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（11页珍藏版）》请在装配图网上搜索。

1、SUPPLIER EVALUATION SURVEY供应商评估调查表REV. # :版本号:DATE :日期：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: 公司咼管人员名称：PRE

2、SIDENT 总裁VICE PRESIDENT 副总裁QUALITY MANAGER 质量经理MFG MANAGER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 questi onn aire within 10 da

3、ys to: 请于10日内将此表返回至：1.0QUALITY SYSTEM 质量体系Yes是No否N/A无Comments 备注1.1Do you have a docume nted Quality System? 贵公司是否建立了文件化质量体系？1.2Do you have a docume nted compa ny 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 compa ny registered t

4、o a recog ni zed quality sta ndard (e.g. ISO9001)?贵公司是否注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，并附上一份证书* 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 in ter nal quality audits perfo

5、rmed and are the findings docume nted & review by man ageme 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？口1.6Is the performa nee of your quality system subject to formal & regular review by man ageme nt?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

6、：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 organizational chart, job descriptions that outl ine report ing relati on ships and resp on sibilities? 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 resp on sible for quality report directly to the highest level of man ageme nt?负责质量报告的职

7、能部门是否直接向最高管理层报 告？1.10Does the function resp on sible for quality have the clear authority to con trol the further process ing, delivery or installation of non-conforming product until the deficiency or un satisfactory con diti on has bee n 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

8、力？1.11Is We authorized to bring our customer to your locati on to audit your process/final acceptanee (with prior no tificati on)?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 on site customer audits? 贵公司是否接受现场客户审核？2.0TRAININGYesNoN/A Comments培训是否无备注2.1For pers onnel perform ing work affect ing

9、 product quality is:对于工作与产品质量有关的人贝： Necessary compete nee (educati on, skills, training, experie nee) determ in ed?是否确定了其适任性(教育情况、技能、培训及经 验)？ Appropriate trai ning provided? 是否为其提供了相应培训？2.2Is the effective ness of training evaluated? 是否对培训效果进行评估？Expla in:请说明：03.0CORRECTIVE 0& PREVENTIVE ACTIONYesNo

10、N/A Comments纠正及预防措施是否无备注3.1Does a formal process for corrective & preve ntive acti on exist?是否制定了纠正和预防措施的正式流程？3.2Do adverse tren ds, customer compla in ts, or noncon forma nces result in a docume nted 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 result ing from custome

11、r compla ints or retur ns 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 effective ness of corrective and preve ntive actions verified?纠正和预防措施的效果是否经过验证？4.0CONTRACT REVIEW/PLANNINGYes No N/A Comments合同评审/计划是否无备注4.1Is each con tract, purchase order, sub-c on tract or other agreeme nt with We

12、 reviewed to en sure that the requireme nts are adequately defi ned and docume nted? 是否对与我们签订的每份合同、采购订单、分包合同 或其他协议进行评审以确保要求得以充分明确和记 载？4.2Is each con tract, purchase order, sub-c on tractor or other agreeme nt with EPM reviewed to en sure that there is the capability to meet con tractual agreeme nts?

13、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 pla nning activities for each specific product in clude the determ in ati on of:每项产品的计划是否包括：* quality objectives and requireme nts? 确定质量目标和要求？* the n eed to establish processes, docume nts, provide resources specific to the product?确定建立流程、文件以及专门为产

14、品提供资源的需 求？* required verificati on, validati on, mon itori ng, in specti on and test activities?确定所需验证、认证、监督、检验和测试措施？criteria for product accepta nee? 确定产品验收标准？* records n eeded to provide evide nee that the realizati on processes and result ing product meet requireme nts? 确定用以证明实现流程及相应产品符合要求所需的记 录？

15、5.0DOCUMENT CONTROLYes No N/A Comments文档控制是否无备注5.1Are procedures in place for the con trol of customer supplied docume nts, in cludi ng electr onic docume nts? 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 in clude provisi on for con trol of revisio n changes?程序是否包括版本修订控制的规定？5.3Whe n a new con tract,

16、purchase order, sub-c on tract or other agreement with has been initiated, do you verify that the docume ntati on you have in-house is the latest revisi on, 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 否为最新版本？5.4Is the pert inent docume ntati on available at all locati

17、ons where it can be accessed?在提供相关文件的所有地点是否均可取阅？5.5s obsolete docume ntati on removed and destroyed or stamped OBSOLETE?作废文件是否删除并销毁或标明“作废”？6.0PURCHASINGYesNo N/A Comments采购是否无备注6.1Is there a formal system for selecting, monitoring and, if n ecessary, disqualify ing suppliers?是否建立了选择、监督供应商和取消供应商资格（如

18、有必要）的正式体系？6.2Is an approved supplier list maintain ed? 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? 是否进行供应商调查？6.5Is supplier performa nee mon itored? 是否对供应商情况进行监督？6.6Do your purchas ing docume nts clearly describe the product ordered and in clud

19、e as applicable: 贵公司的米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, qua ntity,docume ntati on revisi on nu mber and date required? 类型、等级、数量、文件版本号和需求日期？n7.0PRODUCT IDENTIFICATION ANDYesNo N/A CommentsTRACEABILITY是否无备注产品标识和可跟踪性7.1Is the product ide ntified to the applicable draw ing, specifications or o

20、ther documentation during all stages of product ion 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 nu mber）?产品是否按要求进行唯一标识（如序列号）？8.0PROCESS CONTROLYes NoN/A Comments工序控制是否无 备注8.1Do your process con trols in clude: 贵公司的工序控制是否包括：* Docume nted

21、work in struct ions readily available to staff at work stati ons?方便工作岗位上员工使用的文件化作业指导书？n* Provisi on a suitable work en vir onment?提供适宜工作环境？ Complia nee with refere nee sta ndards/codes? 遵循参照标准/规范？* Monitoring and testing of product characteristics or specificati ons?产品特点或规格的监控和测试？二 Stipulated criter

22、ia for workma nship? 对工艺的规定标准？* Review & approval of equipme nt & processes? 对设备和工序的评审及审核？ Validati on of special processes, in cludi ng pers onnel training, where output cannot be verified by subseque nt mon itori ng or measureme nt?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 Workma nshi

23、p/Quality Requireme nts as stated on the customers Purchase Order, in corporated duri ng 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9.1Are in spect ions & tests performed accord ing to docume nted procedures?是否根据制定的文件化程序进行检验和测试？9.2Is I

24、ncoming In specti on performed （other tha n compari ng the purchase order with the pack ing slip.）?是否进行来料检验（除核对采购订单与装箱单外）？9.3Are products preve nted from proceedi ng in the process without all the required testing 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 in specti on performed? 是否进行

25、在制检验？9.5Is a Final In spect ion performed to assure con forma nee with customer/c on tractual requireme nts?是否进行最终检验，以确保产品符合客户/合同要求？9.6Are ,out-of-box? audits of products ready for shipme nt performed?是否对准备装运的产品进行开箱检验？9.7Do you supply a“ Certificate of Complianee” wdeliveries?是否每次交货都提供“合格证书”？th all9

26、.8Do you supply a copy of the“ Final In spect ion Testresults with all deliveries?是否每次交货都提供一份“最终检验测试”结果？10.0INSPECTION, MEASURING AND TESTYes NoN/A CommentsEQUIPMENT是否无 备注检验、测量及测试设备10.1Has all in spect ion, measuri ng and test equipme nt that can affect quality, been identified, calibrated and adjus

27、ted at prescribed in tervals 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” irequipme nt?如果设备标识为需要校准，是否贴有应作校准标签？idicatoon the10.3If equipment is calibrated, is it traceable to National Sta ndar

28、ds?如果设备已作校准，是否是按国家标准进行？10.4Are calibrati on procedures docume nted? 校准程序是否已作记录？10.5If equipment is found to be out-of-calibration, is it removed un til 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？10.6Whe n in spect ion equipme nt has bee n found to be out-of - calibrati on, has the validity of pr

29、evious in specti on and test results bee n re-assessed and docume nted?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 equipme nt that requires calibrati on that in cludes: 是否编制了包括以下内容的需要校准的设备清单？ Name of the equipme nt and I.D. nu mber 设备名称和标识号 Date last calibrated 上次校准日期* Date ca

30、librati on is due 下次校准日期10.8Is calibrati on 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： n ame/nu mber of the product 产品名称/编号二 con forma nee or non-con forma n

31、ee 是否合格* authorized stamps (OK to con ti nue process ing) 批准章(批准进入下一工序)* tests/i nspect ions 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： n ame/nu mber of the product 产品名称/编号 con forma nee or non-con forma nee 是否合格 authorized s

32、tamps (OK to ship) 批准章(批准发货)tests/in spect ions 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 ide ntified and segregated to preve nt in adverte nt use or shipme nt?是否标识并隔离不合格产品以防错用或错运？12.2Is Non-conforming product docume nted, eval

33、uated and dispositi on ed?是否记录、评估并处理不合格产品？12.3Is Non-conforming product docume ntati on reviewed and evaluated for trend an alysis?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-i nspected whe n the dispositi on 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？13.0ANALYSIS OF DATA/STATISTICAL CONT

34、ROLSYes No N/A Comments数据/统计控制分析是否无备注13.1Is data collected and an alyzed to: 是否为以下目的收集并分析数据： Demon strate con formity to product requireme nts? 证明产品符合要求？ Provide a measureme nt of Customer Satisfact ion? 提供客户满意度衡量指标？ Track supplier performa nee? 跟踪供应商表现？ Track and con trol processes (SPC, Yield?) 跟踪

35、和控制工序(SPC、良率)？ Drive con ti nu ous improveme nt? 促进持续改善？14.0HANDLING, STORAGE, PACKAGING ANDYes No N/A CommentsDELIVERY是否无 备注搬运、存放、包装及交货14.1Do specific con trols exist to protect the product from damage or deteriorati on duri ng han dli ng, storage, packagi ng and delivery ?是否制定了专门的控制措施以保护产品在搬运、存 放、

36、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n* Pack ing Slip 装箱单*In voice发票. Accompa nying quality docume ntati on? 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DATEQUALITY品质部日期PURCHASING 采购部DATE日期版本.02FC-PUR-02-B页码 Page 11 of 11