Supplier Quality System Survey form-SAE

精品资料网（）25万份精华管理资料，2万多集管理视频讲座SQEDepartmentSurveytype:selfassessSurveydate:April172008Supplier::No(Agent)Contactperson:ThomasTang(Title:GM)SAEsurveyor:(Title:):(Title:):(Title:)Copiesto:Supplier:SAESMM/PurchasingOthers:SupplierQualitySystemSurveyReportXINGHEPRECISIONDIECASTING＆MOULDCO.,LTD.(Manufacturer)coverSupplierQualitySystemSurveyFormSupplierinformation:-(filledbysupplier)Manufacturer:Agent:NoXINGHEPRECISIONDIECASTING＆MOULDCO.,LTDAddress:NO.3XINCHUNROAD,ZHENXINGAddress:NoDISTRICT,SHANGSHA,CHANGANTOWN,DONGGUANCITY,GUANGDONG,P.R.CHINA.Tel:[phone]FaxNo.0769-85325370Tel:-Fax.No.-SuppliercontactTangmeiLiuSuppliercontact(Qualityfunction)(Qualityfunction)-SuppliercontactYunboJiangSuppliercontact(Procurement)(Procurement)-Management:-(filledbysupplier)PresidentThomasTangGeneralManagerThomasTangManufacturingmanagerQuangshengZhuQualityManagerTangmeiLiuMarketing/SalesManagerJessieXiangCustomerServiceManagerJessieXiangOther-FoundationDate:-(filledbysupplier)DateOct.1998Employees:-(filledbysupplier)NumberofEmployeesNormalShift1Shift2Shift3WorkingHourWorkingHourWorkingHourWorkingHour812121)Research/Development:Manager(orabove)EngineerOthers2)Manufacturing:Manager(orabove)EngineerOthers3)Quality:Manager(orabove)EngineerOthers4)Administration5)OtherTotal118419219110124365-3631101001001010SAEMAGNETICS(H.K.)LTD.1InfoSupplierQualitySystemSurveyFormSupplierrating:-OverallSystemrating:Excellent.80%~100%SupplierhasagoodqualitysystemtoassureproducingSAEproductmeetingspecificationsandqualityrequirements.Meetrequirement.60%~79%Qualitysystemisinplace,butimprovementsarerecommented.Imprevementrequired.059%Qualitysystemisnotreadilyinplace.Correctiveactionsareneededtooutlineproposedchanges.Evidenceofimplementedmustbedemonstratedpriortofollowupsurvey.Observations/Recommendations:-Supplierrepresentatives:-(filledbysupplier)Suppliercomment(ifnotany,fillNONE):-(filledbysupplier)NoneSuppliersignature:GuangpingShengSAEVQESignature:Approval(managerorabove)VQE:Date:Procurement:Date:NameTitleSAEMAGNETICS(H.K.)LTD.2OverallSupplierQualitySystemSurveyFormSummaryofSystemRatingsSystemelementsSystemRatingsI.QualityManagement0.1%II.DocumentControl0.1%III.IncomingQualityControl0.1%IV.VendorQuaityManagement0.1%V.ProcessControl0.1%VI.FinalQualityControl0.1%VII.FacilityandMaterialControl0.1%VIII.MeasurementandEquipmentControl0.1%IX.ControlonNon-conformanceProduct0.1%X.Training/StatisticalTechniques0.1%Overallsystemrating=%Formulae:Overallsystemrating=Sum(Systemratingofeachelement)Systemrating=weightfactorXtotalscoreX100%maxscore6.607.337.116.406.3367.53WeightFactor7.336.806.296.337.00SAEMAGNETICS(H.K.)LTD.3RatingsSupplierQualitySystemSurveyFormGuideofratingscores(1)NotApplicable(N/A)Itemisirrelevanttotheassessment(2)Excellent(5points)Qualitysystemiswellestablishedwithoutstandingplanningandexecutionexceedingcommonlyacceptedindustrialstandard(3)Good(4points)Qualitysystemiswellestablishedwithoutstandingplanningandexecution(4)Adequate(3points)Qualitysystemiswellestablishedandexecutionmeetsallrequirements(5)Unsatisfactory(2points)Qualitysystemexistsandisexecuted,butsomeimprovementsareneeded(6)Inadequate(1point)Qualitysystemexistsisexecuted,butsubstantialimprovementsarerequired(7)Unacceptable(0point)Qualitysystemisnotwellestablishedornoteffectivelyexecuted.NotshowingcapabilityofcontrolSAEMAGNETICS(H.K.)LTD.4GuideSupplierQualitySystemSurveyFormI.QualityManagementRefDocN/A0123451.Isthequalitycontrolsystemdocumented(eg.QualityQuality4Manual,Inspection/Testingprocedure)?manual2.Arequalityobjectivesandresponsibilityclearlystated,Quality4widelydistributedandunderstood?manual3.Doesmanagementreviewthequalitysystematappropriatemanagementresponsibility3intervalstoensurecontinuingsuitabilityandeffectiveness?procedure4.CertifiedbyISO9000and/orhigherrequirement?ISO9001certified5TS16949planned5.Isthereasystemforoperatorstomakeinputsonqualitymanagementresponsibility3matters?(weeklymeetings,qualitycircles)?procedure6.Arequalitydatausedinreportingperformanceandtrendsdataanalysisand3tomanagement?performanceMP7.Arecustomerreportedqualityproblemproperlycustomerservice3respondedandresolvedonatimelybasis?MP8.Areinternalqualitysystemauditsconductedandinternalauditing4documentedtoverifythecomplianceofqualityactivities?MP9.Aretheproductenvironmentalassurance(PEA)HSPM:QC0800004systeminplace?Systemrating=weightfactor(0.1)XtotalscoreX100%Totalscore=33maxscore=%Max.score=45Comment:NoneAttachedDescriptionScore7.33SAEMAGNETICS(H.K.)LTD.5QMSupplierQualitySystemSurveyFormII.DocumentControlRefDocN/A0123451.Arethereadocumentcontrolsysteminplace?documentand4dataMP2.IsthereaformalsystemforreceivingandimplementingchangeMP3Engineeingchanges,Purchasesordersetc?3.DoesthesuppliertransferSAEdrawing/specificationinto-NAitsownformatforuseinmanufacturingprocess?4.Aredrawings/specificationrecordmaintainedtoreflectarecords3historyofchanges?MP5.Isthereaformalsystemforthereviewandapprovalofdocumentand4documentchangesbyanauthorizedpersonal?dataMP6.Doesthedocumentcontrolsystemincludet