供应商现场审核报告.pdf
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1、VENDORS PLANT VISIT REPORT供应商现场审核报告编号:_ Date of visit:审核日期:Time:审核时间:Performed by:履行者:Qualified Internal Auditor 是否合格内审员 Yes 是 No 否 Other companion:其它成员:visit status 审核状态 First visit 首次审核 Re-visit 再次审核 List previous DOC.NO:列举前次审核文件编号:Vendor Information 供应商资料 Vendor namecode:供应商名称及代号:Address:地址:TelFa
2、x:电话及传真:AVL status 在合格供应商名单内之状态 Yes 有 No 无 Vendors primary bussiness/product:供应商基本业务/产品:Product to be furnished:将提供的产品:Key Management Representative:主要管理者代表:Name 姓名 Position 职位 Remarks 备注 _ _ _ _ _ _ Number of employess:员工数量:Production Dept 生产部 Quality Dept 质量部 Total 总计 _ _ _ VENDORS PLANT VISIT REP
3、ORT供应商现场审核报告编号:_ Put V in 将V填在正确格内 1No activity score:0 无此活动 分数:0分 2Significant deficiency score:重大缺陷 分数:分 3Needs Improvement score:1 需作改进 分数:1分 4Satisfactory score:满意 分数:分 5Outstanding score:2 优秀 分数:2分Element 1:Quality Management System 质量管理体系1 2 3 4 5 1.Does the Company/Factory have department whi
4、ch is concern with quality control of products or services 公司/厂有否专职部门负责控制产品或服务的质量 2.Is a Quality Assurance Manual written in the company/Factory 公司/厂有否编写质量保证手册 3.Are Quality Objectives and responsibility clearly stated,widely distributed and understood through the company/Factory 公司/厂的质量目标和质量责任有否明确规
5、定并广泛传达,以使整个公司/厂的人 员都能理解4.Are written quality plans sheets prepared and properly implemented as planned arrangement in quality activities 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.Do all departments understand their role in achieving Total Customer Statisfaction 为充分达到顾客的满意,各部门是否明确其职责6.Does the company/Factory cond
6、uct internal quality audits on a regular time,公司/厂是否定期进行内部质量审核 7.Do management personnel take corrective and preventive action to continously perfect quality management 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:VENDORS PLANT VISIT REPORT供应商现场审核报告编号:_Element 2:Documentation Control 文件控制1 2 3 4 5 1.To what e
7、xtent Does the company/Factory have documented quality system 公司/厂的质量体系是否文件化及达到何种程度 2.To what extent are documents under issue control 文件的发行控制达到什么程度 3.How well does the system ensure that the most current customer specifications are avaliable to the manufacturing personnel 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
8、.To what extent are incoming orders reviewed for revisions and issue changes 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.To what extent are critical characteristics classified 重要性关键性文件的保密程度如何 6.Does the company have documented procedures to control the retention a filling of quality records 公司是否有文件化的程序用以控制质量记
9、录的存盘 Score:分 数:Element 3:Procurement Control 釆购控制1 2 3 4 5 1.Does the company control purchase/sub-contract to include assessment activities 公司有否一套评估程序以控制釆购或分承包方 2.Is a list of approved sources maintained and periodically reviewed 有否保持合格供应商清单并定期进行评审 3.Are recieving inspection records maintained and
10、analyzed for conformance to quality requirements and need for corrective action 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.Are purchase orders reviewed to assure the incorporation of applicable drawings,specifications,and quality requirements 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.Is a log kept of th
11、ese purchase order reviews 有否保存釆购订单审核之记录 6.Is this purchased material periodically verified 釆购的物料有否进行定期查验 Score:分 数:VENDORS PLANT VISIT REPORT供应商现场审核报告编号:_Element 4:Material Control 物料控制1 2 3 4 5 1.Does the company/Factory have method of controlling supplied materials 公司/厂是否有一套控制物料供应的方法 2.Are incomi
12、ng material properly identified pending acceptance 来料在验收之前有否被适当地标识 3.Are all materials identified to assure storage and disgursement to applicable requirements 所有物料有否标识以保证入库和交付符合要求 4.Are stock rooms/stores periodically audited 仓库/库存量有否定期进行审查 5.Are all identifications maintained throughout production
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