%,Total<70%)
SQE主管署名日期
SQESupervisorSign:
Date:
审查署名
PUR主管署名日期
Checkbythe
PURSupervisorSign:
Date:
Dept.supervisor
R&D主管署名日期
R&DSupervisorSign:
Date:
供给商朝表
署名
日期
Supplier
Signature:
Date
:
Representative
最后同意
日期
质量总监
FinallyApproved
Date
:
QualityDirector
1.进料/制程/成品出货物质控制(SQE负责)
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(Incoming/In-process/Out-going/QualityControl)
序号内容
能否有组织架构图及明亮的工作职责表
1Isthereorganizationstructureandlistofworkingresponsibility
能否有独立的质量查验部门和质量保证部门
2Isthereindependentinspectiondepartmentandqualityassurancedepartment
客供物料查验及不合格品办理能否有独立的文件支持
3Isthereindependentfiletosustaininspectingmaterialsuppliedbycustomeranddealingwithnon-conforminggoods
能否有适合的进料查验作业程序及流程
4Arethereproperoperatingprocedureandflowofincominginspection
不一样的物料能否依照相制定的查验规范查验规范中能否有规定相对应之查验工具
5IsdifferentmaterialinspectedaccordingtocorrespondinginspectionscaleIstherecorrespondinginspectingtools
v1.0可编写可改正
满分供给商欣旺达备注
5′
5′
5′
5′
5′
regulatedininspectionscale
查验员能否按工程图和查验规范履行,并实质记录查验结果Dose
6inspectorperformaccordingtoengineeringchartsand5′
inspectionscale,andtheresultsofinspectioninfacts
7
8
9
进料查验状态及查验结果能否有清楚的表记,不合格品有否被隔绝
Isthereclearmarkinincomingmaterialinspectionstateand
resultIsthenon-conforminggoodsseparated
进料查验不合格时能否发出CAR书面通知供给商进行对策答复及
时效
IstheCARwritingnoticesentouttosuppliertoreplyforcountermeasure
能否拟订进料查验质量目标怎样履行、统计剖析
HasthequalityaimofincominginspectionbeenbroughtoutHowtoperformandsatanalysis
5′
5′
5′
10
11
针对未达质量目标时怎样办理能否成立CIP专案小组进行连续改
善
HowtodealwhennotarriveattheaimDotheCIPspecialgroup
makeuptokeeponimproving
能否有制程作业管束程序作业流程图或QC(QualityControl)图并
5′
5′
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有效履行
IsthereIPoperationmanagementprocedure
Performoperation
floworQCchartsavailably
能否有制程查验程序IPQC作业能否依照程序履行并记录
(如首件
确认、查验频次、工具、项目等)
12
IsthereIPinspectionprocedureIstheIPQCworking
performanceaccordingtoprocedure(such
asinitial
product
guaranteeinspectionfrequency,tool,section,etc)
现场能否搁置SOP,SIP以便于作业员操作,且均按SOP项目履行
13DotheSOPandSIPplaceinlocaleforoperatortooperate,andperformaccordingtoSOPsection
特别工位操作员能否有上岗资格培训
14Dosethespecialpostoperatorhavequalificationtrainingofgoingtowork
每天使用查验工具以行进行正确性检测并记录检测工具不正确时
有否追忆以前检测之产品
15DoinspectaccuracyandrecordbeforeusinginspectingtooleverydayDocarryupinitialinspectedproductwhen
inspectingtoolisinaccuracy
制程中不一样查验状态的产品能否有清楚的表记
16Dodifferentinspectingproducthasclearmarkduringinspectingprocess
能否有制程不合格品管束流程不合格之可追忆性与标示状况
17
Istheremanagementflowfordisqualityproductofinspecting
processDisqualityproductiscarriedupandmarked
能否对制程不合格品提出改正预防举措
18DosuggestoutremedyandpreventmeasurementsfordisqualityproductofInspectingprocess
返修、返工能否有作业流程
19
Doreserviceandreprocessgoodshaveoperationflow
返修、返工的详尽状况和复检结果能否形成文件
20Dospecificcaseandre-inspectionresultofreserviceandreprocessbringintofile
能否有出货物质管束查验规范并依此查验规范履行
21Isthereinspectionscaleofout-goingqualitycontrolAndperformthisscale
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5′
5′
5′
5′
5′
5′
5′
5′
5′
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能否针对客户要求做相应之查验及测试
22
Docorrespondinginspectingandtestingforcustomer
5′
requirements
23
针对出货包装能否有做核查
5′
Checkforout-goingpackage
出货前不合格品办理流程、标示、确认
24
Istheredealingflow,markandconfirmofdisqualitybefore
5′
out-going
客户诉苦办理流程及改正预防举措的实行答复时效
25
Istheredealingflowofcustomercomplaint,remedyand
5′
preventandavailabilityofreply
客户退货办理流程及改正预防动作
26
Istheredealingflowofcustomerrejectionandactionof
5′
remedyandprevent
130
总分Totalscore
′
Signature:
2.查验与测试仪器管理(SQE负责)
(Inspection&TestingEquipmentManagement)
序号内容
能否有适合的程序支持仪校室管理
1Thereisproperproceduretosustainmanagementofequipment-checkingroom
满分供给商欣旺达备注
5′
能否成立仪校室仪器清单,对使用仪器加以管束(如购进时间、
2保存地址、保存人员、校订周期等)
5′
Establishlistofapparatusinequipment-checking
roomand
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managetheusingapparatus(suchaspurchasetime,saveplace,keeperandcheckcycleetc)
能否拟订实验仪器校订周期和养护计划
3Makeoutcheckcycleoftestingapparatusandprotectionplan
仪校室能否进行温湿度管束并做记录
4Equipment-checkingroomcarryoutmanagementofthetemperatureandhumility,andmakerecord
能否成立仪校室紧迫应变举措程序
5Establishmeasurementprocedureofemergencyforequipment-checkingroom
查验仪器/设施校订能否参照相应的国家或国际标准
6Inspectingequipment/instrumentcheckingisperformedaccordingtohomelandorinternationalstandard
查验仪器/设施能否有校订拥有独一的表记校订能否有相应的校订记录
7Inspectingequipment/instrumentcheckinghastheonlycheckmarkThereiscorrespondingcheckingrecordwhen
checking
总分Totalscore
3.训练(SQE负责)
(Training)
v1.0可编写可改正
5′
5′
5′
5′
5′
35′
Signature:
序号内容满分供给商欣旺达备注
能否制定公司年度培训计划,并按此履行培训计划能否按公司不
同职位、工种进行分类培训
1MakeoutcropannualtrainingplanAndperformthisTraining5′
plansgoonclassifiedtrainingbydifferentposition,
workingtype
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2
新进职工能否有做相应培训(如公司简介、公司行政规范、质量
系统的宣导)
Newworkerhavetakencorrespondingtraining(suchasbrief
introductionofcrop,administrationscaleanddeclaration
ofqualitysystem)
v1.0可编写可改正
5′
3
4
看作业规范、操作手法、工程更改时能否对操作员进行培训
Operatorhavetakentrainingwhenoperationscale,
5′
operationmethodsorengineerchanged
培训核查能否有效训练记录能否有效保存
TrainingexaminationisavailableTraining
recordissaved
5′
availably
总分Totalscore
20′
Signature:
4.工程设计/新产品控制/工程更改(工程负责)
(EngineerDesign/NewProductControl/EngineeringChange)
序号内容满分供给商欣旺达备注
能否成立“新产品设计开发程序”以保证产品在每一个阶段的验
证
15′
Establish"newproductdesigndevelopmentprocedure"to
guaranteeinspectionofproductineachphase
新产品转移项目包含内容(如工程图面、操作作业指导书、CP、FMEA
等)
2Shiftinghaveitemsofnewproductincludecontents(Suchas5′
engineeringpicture,operationworkingconductionbook,CP
andFMEAetc)
3
4
能否有工程更改程序ECR&ECN能否明示更改时效、办理方式等
ThereisprocedureofengineerchangeECR&ECNindicated
availabilityofchanginganddealingmethod
能否有文件流程保证各部门所使用的文件及工程资料为最新版本
且有效控制
Thereisfileflowtoguaranteethatfilesofeachdepartment
usingandengineerdataarenewversionandcontrolled
5′
5′
available
5当工程更改时,相应之CP、FMEA、SOP能否有做适合修正
5′
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ThecorrespondingCP、FMEAandSOPareproperlyamendedwhen
engineerchanged
能否保存客户原始样品及资料(包含电子档案、原始信息、客户承
认书、图面等),怎样建档保存
6Remaininitialsampleanddataofcustomer(includingelectronicfile,initialmessage,customeracknowledgment
andpictureetc),Howtoestablishfiletosave总分Total