供应商现场审核报告

VENDOR'SPLANTVISITREPORT供应商现场审核报告编号:_____________Dateofvisit:审核日期:Time:审核时间:Performedby:履行者:QualifiedInternalAuditor?是否合格内审员?□Yes是□No否Othercompanion:其它成员:visitstatus审核状态□Firstvisit首次审核□Re-visit再次审核ListpreviousDOC.NO:列举前次审核文件编号:VendorInformation供应商资料Vendorname＆code:供应商名称及代号:Address:地址:Tel＆Fax:电话及传真:AVLstatus在合格供应商名单内之状态□Yes有□No无Vendor'sprimarybussiness/product:供应商基本业务/产品:Producttobefurnished:将提供的产品:KeyManagementRepresentative:主要管理者代表:Name姓名Position职位Remarks备注1.________________________________________________________________________________________________2.________________________________________________________________________________________________3.________________________________________________________________________________________________Numberofemployess:员工数量:ProductionDept生产部QualityDept质量部Total总计_____________________________________________________________VENDOR'SPLANTVISITREPORT供应商现场审核报告编号:_____________PutVin□将V填在正确格内1）Noactivity(score:0)无此活动(分数:0分)2）Significantdeficiency(score:0.5)重大缺陷(分数:0.5分)3）NeedsImprovement(score:1)需作改进(分数:1分)4）Satisfactory(score:1.5)满意(分数:1.5分)5）Outstanding(score:2)优秀(分数:2分)Element#1:QualityManagementSystem质量管理体系123451.DoestheCompany/Factoryhavedepartmentwhichisconcernwithqualitycontrolofproductsorservices?公司/厂有否专职部门负责控制产品或服务的质量?□□□□□2.IsaQualityAssuranceManualwritteninthecompany/Factory?公司/厂有否编写质量保证手册?□□□□□3.AreQualityObjectivesandresponsibilityclearlystated,widelydistributedandunderstoodthroughthecompany/Factory?公司/厂的质量目标和质量责任有否明确规定并广泛传达，以使整个公司/厂的人员都能理解?□□□□□4.Arewrittenqualityplanssheetspreparedandproperlyimplementedasplannedarrangementinqualityactivities?有否制定书面的质量计划，及各质量活动是否按此计划实施？□□□□□5.DoalldepartmentsunderstandtheirroleinachievingTotalCustomerStatisfaction?为充分达到顾客的满意,各部门是否明确其职责?□□□□□6.Doesthecompany/Factoryconductinternalqualityauditsonaregulartime?,公司/厂是否定期进行内部质量审核?□□□□□7.Domanagementpersonneltakecorrectiveandpreventiveactiontocontinouslyperfectqualitymanagement?管理人员有否釆取纠正和预防措施以不断完善质量管理？□□□□□Score:分数:VENDOR'SPLANTVISITREPORT供应商现场审核报告编号:_____________Element#2:DocumentationControl文件控制123451.TowhatextentDoesthecompany/Factoryhavedocumentedqualitysystem?公司/厂的质量体系是否文件化及达到何种程度?□□□□□2.Towhatextentaredocumentsunderissuecontrol?文件的发行控制达到什么程度?□□□□□3.Howwelldoesthesystemensurethatthemostcurrentcustomerspecificationsareavaliabletothemanufacturingpersonnel?用以保证作业人员使用当前客户规格的体系运用得如何?□□□□□4.Towhatextentareincomingordersreviewedforrevisionsandissuechanges?当收到有关修订状况和发行变更要求时所进行的评审活动达到何种程度?□□□□□5.Towhatextentarecriticalcharacteristicsclassified?重要性(关键性)文件的保密程度如何?□□□□□6.Doesthecompanyhavedocumentedprocedurestocontroltheretentionafillingofqualityrecords?公司是否有文件化的程序用以控制质量记录的存盘?□□□□□Score:分数:Element#3:ProcurementControl釆购控制123451.Doesthecompanycontrolpurchase/sub-contracttoincludeassessmentactivities?公司有否一套评估程序以控制釆购或分承包方?□□□□□2.Isalistofapprovedsourcesmaintainedandperiodicallyreviewed?有否保持合格供应商清单并定期进行评审?□□□□□3.Arerecievinginspectionrecordsmaintainedandanalyzedforconformancetoqualityrequirementsandneedforcorrectiveaction?是否保存来料检验记录并对其进行分析,用以证明供给的产品质量符合要求和需否釆取纠正措施?□□□□□4.Arepurchaseordersreviewedtoassuretheincorporationofapplicabledrawings,specifications,andqualityrequirements?是否对釆购订单进行了审核以保证所应用的图纸、规格和质量要求相一致?□□□□□5.Isalogkeptofthesepurchaseorderreviews?有否保存釆购订单审核之记录?□□□□□6.Isthispurchasedmaterialperiodicallyverified?釆购的物料有否进行定期查验?□□□□□Score:分数:VENDOR'SPLANTVISITREPORT供应商现场审核报告编号:_____________Element#4:MaterialControl物料控制123451.Doesthecompany/Factoryhavemethodofcontrollingsuppliedmaterials?公司/厂是否有一套控制物料供应的方法?□□□□□2.Areincomingmaterialproperlyidentifiedpendingacceptance?来料在验收之前有否被适当地标识?□□□□□3.Areallmaterialsidentifiedtoassurestorageanddisgursementtoapplicablerequirements?所有物料有否标识以保证入库和交付符合要求?□□□□□4.Arestockrooms/storesperiodicallyaudited?仓库/库存量有否定期进行审查?□□□□□5.Areallidentificationsmaintainedthroughoutproductionprocess?所有的标识是否在整个生产过程中被保持?□□□□□6.IsNon-conformingmaterialcontrolledbysegregationandidentification?不合格品有否通过隔离和标识来控制?□□□□□Score:分数:Element#5:Inspection检验123451.DoesthecompanyhaveInspection＆Testprocedurestoensuretheproductsuitabilityatreceipt、inprocessesandcompletion?公司是否有一套检验和试验程序以确保在进货、过程和最终的产品能符合规定要求?□□□□□2.Areinspectioninstructionswhichestablishacceptancecriteriaavailiableatallinspectionoperations?检验指示是否标明验收标准?并应用在所有的检验过程中?□□□□□3.Is100%oradequatesamplinginspectionusedinIQC/IPQC/FQC?在来料检验/过程检验/最终检验中,产品是否100%检验或运用适当的抽样方案进行检验?□□□□□4.Isperiodictrainingprovidedforinspectionpersonnel?有否对检验人员提供定期培训?□□□□□5.Arerepairedandreworkedmaterialsidentifiedandre-inspected?返修和返工的物料/产品有否被标识和重新检验?□□□□□6.Areinspectionandteststatusanditsdispositionproperlyindicated?检验和试验状态及其处理结果是否有适当的标明?□□□□□7.Areinspectionrecordsavaliableforon-siteexaminationbycustomerrepersenta-tiveuponrequest?当客户代表要求时,检验记录能否进行现场审查?□□□□□Score:分数:VENDOR'SPLANTVISITREPORT供应商现场审核报告编号:_____________Element#6:InspectionandTestEquipment检验和试验设备123451.HasacalibrationsystembeenestablishedintheCompany/Factory?公司/厂有否建立一套校准体系?□□□□□2.Areinspectiongauges,measuringdevices,andtestequipmentinspectedandrecalibratedatspecifiedintervals?检验、测量和试验设备有否周期性的检验和重新校