供應(yīng)商評(píng)監(jiān)調(diào)查表

1、General Manager總經(jīng)理Manager Member治理人員Quality Control Member品管人員Engineer Member工程人員Technician Member技術(shù)人員Indirect Member間接人員Operation Member作業(yè)人員telephone extension and供給商評(píng)鑒調(diào)查表General Vendor Information 供給商概況Company Name公司名稱 Address地址Poet Code郵遞區(qū)號(hào)Telephone NO. 號(hào)Fax NO. 號(hào)Date Established建廠日期Total NO. of

2、Employees員工總?cè)藬?shù)Please provide the name, title, conditions of employees for the following contacts請(qǐng)?zhí)峁┮韵侣?lián)絡(luò)人員德姓名、頭銜及分機(jī)號(hào)以及員工概況品保部Title頭銜Title頭銜Title頭銜Quality Assurance DEP.Name聯(lián)絡(luò)人姓名Production DEP.制造部NameExtension聯(lián)絡(luò)人姓名Material DEP.物料部NameExtension聯(lián)絡(luò)人姓名Telephone Extension分粒號(hào)Telephone分機(jī)號(hào)Telephone分機(jī)號(hào)Telephon

3、e分機(jī)號(hào)TelephoneSales DEP.業(yè)務(wù)部NameTitleExtension聯(lián)絡(luò)人姓名 頭銜Engineer DEP.工程部NameTitleExtension聯(lián)絡(luò)人姓名 頭銜 分機(jī)號(hào)Top Three Vendor 三家主要供給商 Top Three Customers三家主要客戶 The Main Equipment of MachineInstrument主要機(jī)儀器設(shè)備： Name A Factory Plate Specification Number Month Quantity of Output 名稱 廠牌規(guī)格 數(shù)量 月生產(chǎn)水平Quality system Infor

4、mation 品質(zhì)系統(tǒng)概況1 . Is your company certified to the ISO9000 Quality System? If yes, attach a copy of the certificate.If no, is there a plan to obtain this?If yes, attach a copy of the plan.貴公司是否已獲得ISO9000品質(zhì)系統(tǒng)認(rèn)證？如已獲得,請(qǐng)附證書(shū)復(fù)印件一份.如沒(méi)有,是否有申請(qǐng)方案？如果有,請(qǐng)附方案復(fù)印件 一份.2 . Are there Organizational charts for the Compa

5、ny and Quality Assurance Department?If yes, attach a copy.是否有公司及品保部門組織表？如有,請(qǐng)各附復(fù)印件一份.3 . Does your company have a Quality Manual?If yes, attach a copy.貴公司是否有品質(zhì)手冊(cè)？如有的話,請(qǐng)附復(fù)印件一份.4 . Is there a continuous improvement plan of Quality? If yes, attach a copy.是否有不斷改善品質(zhì)之方案？如有,請(qǐng)附復(fù)印件一份.5 . Is there a training p

6、rogram for all employees that focuses on the Quality System?是否有針對(duì)全體員工于品質(zhì)系統(tǒng)方面的教育練習(xí)？6 . Is there a document procedure for document control?If yes, provide the document number.是否有文件管制程序？如有,請(qǐng)?zhí)峁┪募⒖?7 . Are documents controlled by date and revision status?文件是否有發(fā)行日期及修正狀況的管制？8 . If there a documented proce

7、dure for purchasing?If yes, provide the document number.是否有采購(gòu)文件限制？如有,請(qǐng)?zhí)峁┪募蛱?hào).9 . Is there a documented procedure for identification and trace ability of material?If yes, provide the document number.是否有原料識(shí)別及追溯之程序文件？如有,請(qǐng)?zhí)峁┪募蛱?hào).10 .Is material identified at the various stages of the production cycle? _

8、于不同的生產(chǎn)階段,原料是否可識(shí)別？11 .Is trace ability maintained through out the production cycle? 整個(gè)生產(chǎn)圈資料是否有追溯性？12 .Is there a documented procedure for process control?If yes, provide the document number.是否有制程管程序文件？如有,請(qǐng)?zhí)峁┪募蛱?hào).13 .Is there a documented procedure for in-process inspection?If yes, provide the documen

9、t number.是否有進(jìn)料檢驗(yàn)程序文件？如有,請(qǐng)?zhí)峁┪募蛱?hào).14 .Is there a documented procedure for final inspection?If yes, provide the document number.是否有進(jìn)料檢驗(yàn)程序文件？如有,請(qǐng)?zhí)峁┪募蛱?hào).15 .Is there a documented procedure for controlling, calibrating and maintaining this equipment?Is yes, provide the document number.是否有設(shè)備管制、校正和保養(yǎng)程序文件？如有

10、,請(qǐng)?zhí)峁┪募?hào)碼.16 .Has a calibration plan been established for process equipment?是否建有儀校方案？17 .Is there a documented procedure for the identification, segregation and disposition of nonconforming product? If yes, attach the document number.是否有關(guān)于不合格品之識(shí)別、隔離及處置之程序文件？如有, 請(qǐng)?zhí)峁┪募蛱?hào).18 .Is there a documented proce

11、dure for corrective and preventive action?If yes, provide the document number.是否有糾正及預(yù)防舉措之程序文件？如有,請(qǐng)?zhí)峁┪募蛱?hào).19 .Is there a documented procedure for corrective and preventive action?If yes, provide the document numbers.是否有產(chǎn)品搬運(yùn)、貯存、包裝、防護(hù)和交付的程序文件？如有,請(qǐng)?zhí)峁┪募蛱?hào).20.If there a documented procedure for establishi

12、ng and maintaining quality records?If yes , provide the document number.是否有建立及維持品質(zhì)記錄之文件？如有,請(qǐng)?zhí)峁┪募蛱?hào).21.Is there a documented procedure for internal quality audits?If yes, provide the document number.是否有內(nèi)部品質(zhì)稽核之程序文件？如有,請(qǐng)?zhí)峁┪募蛱?hào).Survey Result審查結(jié)果NO.Survey Item 審查專案Grade STD 評(píng)分標(biāo)準(zhǔn)Scored 得分1Quality Control

13、品質(zhì)管制 40'CertifytotheISO/QS9000 Quality System 品質(zhì)系統(tǒng)認(rèn)證已取得認(rèn)證5'方案中3'進(jìn)行中4'無(wú)方案0'Document Control 文件管制所有品質(zhì)文件均有效管制5'口 50%品質(zhì)文件有效 ihw口 80%有效管制4'口品質(zhì)文件無(wú)0U 0'Incoming Quality Control 進(jìn)料檢驗(yàn)有品質(zhì)文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無(wú)文件4'口無(wú)文件且無(wú)執(zhí)行0'Final Inspection 最終檢驗(yàn)有品質(zhì)文件且有效執(zhí)行5'有

14、文件但未執(zhí)行2'有執(zhí)行但無(wú)文件4'口無(wú)文件且無(wú)執(zhí)行0'Control of Quality Records 品質(zhì)記錄管制所有品質(zhì)文件均有效管制5'口 50%品質(zhì)文件有效 ihw口 80%有效管制4'口品質(zhì)文件無(wú)0U 0'Internal Quality Audits 內(nèi)部品質(zhì)稽核有品質(zhì)又件且均效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但尢文件4'口無(wú)文件且無(wú)執(zhí)行0'Statistical Techniques統(tǒng)計(jì)技本口使用3種以上統(tǒng)計(jì)手法5'口使用1種統(tǒng)計(jì)手法2'口使用2種統(tǒng)計(jì)手法4'口未使用統(tǒng)計(jì)手

15、法0'Handling of Customer Complaints 客訴處理口后品質(zhì)文件且及時(shí)處理5'有文件但處理/、及時(shí) 2'口能及時(shí)處理 但無(wú)文件4' 口無(wú)文件且未處理 0'2Process Control 制程管制 (25')SOP/SIP for each work station各工作站作業(yè)標(biāo) 準(zhǔn)、檢驗(yàn)標(biāo)準(zhǔn)有標(biāo)準(zhǔn)且有效執(zhí)行5'口后標(biāo)準(zhǔn)但未執(zhí)行2'有執(zhí)行但無(wú)標(biāo)準(zhǔn) 4'無(wú)標(biāo)準(zhǔn)且無(wú)執(zhí)行0'Process Inspection 制程檢驗(yàn)有品質(zhì)文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無(wú)文件4&

16、#39;口無(wú)文件且無(wú)執(zhí)行0'Control of nonconforming Product不良品管制有品質(zhì)文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無(wú)文件4'口無(wú)文件且無(wú)執(zhí)行0'Corrective and Preventive action糾止預(yù)防舉措有品質(zhì)文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無(wú)文件4'口無(wú)文件且無(wú)執(zhí)行0'Identification and trace ability of products 產(chǎn)品識(shí)別及追溯有品質(zhì)文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無(wú)文件4'口

17、無(wú)文件且無(wú)執(zhí)行0'3Control of inspectio n, measurin g and test equipme nt檢驗(yàn)、測(cè) 量和測(cè)試 設(shè)備的控 制(20')Equipment management 儀器治理有品質(zhì)文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無(wú)文件4'口無(wú)文件且無(wú)執(zhí)行0'Trace ability of calibration 儀器記錄追溯所有儀器記錄均有 效管制5' 50%儀器記錄后效0U 3'有執(zhí)行但無(wú)文件4'口無(wú)文件且無(wú)執(zhí)行0'Is there a documented proce

18、dure for calibrating the test equipment 是否后設(shè)備儀器之檔程 式有品質(zhì)文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無(wú)文件4'口無(wú)文件且無(wú)執(zhí)行0'Maintenance equipment設(shè)備保養(yǎng)后品質(zhì)文件且后效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無(wú)文件4'口無(wú)文件且無(wú)執(zhí)行0'4Handling /storage/ packagin g/preserv ation and delivery 搬運(yùn)、貯 存、包裝、 防護(hù)及交 付(15、)Methods for handling of product to prevent damage 搬運(yùn)中預(yù)防產(chǎn)品損壞的 方法口使用3種以上防護(hù)舉措5'口使用1種防護(hù)舉措2'口使用2種防護(hù)舉措4'口未使用防護(hù)舉措0'Designated areas for product storage 產(chǎn)品貯存時(shí)的區(qū)域標(biāo)識(shí)口所有產(chǎn)品均有區(qū)域標(biāo)識(shí)5'口 50%有區(qū)域標(biāo)識(shí)3&#