1、供应商审核报告供应商审核报告SUPPLIER AUDIT REPORT首次评审【Initial Survey 】 跟踪评审【Follow-up Survey】 定期评审【Regular Survey】协力厂商Supplier联系人Con tact地 址Address电 话Tel0主要产品Commodity评鉴日期Audit Date评鉴人员Auditor分数Score评 鉴 评 分 标 准Audit point Evaluati on Scale0供应商不熟悉必要的工作事项,且没有建立相关的文件(流程图、未来规划、计划、程序文件策略等)Supplier is not familiar with
2、 the requirements of the element and has no relevant source documentation (flow charts, forecasts, plans, procedures, strategies, etc.) in the area.1供应商熟悉必要的工作事项,但是没有来源文件,计划和执行来佐证.Supplier is familiar with the requirements of the element but there is no evidence of source documentation, planning or
3、implementation.2供应商熟悉必要的工作事情,有初步的来源文件但执行上不够完善 .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 h
4、ave been identified but improvements are not quantifiable.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 ,
5、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-class and is able to demonstrate significant innovation in new ways to show relevantresults beyond the customer requirements. The supplier sets the industry benchmark.N/A不适用。Not applicability.1.0 评鉴项目(Assessment checklistAuditSectionElementPossiblePoint
6、sSupplier PointsSupplie r %SunwodaPointsSunwoda%1进料/制程/成品岀货品质控制(Incoming/ln-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/Fix
7、tures Management )306供应商管理(Supplier Management)457仓储管理(Warehouse Management)308环境系统(Environment System Assessment)309社会责任(Society Responsibility )30总分 Total Score380根据评审结果,供应商( )被评疋为Audit Report Summary:Based on survey, Supplier ( ) is recomme nded for 良好(各部分得分 75%,总分 85%)Excellent (All sections 75%
8、,Total 85%)符合要求(各部分得分 60%,总分 70%)Meet Requirement (All sections 60%,Total 70%)不符合要求(其中之一项目得分v 60%,或总分V 70%)Non-conformity (All sectionsv 60%,Total v 70%)审核签名Check by theDept. supervisorSQE主管签名 日期SQE Supervisor Sig n: Date:PUR主管签名 日期PUR Supervisor Sign: Date:R&D主管签名 日期R&D Supervisor Sign : Date:供应商代表
9、SupplierReprese ntative签名 日期Sig nature: Date:最终批准Fin ally Approved品质总监 日期Quality Director Date :1 .进料/制程/成品出货品质控制 (SQE负责)(Incoming/ln-process/Out-going/Quality Control )序号内 容满分供应商欣旺达备 注1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?52是否有独立的品质检验部门和品质保证部门 ?Is th
10、ere independent inspection department and quality assurance department?53客供物料检验及不合格品处理是否有独立的文件支持 ?Is there independent file to sustain inspecting material supplied by customer and dealing with non-conforming goods?54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 inspect
11、ion?55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 corresponding inspection scale? Is there corresponding inspecting tools regulated in inspection scale?56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, an
12、d the results of inspection in facts?57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 incoming material inspection state and result? Is the non-conforming goods separated?58进料检验不合格时是否发岀 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?59是否制定进料检验品质目
13、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?510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?511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 oper
14、ation management procedure? Perform operation flow or QC charts availably?512是否有制程检验程序?|PQC作业是否依据程序执行并记录 ?(如首件确认、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)513现场是否放
15、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 to SOP section?514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?515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 be
16、fore using inspecting tool everyday? Do carry up initial inspected product when inspecting tool is inaccuracy?516制程中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?517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 inspecti
17、ng process? Disquality product is carried up and marked?518是否对制程不合格品提岀矫正预防措施 ?Do suggest out remedy and prevent measurements for disquality product of Inspecting process?519返修、返工是否有作业流程 ?Do reservice and reprocess goods have operation flow?520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
18、 result of reservice and reprocess bring into file?521是否有岀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 control? And perform this scale?522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?523针对岀货包装是否有做查核 ?Check for out-going package?524出货前不合格
19、品处理流程、标示、确认 ?Is there dealing flow, mark and confirm of disquality before out-going?525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 customer complaint, remedy and prevent and availability of reply?526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?5总
20、分 Total score130Sig nature(Inspection & Testing Equipment Management )序号内 容满分供应商欣旺达备 注1是否有适当的程序支持仪校室管理 ?There is proper procedure to sustain management of equipment-checking room?52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 us
21、ing apparatus?(such as purchase time, save place, keeper and check cycle etc)53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 ?54仪校室是否进行温湿度管制并做记录 ?Equipment-checking room carry out management of the temperature and humility, and make record?55是否建立仪校室紧急应变措施程序 ?Establ
22、ish measurement procedure of emergency for equipment-checking room?56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 international standard?57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? Th
23、ere is corresponding checking record when checking?5总分 Total score35Sig nature3.训练 (SQE负责)(Training)序号内 容满分供应商欣旺达备 注1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 go on classified training by different position, working type?52新进员工是否
24、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)53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 operation scale, operation methods or engineer changed?54培训考核是否有效?训练
25、记录是否有效保存?Training examination is available? Training record is saved availably?5总分 Total score20Sig nature4工程设计/新产品控制/工程变更 (工程负责)(Engineer Design/New Product Control/Engineering Change )序号内 容满分供应商欣旺达备 注1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 ins
26、pection of product in each phase?52新产品转移项目包括内容 ?(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)53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 indicate
27、d availability of changing and dealing method?54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?55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 wh
28、en engineer changed?56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总分 Total score30Sig nature5 设备/工具/夹具/治具管理 (工程负责)(Equipment/Tooling/Jigs
29、/Fixtures Management )序号内 容满分供应商欣旺达备 注1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?52
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