供应商审核报告模版Word格式文档下载.docx

1、Supplier is familiar with the requirements of the element and has preliminary source documentation with incomplete plans for implementation.3文件是可用的并且有被执行,但是文件内容不全面，还需改进.Source documentation is available and implementation is in progress. Deficiencies have been identified but improvements are not qua

2、ntifiable.4完全有按照文件执行,并且执行效果有完整的佐证资料,供应商已经达到了最低要求.Full implementation of source documentation for the requirement and complete confirmed evidence of implementation effectiveness. The supplier has met minimum requirements. 5供应商评为最好的,且能够通过新的途径证明有重大意义的创新,展现相应的成效远超过客户的需求,供应商树立工业基准. Supplier is best-in-cl

3、ass and is able to demonstrate significant innovation in new ways to show relevant results beyond the customer requirements. The supplier sets the industry benchmark.N/A不适用。Not applicability.1.0评鉴项目（Assessment checklist）Audit SectionElementPossible PointsSupplier PointsSupplier %Sunwoda PointsSunwod

4、a %1进料/制程/成品出货品质控制（Incoming/In-process/Out-going/Quality Control）1302检验与测试仪器管理（Inspection & Testing Equipment Management）353训练（Training）204工程设计/新产品控制/工程变更（Engineer Design/New Product Control/Engineering Change）305设备/工具/夹具/治具管理（Equipment/Tooling/Jigs/Fixtures Management）6供应商管理（Supplier Management）457

5、仓储管理（Warehouse Management）8环境系统（Environment System Assessment）9社会责任（Society Responsibility）30总分Total Score380根据评审结果，供应商（ ）被评定为Audit Report Summary:Based on survey, Supplier （ ） is recommended for良好 （各部分得分75% ，总分85%）Excellent （All sections75%,Total85%）符合要求 （各部分得分60% ，总分70%）Meet Requirement （All secti

6、ons60%,Total70%） 不符合要求 （其中之一项目得分60%，或总分70%）Non-conformity （All sections60%,Total70%）审核签名Check by the Dept. supervisorSQE主管签名 日期 SQE Supervisor Sign： Date：PUR主管签名 日期PUR Supervisor Sign： Date：R&D主管签名 日期D Supervisor Sign：供应商代表 Supplier Representative签名 日期Signature： Date：最终批准Finally Approved品质总监 日期Quali

7、ty Director Date ：1进料/制程/成品出货品质控制 （SQE负责）（Incoming/In-process/Out-going/Quality Control）序号内 容满分供应商欣旺达备 注是否有组织架构图及明朗的工作职责表?Is there organization structure and list of working responsibility?是否有独立的品质检验部门和品质保证部门?Is there independent inspection department and quality assurance department?客供物料检验及不合格品处理是否

8、有独立的文件支持?Is there independent file to sustain inspecting material supplied by customer and dealing with non-conforming goods?是否有适当的进料检验作业程序及流程?Are there proper operating procedure and flow of incoming inspection?不同的物料是否依据相制订的检验规范?检验规范中是否有规定相对应之检验工具?Is different material inspected according to corres

9、ponding inspection scale? Is there corresponding inspecting tools regulated in inspection scale?检验员是否按工程图和检验规范执行,并实际记录检验结果? Dose inspector perform according to engineering charts and inspection scale, and the results of inspection in facts?进料检验状态及检验结果是否有清晰的标识，不合格品有否被隔离?Is there clear mark in incomin

10、g material inspection state and result? Is the non-conforming goods separated?进料检验不合格时是否发出CAR书面通知供应商进行对策回复及时效?Is the CAR writing notice sent out to supplier to reply for countermeasure?是否制定进料检验品质目标?如何执行、统计分析?Has the quality aim of incoming inspection been brought out? How to perform and sat analysis

11、?10针对未达品质目标时如何处理?是否成立CIP专案小组进行持续改善?How to deal when not arrive at the aim? Do the CIP special group make up to keep on improving?11是否有制程作业管制程序?作业流程图或QC（Quality Control）图并有效执行?Is there IP operation management procedure? Perform operation flow or QC charts availably?12是否有制程检验程序?IPQC作业是否依据程序执行并记录? （如首件

12、确认、检验频率、工具、项目等） Is there IP inspection procedure? Is the IPQC working performance according to procedure? （such as initial product guarantee inspection frequency, tool, section, etc）13现场是否放置SOP,SIP以便于作业员操作,且均按SOP项目执行?Do the SOP and SIP place in locale for operator to operate, and perform according t

13、o SOP section?14特殊工位操作员是否有上岗资格培训?Dose the special post operator have qualification training of going to work?15每日使用检验工具之前进行准确性检测并记录?检测工具不准确时有否追溯之前检测之产品?Do inspect accuracy and record before using inspecting tool everyday? Do carry up initial inspected product when inspecting tool is inaccuracy?16制程中

14、不同检验状态的产品是否有清晰的标识?Do different inspecting product has clear mark during inspecting process?17是否有制程不合格品管制流程?不合格之可追溯性与标示状况?Is there management flow for disquality product of inspecting process? Disquality product is carried up and marked?18是否对制程不合格品提出矫正预防措施?Do suggest out remedy and prevent measuremen

15、ts for disquality product of Inspecting process?19返修、返工是否有作业流程?Do reservice and reprocess goods have operation flow?20返修、返工的详细情况和复检结果是否形成文件?Do specific case and re-inspection result of reservice and reprocess bring into file?21是否有出货品质管制检验规范?并依此检验规范执行?Is there inspection scale of out-going quality co

16、ntrol? And perform this scale?22是否针对客户要求做相应之检验及测试?Do corresponding inspecting and testing for customer requirements?23针对出货包装是否有做查核?Check for out-going package?24出货前不合格品处理流程、标示、确认?Is there dealing flow, mark and confirm of disquality before out-going?25客户抱怨处理流程及矫正预防措施的实施回复时效?Is there dealing flow of

17、customer complaint, remedy and prevent and availability of reply?26客户退货处理流程及矫正预防动作?Is there dealing flow of customer rejection and action of remedy and prevent?总 分 Total score2检验与测试仪器管理 （SQE负责） Testing Equipment Management） 是否有适当的程序支持仪校室管理?There is proper procedure to sustain management of equipment

18、-checking room?是否建立仪校室仪器清单，对使用仪器加以管制?（如购进时间、保存地点、保管人员、校正周期等）Establish list of apparatus in equipment-checking room and manage the using apparatus?（such as purchase time, save place, keeper and check cycle etc）是否制定实验仪器校正周期和保养计划?Make out check cycle of testing apparatus and protection plan ?仪校室是否进行温湿度

19、管制并做记录?Equipment-checking room carry out management of the temperature and humility, and make record?是否建立仪校室紧急应变措施程序?Establish measurement procedure of emergency for equipment-checking room?检验仪器/设备校正是否参照相应的国家或国际标准?Inspecting equipment/instrument checking is performed according to homeland or interna

20、tional standard?检验仪器/设备是否有校正具有唯一的标识?校正是否有相应的校正记录?Inspecting equipment/instrument checking has the only check mark? There is corresponding checking record when checking?3训练 （SQE负责）（Training） 是否制订公司年度培训计划,并按此执行?培训计划是否按公司不同职位、工种进行分类培训?Make out crop annual training plan? And perform this? Training plans

21、 go on classified training by different position, working type?新进员工是否有做相应培训? （如公司简介、公司行政规范、品质系统的宣导）New worker have taken corresponding training? （such as brief introduction of crop, administration scale and declaration of quality system）当作业规范、操作手法、工程变更时是否对操作员进行培训? Operator have taken training when o

22、peration scale, operation methods or engineer changed?培训考核是否有效?训练记录是否有效保存?Training examination is available? Training record is saved availably?4工程设计/新产品控制/工程变更 （工程负责）是否建立“新产品设计开发程序”以保证产品在每一个阶段的验证?Establish new product design development procedure to guarantee inspection of product in each phase?新产品

23、转移项目包括内容?（如工程图面、操作作业指导书、CP、FMEA等）Shifting have items of new product include contents? （Such as engineering picture, operation working conduction book, CP and FMEA etc）是否有工程变更程序?ECR& ECN是否明示变更时效、处理方式等?There is procedure of engineer change? ECR &ECN indicated availability of changing and dealing metho

24、d?是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?There is file flow to guarantee that files of each department using and engineer data are new version and controlled available?当工程变更时，相应之CP、FMEA、SOP是否有做适当修正?The corresponding CP、FMEA and SOP are properly amended when engineer changed?是否保留客户原始样品及资料?（包括电子档案、原始信息、客户承

25、认书、图面等）,如何建档保存?Remain initial sample and data of customer? （including electronic file, initial message, customer acknowledgment and picture etc）,How to establish file to save?5设备/工具/夹具/治具管理 （工程负责）（Equipment/Tooling/Jigs/Fixtures Management）是否制定设备保养程序?并制订定期保养计划?设备是否做日常点检，并有效记录点检项目?设备、模具等发生异常处理流程? Establish protection procedure of equipment and protection plan in scheduled time? Take a check of equipment daily and record items of checking efficiently? Dealing flow about abnormal case of equipment, mould and etc?是否制定对工具/夹具/治具/模具