1、文檔來源為：從網絡收集整理.word版本可編輯.歡迎下載支持XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表SUPPLIERS SURVEYDATE :供方調查日期：SUPPLIERS NAME :供方名稱：ADDRESS:地址：PHONE NO :FAX NO :電話：傳真：PRODUCT SUPPLIED供應的產品REASON FOR THE SURVEY / AUDIT調查/審核原因INITIAL AUDIT (NEW SUPPLIER)初步審核(新分承包)現場審核REGULAR AUDIT定期審核PERFORMANCE NOT SATISFAC

2、TORY工作不滿意之外SELF SURVEY供方自查OTHERS (SPECIFY)其他(特定)AUDIT / SELF SURVEY PERFORMED BY :審核/自查執行人REPRESENTATIVES / REVIEW代表/審核XXXSUPPLIERXXX供方XXX SUPPLIER SURVEY AND AUDIT FORMActualRat ingPoi ntsPoi ntsXXX供方調查和審核表ASSESSMENT AREA評估內容組織機構采購控制進貨材料不合格品控制（過程中和最后出貨）生產線控制SPC在線檢驗24文檔收集于互聯網，已整理，word版本可編輯校驗設備維護文件和圖

3、紙控制最終產品檢驗包裝和發貨培訓和教育清潔、搬運、儲存TOTALOVERALL RATING%總得分比率FINAL |OUTSTANDING (ABOVE 90%)|SATISFACTORY (75%-90%)優異滿意RATING INEED IMPROVEMENT (60%-74.9%) |POOR (BELOW 60%)需改進不合格(低于60 %)RATING SCALEPOINTINTERPRETATION說明4- OUTSTANDING優異的3-SATISFACTORY滿意2-NEED IMPROVEMENT需改進1-SIGNIFICANT DEFICIENCY重大缺陷0-NO SYS

4、TEM無系統XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表REQUEST FOR CORRECTIVE ACTION糾正措施申請單Supplier respo nse DUE DATE :2003.11.30 （將回復傳回 XXX 的日期）供方回復到期日：Supplier resp onse by:Title:供方回復人：職位Audit Findings審核發現Supplier Acti on Pla n供方糾正措施計劃Complete Date預定完成日期需改進事項1模治具的管理沒有系統化（如：標識 管理、定期校驗、建立履歷檔案等）2張力等在制程中

5、有變化的過程參 數，沒有建立監控的方式。3用于指導過程工乙指導的文件不在現場不宜為使用人員獲得。4原料供方質量重大異常問題的糾正 措施的及時性、有效性無系統的跟 催。建議改進事項1對料片寬度在制程中的穩定性，建 議采用SPC的方法（如：X-R圖）進 行控制。2對生產現場的一線員工（如：操作 員、調試技術人員）進行常規的培 訓，以提升其綜合素質。CORRECTIVE ACTION VERIFICATION糾正措施效果確認（由 XXX稽核員填寫）XXX SUPPLIER SURVEY AND AUDIT FORMXXX供應商調查和審核表EVALUATION RESULT評估結果GENERAL CO

6、MMENTS :概述：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question （問題）Rat ing Score（評分）01234N/AA QUALITY ORGANIZATION組織機構The QA organization responsibilitiesand activitiesareclearly defined in writingand have clearauthority to withholditems that have not met acceptable quality sta ndards.是否將QA部門的職責和權

7、力書面定義，對不符合質量要求的項目是否有中止生產的權力There is QA manual and a system forcon ti nualupdate andmaintenance.是否有持續更改的質量手冊或系統The QAorganizationoperXXX a defect preventionprogram and hadin vestedresourcesincon ti nu ouslyimprovi ngqualityperforma neeQA部門是否運行預防系統以持續改進質量狀況The QA orga ni zatio n prepares and issues pe

8、riodic reports andmaintains records relativeto processcon trolyields,topqualityproblems and customer compla intsstatus,PPMperforma nee and othersQA部門是否發出周期性質量報告，包括合格率， 質量問題， 客戶投訴，缺陷分析等。Major change, includingmaterial and process change, getcustomer approval before impleme ntati on.重大更改，包括材料和工藝，在執行前是

9、否通知客戶，取得批準。There is a well defined system for replying customer complaint,and have the ability to com muni cate n ecessary in formati on anddata in the customer-prescribed format.是否有良好系統處理客戶投訴，并以客戶規定的格式進行溝通。The QA organization maintains asystem for the use and controlof in spect ion stamps.QA部門是否控制檢

10、驗印章。There is plan in effect to become registered in ISO. If yesin dicate time table:是否有計劃通過ISO，請附上時間表：Total score（得分）outof（總分）COMMENTS :評注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question （問題）Rati ng Score（評分）01234N/ABPROCUREMENT CONTROL采購控制There is documented process for supplier survey and ev

11、aluation,and a certificati on process是否有書面程序用于供應商評估和認定List of active suppliers that had bee n certified is available for refere nee.是否有合格供應商名單Records are available to substa ntiate an adequate supplier rati ng system.是否有供應商評分系統Line reject of purchased components are secreted, analyzed and retur ned

12、to supplier for proper corrective actions.生產線拒用的材料是否隔離、分析、退回供應商Supplier has a Material Review Board to act on all incoming rejected materials.是否有MRB用于全部拒收材料There is a corrective action system in place to correct problems with suppliers.是否要求供應商對不合格材料出整改報告Total score（得分）out of （總分）COMMENTS :評注:XXX SUP

13、PLIER SURVEY AND AUDIT FORMXXX供應商調查和審核表Ref : OSPR02 Serial : 01Question （問題）Rati ng Score（評分）01234N/AC INCOMING MATERIAL進貨材料Supplier has a legitimate and formalized receivi ng in spect ion that checks incoming shipments to purchase order requirements, reference quality specificatio ns, and applicabl

14、e draw in gs.是否有進貨檢驗部門的檢查進貨材料符合定單要求、質量要求、相關 圖紙要求Receiving inspection history records indicatelot size, samplesize, lot ID, and results.進貨檢驗記錄是否包括LOT ID、SIZE、樣本數和檢驗結果In spected material is adequately ide ntified as to accepta nee or reject ion.進貨檢驗后的材料是否有明顯的標識（接收、拒收）Controls are adequate to prevent e

15、ntry of uninspected stock and/or rejected material into stock.是否有足夠的控制防止檢驗的材料和拒收材料進入材料倉庫Receivi ng in spect ionpers onnelhave qualityassura neecon trolled in structi ondefi ning characteristics,equipme nt andmethods used duri ng in spect ion procedures.進貨檢驗是否有書面程序規定檢驗項目、設備、方法Total score（得分）out of （總

16、分）COMMENTS :評注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question （問題）Rati ng Score（評分）01234N/AD NON-CONFORMING MATERIAL, CONTROL （IN-PROCESS AND FINAL） 不合格品控制（過程中和最后出貨）There is adequatecon trolto en sure that non-conformingfini shed products are re-i nspected and re-tested after rework or repair

17、.返工產品是否經過重新檢驗Supplier has writte n procedures that state the dispositi oningof defective materials and the requited follow-up that includes corrective action pla ns to improve the process.不合格品是否有書面的處理程序，包括整改報告Non-c on formi ngmaterialsare properlyide ntifiedandsegregated from goodMaterial.不合格品是否于合格品

18、隔離There is a Material Review Board that routi nely meets to make dispositi on onNon-conforming material.MRB是否用于不合格品處置Man ageme nt reviews recurri ng quality problems.最高管理層是否評審反復出現的質量問題Total score（得分）out of（總分）COMMENTS :評注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question （問題）Rat ing Score（評分）012

19、34N/AE IN_PROCESS CONTROL生產線控制Manu facturi ng pers onnel have available at each operati on. UpXXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question （問題）Rat ing Score（評分）01234N/AFSPCTop management supports,understandsandhas attended SPCtrainingsessions.List the type of SPC trainingcoursesatte nded.最高

20、管理層是否理解、支持 SPC培訓項目，列出SPC受訓者清單。Do any employee atte nd SPC course.是否有員工參加SPC培訓的記錄。Supplieride ntifiesand trackshiscriticalprocesscharacteristics with the use of traditional SPC.And about sc.關鍵工序是否有 SPC控制，并且針對 SCSPCcharts and data reflect action for out ofcon trol con diti onsand are periodically revi

21、ewed.SPC數據是否定期評審。Supplierused statisticalapproach methods toresolveide ntified processes, which have high reject rate.是否使用統計方法解決高不合格率的問題。Total score（得分）outof（總分）COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question （問題）Rati ng Score（評分）01234N/AG IN-PROCESS INSPECTION在線檢驗Is there any in

22、spect ion con ducted in process.是否有過程中檢驗。Is there any experime nt con ducted before process parameter change.在工藝參數更改前是否作試驗。Total score（得分）out of（總分）COMMENTS :評注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question （問題）Rati ng Score（評分）01234N/AH CALIBRATION校驗Is calibrati on system for gage and test

23、equipme nt set up.是否建立校驗系統。Total score（得分）out of（總分）COMMENTS :評注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question （問題）Rati ng Score（評分）01234N/AIEQUIPMENT MAINTENANCE設備維護There is any department responsible for equipment maintenance.Is routi ne PM scheduled and performed.是否有某一部門負責設備維護，是否進行常規PMThe

24、re is a procedure in place to properly maintain all tooli ng and the update of related engin eeri ng draw in gs.是否有模具維護的程序，并保證相關圖紙得到更新。XXX供方調查和審核表Total score（得分）out of（總分）Question （問題）Rati ng Score（評分）01234N/AJ CONTROL OF DRAWING AND DOCUMENT文件和圖紙控制Adequate con trols are in effect to assure applicab

25、le engin eeri ngdraw in gs,cha nge no tices and specificati onare in use by operati onpers onn el.對于圖紙，文件是否有足夠的控制以保證操作人員使用正確的文件。The system prevents the use of obsoletespecificationordraw ing.系統是否保證防止誤用過期規范或圖紙。Customer provided specificati on s/draw ingsare well con trolledand reviewed with record av

26、ailable.客戶提供的規范、圖紙是否控制良好，并及時評審，保存評審記錄。COMMENTS :評注:XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question （問題）Rati ng Score（評分）01234N/AK FINAL PRODUCT INSPECTION最終產品檢驗The correct draw ings and operati ng in struct ions are available in test and in spect ion area.測試和檢驗區域有正確的操作規范和圖紙。Final audits con du

27、cted after parts had bee n packaged and are ready for shipp ing.出貨前是否保證每批產品都經過檢驗。Record of audits and shipments are kept. Retention time is是否保存檢驗記錄，保存時間為：Total score（得分）out of（總分）COMMENTS :評注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question （問題）Rati ng Score（評分）01234N/AI PACKING AND SHIPPING包裝和發貨There is a proper place for products waiting for shipping. The place is clean, well arranged with applicable identification.是否有合適的場地存放待運產品，場地是否清潔、整齊堆放，并有適 當的標識。There is a FIFO system established f