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Date日期SupplierName:/供应商名称：Auditor:/审核员SupplierLocation:/供应商地址：SQAManager:SQA经理※Rateeachitem1through5/每一项分数值为1-5Category/分类NO./项目号QualityAuditEvaluationLevel/质量审核评估等级WorldClass/世界级Meetsautomotiveindustrystandards/满足汽车行业标准Minorimprovementsneeded/需要较小的改善Immediateimprovementsneeded/需要立即改善Fundamentalimprovementsneeded/需要从根本上改善PanasonicSupplierQualityAssessment日本松下公司供应商质量评估Doesthesupplierhaveproducttraceability?［Narrowingdownthenumberoftargetagainstabnormallotisappropriatewhenlotproblemsoccur?Howabouttraceability,theycantracerepair?］供应商是否有产品可追溯性？[当批量问题出现时，可以对出现问题的批量缩小目标数据进行追查，可追溯性是怎样的，可以追溯并修正吗？Doesthesupplierhaveappropriateworkinstructions?Aretheypostedfortheoperator?Aretheyfollowed?Arethereappropriatestandards?供应商是否有正确的作业指示书？这些作业指示书传达给操作者并且得到遵守了吗？有合适的标准吗？体系室体系室体系室体系室体系室Hasthesupplierprovidedcomponentstotheautomotiveindustry?Ifnot,isthereanintentiontodoso?该供应商是否已经给汽车工业提供零部件？如果没有，是否有这一意向？Automotivecustomerbase100%=5;75%=4;50%=3;25%=2;25%=1自动车客户评分标准：100%=5;75%=4;50%=3;25%=2;DoesthesupplieruseSPC/Dataanalysistoolstocontrolorreducevariation?供应商是否采用SPC/数据分析工具来控制或减少变差？DoesthesupplieridentifyKPC,KCCorPQCinthecontrolplan?Arethesecharacteristicscontrolled?ArethesecharacteristicsdeterminedbytheFMEAs?供应商是否在控制计划中识别KPC，KCC或PQC？这些特性得到控制了吗？这些特性是通过FMEA确定的吗？Isthequalitydepartmentindependent?Whatisthequalityorganizationalstructure?品管课是否为一个独立的部门？质量组织机构怎样？Doesthesupplierhaveappropriatecontrolplansandaretheyfollowedincludingsubcontractors?供应商是否后合理的控制计划并且贯彻执行，包括分供应商在内？Doesthesupplierhavedifferentprocessesforautomotiveandothercustomerindustriessuchasconsumerproducts?［Samplingstandard,Equipmentdesignation,Operatordesignation,Examinationitems,Determinationvalue,etc.］该供应商是否为汽车行业或其他行业，例如消费品行业生产多种产品？[标准样件，设备操作指示书，作业指示书，检查项目，判定值等。]Whatisthesupplier'sproblemsolvingcapability?(Organization,ProblemSolvingMethod,LaboratoryEquipmentandCountermeasureTracking)[Defectanalysistechnique,reproductionexperimentverification,FTAanalysis,outflowpreventionanddefectoccur供应商在解决问题能力方面有什么问题？（组织机构，解决问题的方法，实验室设备和对策跟踪）[缺陷分析方法，再生产验证，FTA分析，防止流出和缺陷再发生]体系室品管Aretheinspectionmethodandcontentsappropriateagainstshipmentlot?[AQL/Samplinginspectionchart/Inspectionspecification/Inspectionrecord/Countermeasureconfirmationofreject,etc.]出荷批量的检验方法和内容是否正确？[AQL/取样检验表/检验规范/检验记录/不良对策确认等]体系室，组立营业？制技体系室，制技Arethereappropriateconstructionmethod,workingmethod,jig-tool?Cantheyprovidestablemanufactureofquality?[Appropriatenessofworkingmethodandjig-tool/Unstableoperation/Variationsofoperators/Managementwhenchangingoperation/Metho是否有正确的组织方法，工作方法和治具？这些能够保证产品质量稳定生产吗？[合理的操作方法和治具/不稳定作业/作业员的变差/作业变更管理/方法]体系室，组立Dotheyanalyzeandcomprehenddefectdataofprocessandmarketalsoutilizethemforimprovementactivityofquality?［Conveneregularmeetingofqualityimprovement/Checksheetoftroublesinthepast/Reflecttodesignstandard,workinstruction,w（供应商）是否分析并理解过程和市场缺陷数据，并且利用这些数据来进行质量改善活动。[定期召开质量改善会议/检查过去不良记录/制定标准，作业手顺等]品管Istherecleardifferentiationbetweengoodproductsanddefectproducts?(Indicationsandfixedpositionmarking),etc.)[Beforeinspectionandafterinspection][Acceptedlotandrejectedlot,etc.]良品和不良品是否有明显的区别？（表示和标记位置）等）[待检品和已检品][合格批量和不合格批量等]品管，体系室体系室Doesthesupplierhaveappropriatelayoutandflowofmaterial?(Leanmanufacturing,processskip/Needlessmove/Detentionofin-processproducts/Mixingofdifferentmodels,etc.］供应商是否有合适的材料流动和规划？（不合理（倾向）生产，过程跳跃/不必要的移动/过程产品滞留/不同产品混淆等]Doesthesupplierhaveanappropriateworkenvironment?(5SLighting/Dustcontrol/Noise/ESD/Powersurge,etc)供应商是否有合适的工作环境？（5S照明/灰尘控制/噪声/ESD/能源浪费等）品管，体系室Ifreliabilitytestingisperformed,doesthereliabilitytestingsuitcaruseandisthesystemimplemented?(Initialfluidmanagement,fixedperiod)Contentsoftest,Standardofsamplingtest,Frequency,Place,etc.Doesthesupplierhaveaprocess如果做可靠性试验，该可靠性试验是否适合汽车使用，且系统是否贯彻实施？（初始过程管理，试验周期）实验内容，试验样件，频率，试验场所等，该供应商有这方面的流程？Whatistheemployeetrainingpolicy?Whatistherewardsystem?员工培训方针是什么？奖励方法是什么？体系室体系室DoesthesuppliercomplytoISO-9000,QS-9000orTS16949standards?Register,IATFCertificatenumber,dateandnextsurveillanceaudit.该供应商是否通过ISO-9000，QS-9000或TS16949，注册，IATF成员证书，注册日期和下次审查日期。DoesthesupplierunderstandandcomplytotheenvironmentalstandardssuchasGMW3059,ELVorRoHS?Isthereapolicy,organizationalsupportandequipmenttocomply?该供应商是否理解并遵守环境标准例如GMW3059，ELV或RoHS？是否有环境方针，组织支援和设备来履行这一标准？体系室体系室体系室Doesthesupplierhaveaqualitypolicyanddoestheorganizationfollowit?该供应商是否有质量方针并且贯彻执行？Isthereadefinedpreventativemaintenancesystemandcalibrationsystem?［Aredailycheckcontentsandperiodicmanagementitemsclearandappropriate?Istherenoproblemofexpirationdatemanagement?］是否有一个详细地预防保守方法和校对方法？[日常保守点检内容和周期管理条目是否清晰正确？期限管理是否没有问题？Aretheconditionsettingofequipmentandjig-toolsappropriate?［Dotheyevaluatemaximumandminimumoflifetimeaccordingtothemanagementcondition?Matrixevaluation,etc.］设备和治具的条件设定是否正确？[是否按照管理条件做了最大寿命和最小寿命的评估？矩阵评价等]Managementchange,qualityconfirmationdataandapprovalroute(Internal⇒PAS)aremaintainedandcompliedwhenchangingprocess?[Factory,Workingmethod,Equipment,Productionplace,Processconditions,Jig-tools,Changeofrawmaterialsandsoon]管理变更，质量确认数据和批准程序（内部⇒PAS）得到执行并且当过程改变时得到遵守？[工厂，工作方法，设备，生产场所，过程状态，治具，原材料变更等等]体