供应商审核表jpg

《供应商审核表jpg》由会员分享，可在线阅读，更多相关《供应商审核表jpg（12页珍藏版）》请在装配图网上搜索。

1、SUPPLIER INFORMATION 供应商信息COMPANY NAME 公司名称COMPANY ADDRESS 公司地址TELEPHONE # 电话FAX #传真INTERNET ADDRESS 电子邮件地址YEARS IN BUSINESS经营年数# OF EMPLOYEES 员工人数FACILITY IN SQ. FT 场地面积（平方英尺）# IN QUALITY DEPT. 品质部人数NAME OF THE COMPANY EXECUTIVES ARE: 公司高管人员名称：PRESIDENT 总裁VICE PRESIDENT 副总裁QUALITY MANAGER 质量经理MFG M

2、ANAGER 制造经理COMPANYCONTACTS:公司联系人：INSIDE SALES CONTACT内部销售联系人OUTSIDE SALES CONTACT 对外销售联系人QUALITY CONTACT 质量联系人RMA CONTACT 退货联系人DESCRIPTION OF PRODUCTS SUPPLIED: 供应商品说明：COMPLETED BY 制表人：JOB TITLE 职务DATE日期Please return this questionnaire within 10 days to: 请于 10 日内将此表返回至：1.0QUALITY SYSTEMYes NoN/A Com

3、ments质量体系是否无备注1.1Do you have a documented Quality System? 贵公司是否建立了文件化质量体系？1.2Do you have a documented company Quality Policy? 贵公司是否建立了文件化质量方针？1.3Is a Quality Manual in place?是否制订了质量手册？ (please supply a copy)(请提供一份复件)1.4Is your company registered to a recognized quality standard (e.g. ISO9001)?贵公司是否注

4、册了认可的质量标准(如ISO9001)？ If Yes, please specify which standard& attach acopy of your certificate如果是，请注明标准，并附上 份证书 If No, do you plan to have your quality system certified? 如果没有，是否准备对质量体系进行认证？ When?计划何时进行？1.5Are annual internal quality audits performed and are the findings documented & review by manageme

5、nt?是否进行内部质量年审？是否记录评审结果并由管理 层审核？1.6Is the performance of your quality system subject to formal & regular review by management?管理层是否对质量体系的效果定期进行正式评审？1.7Is there is a continuous improvement program in place? 是否制订了持续改善计划？ Please describe: 请说明：定期对产品的质量进行改善.对人员进行教育训练.对新产品进行讨论、验证、确认。1.8Is there a company o

6、rganizational chart, job descriptions that outline reporting relationships and responsibilities? 是否有说明报告关系和责任的公司组织架构图和职位 描述？1.9Does the function responsible for quality report directly to the highest level of management?负责质量报告的职能部门是否直接向最高管理层报 告？1.10Does the function responsible for quality have the

7、clear authority to control the further processing, delivery or installation of non-conforming product until the deficiency or unsatisfactory condition has been corrected?负责质量的职能部门是否具有在缺陷或不合格状况得 到纠正前控制不合格产品的深加工、交货或安装的明 确权力？1.11Is We authorized to bring our customer to your location to audit your proc

8、ess/final acceptance (with prior notification)?我们是否有权带客户到贵公司进行工艺审核/最终验收 (将发出事先通知)？1.12Do you allow onsite customer audits? 贵公司是否接受现场客户审核？2.0TRAININGYes No N/A Comments培训是否 无备注2.1For personnel performing work affecting product quality is:对于工作与产品质量有关的人员： Necessary competence (education, skills, traini

9、ng, experience) determined?是否确定了其适任性(教育情况、技能、培训及经 验)？ Appropriate training provided? 是否为其提供了相应培训？2.2Is the effectiveness of training evaluated? 是否对培训效果进行评估？ Explain: 请说明：。3.0CORRECTIVE 0& PREVENTIVE ACTION 纠正及预防措施Yes是No否N/A无Comments 备注3.1Does a formal process for corrective & preventive action exist

10、?是否制定了纠正和预防措施的正式流程？3.2Do adverse trends, customer complaints, or nonconformances result in a documented corrective action ? 是否对不利倾向、客户投诉或不合格问题采取了文件 化纠正措施？3.3Are corrective actions resulting from customer complaints or returns reported to the customer?纠正措施是针对客户投诉还是向客户报告的退货？3.4Is the effectiveness of

11、corrective and preventive actions verified?纠正和预防措施的效果是否经过验证？4.0CONTRACT REVIEW/PLANNING 合同评审/计划Yes No N/A Comments 是 否 无备注4.1Is each contract, purchase order, sub-contract or other agreement with We reviewed to ensure that the requirements are adequately defined and documented? 是否对与我们签订的每份合同、采购订单、分包

12、合同 或其他协议进行评审以确保要求得以充分明确和记 载？4.2Is each contract, purchase order, sub-contractor or other agreement with EPM reviewed to ensure that there is the capability to meet contractual agreements?是否对与EPM签订的每份合同、采购订单、分包合同 或其他协议进行评审以确保履行合约协议的能力？4.3Do planning activities for each specific product include the de

13、termination of:每项产品的计划是否包括： quality objectives and requirements? 确定质量目标和要求？ the need to establish processes, documents, provide resources specific to the product?确定建立流程、文件以及专门为产品提供资源的需 求？ required verification, validation, monitoring, inspection and test activities?确定所需验证、认证、监督、检验和测试措施？criteria for

14、product acceptance? 确定产品验收标准？ records needed to provide evidence that the realization processes and resulting product meet requirements? 确定用以证明实现流程及相应产品符合要求所需的记 录？5.0 DOCUMENT CONTROLYes No N/A Comments文档控制是 否 无备注5.1Are procedures in place for the control of customer supplied documents, including el

15、ectronic documents? 是否制定了客户所提供文件（包括电子文档）的控制 程序？5.2Do procedures include provision for control of revision changes?程序是否包括版本修订控制的规定？5.3When a new contract, purchase order, sub-contract or other agreement with has been initiated, do you verify that the documentation you have in-house is the latest revi

16、sion, prior to the start of work?与我们签订了新的合同、采购订单、分包合同或其他 协议后，在开始工作前是否检查贵公司内部的文档是 否为取新版本？5.4Is the pertinent documentation available at all locations where it can be accessed?在提供相关文件的所有地点是否均可取阅？n5.5Is obsolete documentation removed and destroyed or stamped OBSOLETE?作废文件是否删除并销毁或标明“作废”？60PURCHASINGYes

17、No N/A Comments采购是否无备注6.1Is there a formal system for selecting, monitoring and, if necessary, disqualifying suppliers?是否建立了选择、监督供应商和取消供应商资格（如 有必要）的正式体系？6.2Is an approved supplier list maintained? 是否保存了核准供应商名录？6.3Are suppliers periodically audited? 是否对供应商进行定期审核？6.4Are supplier surveys performed? 是否进

18、行供应商调查？6.5Is supplier performance monitored? 是否对供应商情况进行监督？6.6Do your purchasing documents clearly describe the product ordered and include as applicable:贵公司的采购文件是否明确规定了要订购的产品并根 据实际情况包括：the type, grade, quantity, documentation revision number and date required?类型、等级、数量、文件版本号和需求日期？7.0PRODUCT IDENTIFIC

19、ATION ANDYes No N/A CommentsTRACEABILITY是 否 无备注产品标识和可跟踪性7.1Is the product identified to the applicable drawing, specifications or other documentation during all stages of production and storage?产品是否配有生产和存储所有阶段的相应图纸、规格 或其他文件？7.2Is the product uniquely identified when required (i.e. serial number)?产品是

20、否按要求进行唯一标识(如序列号)？8.0PROCESS CONTROLYes No N/A Comments工序控制是 否无备注8.1Do your process controls include: 贵公司的工序控制是否包括： Documented work instructions readily available to staff at work stations?方便工作岗位上员工使用的文件化作业指导书？ Provision a suitable work environment? 提供适宜工作环境？ Compliance with reference standards/codes

21、? 遵循参照标准/规范？ Monitoring and testing of product characteristics or specifications?产品特点或规格的监控和测试？ Stipulated criteria for workmanship? 对工艺的规定标准？ Review & approval of equipment & processes? 对设备和工序的评审及审核？ Validation of special processes, including personnel training, where output cannot be verified by s

22、ubsequent monitoring or measurement?对无法通过后续的监控或测量进行验证的特殊工 序的认证（包括人员培训）？8.2Are all Customer Workmanship/Quality Requirements as stated on the customers Purchase Order, incorporated during the build process?客户采购订单中说明的所有客户工艺/质量要求是否在 生产过程中得以遵照执行？9.0INSPECTION AND TESTINGYes No N/A Comments检验和测试是 否 无备注9.

23、1Are inspections & tests performed according to documented procedures?是否根据制定的文件化程序进行检验和测试？9.2Is Incoming Inspection performed （other than comparing the purchase order with the packing slip.）?是否进行来料检验（除核对采购订单与装箱单外）？9.3Are products prevented from proceeding in the process without all the required test

24、ing completed?如果产品未完成所有要求进行的测试，是否就不允许 进入下一工序？9.4Is In-process inspection performed? 是否进行在制检验？9.5Is a Final Inspection performed to assure conformance with customer/contractual requirements?是否进行最终检验，以确保产品符合客户/合冋要求？9.6Are out-of-box audits of products ready for shipment performed?是否对准备装运的产品进行开箱检验？9.7D

25、o you supply a “Certificate of Compliance” with all deliveries?是否每次交货都提供“合格证书”？9.8Do you supply a copy of the “Final Inspection Test” results with all deliveries?是否每次交货都提供一份“最终检验测试”结果？10.0 INSPECTION, MEASURING AND TESTYes No N/A CommentsEQUIPMENT是 否无备注检验、测量及测试设备10.1Has all inspection, measuring and

26、 test equipment that can affect quality, been identified, calibrated and adjusted at prescribed intervals or prior to use?所有可能影响质量的检验、测量和测试设备都已按要 求定期或在使用前进行了标识、校准和调整？10.2When equipment has been identified as requiring calibration, is there a “Calibration Due” indicator on the equipment?如果设备标识为需要校准，是

27、否贴有“应作校准”标 签？10.3If equipment is calibrated, is it traceable to National Standards?如果设备已作校准，是否是按国家标准进行？10.4Are calibration procedures documented? 校准程序是否已作记录？10.5If equipment is found to be out-of-calibration, is it removed until it is re-calibrated?如果设备校准已失效，是否移走，直到再次校准后再 搬回？10.6When inspection equi

28、pment has been found to be out-of calibration, has the validity of previous inspection and test results been re-assessed and documented?如果检验设备校准已失效，是否对以前的检验和测试 结果的有效性重新进行评估和记录？10.7Is there a list of the equipment that requires calibration that includes: 是否编制了包括以下内容的需要校准的设备清单？ Name of the equipment a

29、nd I.D. number 设备名称和标识号 Date last calibrated上次校准日期 Date calibration is due 下次校准日期10.8Is calibration outsourced?是否请公司外部人员进行校准？11.0INSPECTION AND TEST STATUSYes No N/A Comments检测和测试状态是 否 无备注11.1Is the product identified with the following information while it is in process: 在制产品是否标识了以下信息： name/number

30、of the product 产品名称/编号 conformance or non-conformance 是否合格 authorized stamps (OK to continue processing) 批准章(批准进入下一工序) tests/inspections performed 所作测试/检验11.2Is the product identified with the following information while it is in storage? 仓储的产品是否标识了以下信息： name/number of the product 产口口名称/编号 conforman

31、ce or non-conformance 是否合格 authorized stamps (OK to ship) 批准章(批准发货) tests/inspections performed 所作测试/检验12.0CONTROL OF NON-CONFORMING PRODUCTYes No N/A Comments不合格产品控制是 否无备注12.1Is Non-conforming product identified and segregated to prevent inadvertent use or shipment?是否标识并隔离不合格产品以防错用或错运？12.2Is Non-co

32、nforming product documented, evaluated and dispositioned?是否记录、评估并处理不合格产品？12.3Is Non-conforming product documentation reviewed and evaluated for trend analysis?是否审核并评估不合格产品文件以便进行趋势分析？12.4Is the product re-inspected when the disposition is rework or repair?当处理方式为“返工”或“维修”时，是否对产品进 行重新检验？13.0 ANALYSIS O

33、F DATA/STATISTICAL CONTROLSYes No N/A Comments数据/统计控制分析是 否 无备注13.1Is data collected and analyzed to: 是否为以下目的收集并分析数据： Demonstrate conformity to product requirements? 证明产品符合要求？ Provide a measurement of Customer Satisfaction? 提供客户满意度衡量指标？ Track supplier performance? 跟踪供应商表现？ Track and control processes

34、 (SPC, Yield?) 跟踪和控制工序(SPC、良率)？ Drive continuous improvement? 促进持续改善？14.0 HANDLING, STORAGE, PACKAGING ANDYes No N/A CommentsDELIVERY是 否无 备注搬运、存放、包装及交货14.1Do specific controls exist to protect the product from damage or deterioration during handling, storage, packaging and delivery ?是否制定了专门的控制措施以保护产

35、品在搬运、存 放、包装和交货过程中不会损坏或变质？14.2Is there a shelf-life limitation on the product? 产品是否有保质期限制？14.3If yes, is it clearly identified on the: 如果有，是否在以下各项中注明： Product产品 Packing Slip 装箱单 Invoice发票 Accompanying quality documentation? 配套的质量文件？14.4Is the Customer automatically notified when the delivery date will not be met?如果不能按时交货，是否会自动通知客户？SUPPLIER COMMENTS 供应商意见COMMENTS 公司意见公司审核QUALITY| DATE品质部日期PURCHASING 采购部DATE日期