AO史密斯 供應(yīng)商質(zhì)量體系審核表(中英文)_圖文

1、Points 分值Criteria or Function評(píng)分標(biāo)準(zhǔn)Score 實(shí)分1There is no evidence of top management regularly review the quality system and productquality control. 高級(jí)管理層幾乎沒有定期對(duì)公司質(zhì)量體系和產(chǎn)品質(zhì)量控制情況進(jìn)行評(píng)估2Senior management evaluate quality system and product quality regularly.高級(jí)管理層定期對(duì)公司質(zhì)量體系和產(chǎn)品質(zhì)量進(jìn)行評(píng)估.3Management review is recor

2、ded and output the corrective action plan.管理層的評(píng)估記錄在案并制定出修正方案和行動(dòng)計(jì)劃4Continious Improvement is implemented and close up.持續(xù)有效的增進(jìn)措施得到了實(shí)施和完成2There is written corporation target and quality target.有成文的企業(yè)目標(biāo)和質(zhì)量目標(biāo).3Be posted and well known by employee.公之于眾并且被員工所熟知.4There is continuous improvement and action.有

3、持續(xù)改進(jìn)計(jì)劃和行動(dòng).1There is basical quality manual ,but needs improvement.有非?；镜馁|(zhì)量手冊(cè)，但內(nèi)容仍需很多改進(jìn).2The quality manual is complete.質(zhì)量手冊(cè)比較完善.3Each department has quality manual.Be well known by emloyee.每一個(gè)部門都有質(zhì)量手冊(cè)，并且為員工所熟知4Detailed quality manual exists with a policy statement signifying top management'ssupp

4、ort.Quality manual to be enclorsed (in writing by site's top manager. 質(zhì)量手冊(cè)有細(xì)化的條款和反映高級(jí)管理層支持的政策規(guī)則. 并且手冊(cè)還附有部門最高負(fù)責(zé)人的簽字1Be implemented sometimes and there is document evidence .偶爾有實(shí)施，并有一些文件記錄.2Have audit interior plan.有內(nèi)審計(jì)劃.3Audits are performed on schedule. A corrective action verification process e

5、xists end.審核按照計(jì)劃執(zhí)行，有改進(jìn)的行動(dòng)措施和過程管理4Continuous improvemen and evaluate validity持續(xù)的改善并且評(píng)估有效可行.52There is a clear organization chat and responsibilities and authority of all organizationalfunctions are clearly defined有清晰的企業(yè)組織結(jié)構(gòu)圖和明確職能,權(quán)責(zé)分工的界定和描述3Also,be well known by employee.同時(shí)，為員工所熟知.4Also,especially se

6、parate quality department and the quality manage have veto.mangement fuction管理職責(zé)444Quality manual質(zhì)量手冊(cè)434interior managementsyetem 內(nèi)部管理體系4Remark備注Management review管理層評(píng)估1Audit Item評(píng)審條款Quality policy andobjective. 質(zhì)量目方針和目標(biāo)2 Points 分值Criteria or Function評(píng)分標(biāo)準(zhǔn)TotalPoints 實(shí)得分2There are written procedures f

7、or development system with responsibilities assigned.有明確責(zé)任的產(chǎn)品開發(fā)體系規(guī)則.4Including design review and validate.包括了設(shè)計(jì)評(píng)估和驗(yàn)證6There is evidence for implement.有顯示表明對(duì)以上內(nèi)容進(jìn)行了實(shí)施.8Including feasibility,apqp and validate.同時(shí)還包括了可行性評(píng)審、先期評(píng)審和設(shè)計(jì)驗(yàn)證等1New product has been inspected for each item(appearance,size,performanc

8、e etc. .Haveinspecting record. 對(duì)新產(chǎn)品進(jìn)行了各項(xiàng)檢測(cè)（外觀、尺寸、性能等），有檢測(cè)報(bào)告.2New product has been inspected for each item(life,material,reliability etc.Have completerecord. 對(duì)新產(chǎn)3Providing complete quality guarantee report.there is identical inspecting result .能提供完整的質(zhì)量保證報(bào)告，并與檢測(cè)結(jié)果一致4There is feasible production flow a

9、nd quality control plan.制定了可行的產(chǎn)品流程2Have experiential empoyee for similar product.具有類似產(chǎn)品開發(fā)經(jīng)驗(yàn)的人員配置.3有關(guān)于人員任職資格的文件和人員認(rèn)聘資料記錄4Leading design sample and employee.具有行業(yè)領(lǐng)先的設(shè)計(jì)樣本和設(shè)計(jì)人員2Adopt cad,ca and caq.采用了計(jì)算機(jī)輔助設(shè)計(jì)（CAD ）、制造（CAM ）和質(zhì)量管理（CAQ ）4Software and hardware satisfy our product requirement.軟件和硬件能夠滿足我們的產(chǎn)品需求

10、.2Can provide sample in short time.能在短期內(nèi)提供樣品3have reliability and life test ability for sample.對(duì)樣品有可靠性和使用壽命等性能等方面的測(cè)試能力4Satisfactory delivery.理想的交付Software &hardware軟件和硬件providing sample樣品提供Audit Item評(píng)分條款product development產(chǎn)品開發(fā)product approvement產(chǎn)品許可design employee設(shè)計(jì)人員資格Remark 備注12345 Audit Item評(píng)

11、分條款Points 分值Criteria or Function評(píng)分標(biāo)準(zhǔn)Total Points 2developed設(shè)計(jì)了工藝流程圖4catched by employees員工能夠掌握6been accurately reflect process flow準(zhǔn)確地反映了制造流程8even there are proceduresfor notification of customer for process material changes,changes inmanufacturing locations,quality problems. 不僅如此，還制定了諸如在材料,生產(chǎn)地點(diǎn)變更后以

12、2developed制定了作業(yè)指導(dǎo)書3showed on the manufacture-line and catched by employees作業(yè)指導(dǎo)書展示在生產(chǎn)線上，并被作業(yè)人員所掌握4all documents show evidence of Control and are latest revisions.employee act according thesetotally. 所有的文件都能起到有效的控制作用并保持最新的校訂版本，員工完全能夠按照指導(dǎo)進(jìn)行操作1have factory management system ,such as 5S.有諸如5S 的管理體系3gauge

13、s and inspection equipment are available on changeless place and accessible tooperatiors and inspectors.量具和檢測(cè)設(shè)備都放置在易于操作人員和檢測(cè)人員接觸到的固定的位置4preventive actions system to deal with gusty matter,such as machine undoing,toolvanishing,compo. 制定了預(yù)防諸如機(jī)器失效，工具vanish，compo等緊急情況的行動(dòng)指南1there are different sign on th

14、e qualified product,unqualified product,and container.有區(qū)別地對(duì)合格品、不合格品及其容器具進(jìn)行了標(biāo)識(shí)2there are written procedures for dealing with unqualified product,such as rework, accept inparticular, scrap, and acting actually.訂立了對(duì)不合格品的處理規(guī)則(如返工、另作他用、直接報(bào)廢等, 并在現(xiàn)實(shí)中執(zhí)行3statistical methods are used for improvement activitie

15、s, i.e. Pareto Analysis, Control Charts,Bar Charts, Line Graphs.對(duì)不合格品進(jìn)行統(tǒng)計(jì)分析4corrective actions are taken to reduce scrap and rework. evidence is shown.有根據(jù)表明企業(yè)采取了有效的改進(jìn)措施來降低報(bào)廢率和返工率84343123Process Flow Charts工藝流程圖Work instruction作業(yè)指導(dǎo)書Factory Management工廠管理Control of non-conforming 不合格品控制Remark 備注Sectio

16、n 3 Manufacture Process第三部分 生產(chǎn)過程Audit Item 評(píng)分條款 Points 分值 1 Section 3 Manufacture Process 第三部分 生產(chǎn)過程 Criteria or Function 評(píng)分標(biāo)準(zhǔn) client's property are properly remarked and putted orderly. 對(duì)顧客的資產(chǎn)進(jìn)行了正確的標(biāo)注并擺放有序 storehouse's circumstance is adopt to client property's characteristic. 倉(cāng)儲(chǔ)環(huán)境符合客戶資產(chǎn)

17、的存放要求 maintain client's property termly. 定期對(duì)客戶資產(chǎn)進(jìn)行保養(yǎng) there are written procedures for storage, including all action above. 制定了包含上述所有行動(dòng)內(nèi)容的庫(kù)存規(guī)章制度 documented inspection procedures are available for inspectors that include identification of critical characteristics.供檢驗(yàn)員參考的檢驗(yàn)程序有案可查,并且文檔對(duì)重要特性進(jìn)行了特別的 定義

18、 these written procedures are easily get and understanded by employee. 檢驗(yàn)程序和標(biāo)準(zhǔn)容易被員工獲取和掌握 inspection circumstance,such as light, temperature,noise, humidity are proper. 檢驗(yàn)環(huán)境符合條件（如光線、溫度、噪音、濕度等） documented inspection procedures should include identification of critical characteristics,tolerance,mark an

19、d packing.檢驗(yàn)程序和標(biāo)準(zhǔn)必須包含重要特性、tolerance 、 標(biāo)識(shí)、包裝等內(nèi)容 documented equipment maintain record 有設(shè)備維護(hù)記錄檔案 there are written procedures for equipment maintain.all action shall be done. 制定了設(shè)備維護(hù)保養(yǎng)規(guī)程并有效地執(zhí)行了 there are procedures for checking for process changing in manufacture, such as process material changes, chan

20、ges in manufacturing locations, quality problems. 制定了生產(chǎn)過程變 更的檢查規(guī)程,比如生產(chǎn)原料變更,制造地點(diǎn)變更以及質(zhì)量問題等等 documented register of testing and aproving for the process changes shall be done before the process update. 在生產(chǎn)過程更新前已經(jīng)對(duì)生產(chǎn)變更的測(cè)試和許可進(jìn)行了記錄和存檔 there are procedure for notification and approbation of customers befor

21、e the process update. 制定了在生產(chǎn)過程更新前的客戶通知和客戶許可規(guī)程 written employee manual, post responsibility, employee training record. 有成文的員工手冊(cè)、崗位職責(zé)和崗位培訓(xùn)記錄 personel configure chart and fill-in were confirm. 已確認(rèn)了人員配置和上崗計(jì)劃 effective assessing and encouragement procedures for employee's action 制定了有效的員工考核和獎(jiǎng)勵(lì)制度 Total

22、 Points 實(shí)得分 Remark 備注 Protection of client's 5 property顧客資產(chǎn)的保 護(hù) 2 3 4 1 2 3 4 2 4 2 4 6 Inspecte process 檢驗(yàn)過程 4 7 equipment maintain 設(shè)備維護(hù) 4 process changes in 8 manufacture生產(chǎn)工藝 變更 3 4 2 4 9 employee 作業(yè)人員 3 4 4 6/9 Audit Item 評(píng)分條款 Points 分值 1 Section 3 Manufacture Process 第三部分 生產(chǎn)過程 Criteria or Fu

23、nction 評(píng)分標(biāo)準(zhǔn) the kind, quantity and precision of apparatus are enough for inspecting in manufacturing process. 設(shè)備儀器在種類, 質(zhì) 量和精密度等指標(biāo)上符合生產(chǎn)過程檢測(cè)的要求 hold the listing of apparatus, affix their main characteristics on their surface 擁有檢測(cè)器具清單，所有量具及檢測(cè)設(shè)備貼有量具標(biāo)識(shí)和計(jì)量標(biāo)簽 all of apparatus are inspected termly. 所有的設(shè)備儀器都

24、進(jìn)行了定期的檢查測(cè)試 apparatus are used effectively. Inspection record were retained. 設(shè)備和儀器能被有效地利用, 對(duì)檢測(cè)記錄進(jìn)行了妥善保存 employee were trained in safety-manufacture field,and were equiped safety-equipment, such as fatigue dress,motorcycle safety helmet. 員工經(jīng)過了安全生產(chǎn)方面的有培訓(xùn)，并配備有相關(guān) 的安全設(shè)備,如防護(hù)裝, 安全頭盔等等 safety precautions are

25、 taken in all of the manufacture process. 安全預(yù)防措施應(yīng)用到了所有的生產(chǎn)環(huán)節(jié)過程中 there are procedure for dealing with accident. 另外還有針對(duì)突發(fā)事件怎樣處理的制度和規(guī)定 poor equipment 比較落后的設(shè)備，行業(yè)中早期的生產(chǎn)設(shè)備和工藝 equipment are enough to manufacture the products, we need. 擁有的設(shè)備能夠滿足我們對(duì)產(chǎn)品生產(chǎn)要求 one-up equipment 擁有非常先進(jìn)的生產(chǎn)設(shè)備 after the announce, the m

26、anufacturing plan is stabled , not changed frequently. 生產(chǎn)按計(jì)劃有序進(jìn)行,無頻繁的更改 control and watch the quantity of semi-manufactured goods,gratifying delivery-percent ot us. 對(duì)半成品的數(shù)量進(jìn)行了有效監(jiān)控. 交付率令人滿意 documented inspection procedures are available for inspectors that include identification of critical character

27、istics. 制定了能夠?yàn)闄z驗(yàn)人員提供指導(dǎo)的驗(yàn)收制度,并且在內(nèi)容上包含了對(duì)重 點(diǎn)問題的定義 an approved supplier list is maintained for suppliers of materials not requiring inspection. 保存有對(duì)免檢物料供應(yīng)商有專門的特許供應(yīng)商清單 traceable mark and Statistical methods are used for the qualified materials.respond system for unqualified product are taken. 對(duì)于合格物料都有可查尋

28、的標(biāo)記和統(tǒng)計(jì)方法, 而對(duì)于不合格品 也有相應(yīng)的應(yīng)變系統(tǒng)可運(yùn)用 Total Points 實(shí)得分 Remark 備注 10 apparatus inspection 設(shè)備檢測(cè) 2 3 4 2 11 manufacture safety 生產(chǎn)安全 3 4 1 manufacture 12 equipment status 生產(chǎn) 設(shè)備的狀況 3 4 13 manufacture plan 生產(chǎn)計(jì)劃 2 4 1 14 receiving inspection 驗(yàn)收 3 4 Comments備注: Total Pts Received得分 Total Pts Available可用分 Score Per

29、centage得分比 38 60 63 7/9 Section 4 Supply-chain Management Audit Item 評(píng)分條款 部分 供應(yīng)鏈管理 Points Criteria or Function Total Points 分值 評(píng)分標(biāo)準(zhǔn) 2 procedures for supplier development 制定了供應(yīng)商開發(fā)規(guī)則 suppliers are required to have documented quality systems in place that includes ISO, QS, TS, 3 with Internationally re

30、cognized registration. 供應(yīng)商 必需有例如 ISO, QS, TS等國(guó)際認(rèn)可的質(zhì)量管理體系 there is a documented procedure for performing on-site supplier assessments. Records of 4 assessments are kept.制定了現(xiàn)場(chǎng)供應(yīng)商評(píng)估制度, 評(píng)估檔案進(jìn)行了妥善保存 written eligible supplier list,essentiality class,and stored their information 2 備有合格供應(yīng)商名單、重要性級(jí)別分類等檔案資料 su

31、pplier delivery and quality performance is tracked, and statistical methods are used for them. 3 運(yùn)用一定的統(tǒng)計(jì)方法對(duì)供應(yīng)商交付情況和產(chǎn)品質(zhì)量情況進(jìn)行跟蹤 corrective actions are obtained from supplies for poor performance and records are 4 maintained. 表現(xiàn)較差的供應(yīng)商已經(jīng)實(shí)施了整改措施,并有相關(guān)資料記錄存檔 storage conditions，such as temperature,humidity

32、and lighting, are taken per requirements. 1 庫(kù)存條件,例如溫度、濕度、照明等符合要求 receiving inspection should be done according as procedure for verifying quality of incoming 2 material 為了校驗(yàn)即將入庫(kù)物料的質(zhì)量, 必須根據(jù)相關(guān)規(guī)程進(jìn)行驗(yàn)收 material storage areas are organized with all material adequately packaged and identified. 3 物料存放區(qū)域整齊有序

33、，物料被適當(dāng)包裝和標(biāo)識(shí)。 there is system and documented procedures to rotate inventory using a first in first out basis. 4 there are procedures for checking for accept in particular. 有先進(jìn)先出管理系統(tǒng)，若有急用或讓步放行，需有審批程序 1 solid traffic company, clear cooperating contract 有實(shí)力的運(yùn)輸公司，明晰的合作合同 turnover equipments, such as salv

34、er and box,should be taken to avoid mixing and mangling 2 materials. 應(yīng)用了例如托盤和箱子等工具以避免混料、貨物損壞等情況發(fā)生 hold short lead time delivery,for example,three hours, and better transportation trace ability 3 具有短期交付能力，例如三小時(shí)內(nèi)送貨.有更優(yōu)秀的物流跟蹤控制能力 there is the procedure for dealing with urgency delivery. 4 制定了專門的針對(duì)緊急交付的

35、規(guī)程和制度 2 stocks and safety-quatity should be design. 設(shè)定了成品庫(kù)存量和報(bào)警量 somethings were taken continuely to optimize the product turnover percentage and satisfy the 4 customer. 采取了一些持之以恒的措施去優(yōu)化產(chǎn)品周轉(zhuǎn)率和提高客戶滿意度 1 company contral the cost of product poorly. 企業(yè)控制產(chǎn)品成本的能力較差 3 the schedule of cost down are establish

36、ed now. 正在建立和實(shí)施降低成本的計(jì)劃 4 there are successful cases of cost down 有關(guān)于成本降低的成功的案例 Remark 備注 第四 1 supplier development 供應(yīng)商開發(fā) 2 supplier management 供應(yīng)商管理 3 inventory control 庫(kù)存控制 4 belt line 物流 5 product turnover 產(chǎn)品周轉(zhuǎn) cost down 成本降低 6 Comments備注: Total Pts Received得分 Total Pts Available可用分 Score Percenta

37、ge得分比 0 24 0 8/9 Section 5 Serve System 系 Audit Item 評(píng)分條款 Points 分值 2 4 Serve procedure 1 服務(wù)機(jī)制 6 8 customer & partner 服務(wù)客戶與合作伙伴 2 4 1 employee updating 3 員工更新率 3 4 2 4 casing & traffic 包裝和運(yùn)輸 2 4 2 4 Criteria or Function 評(píng)分標(biāo)準(zhǔn) there are procedure for responding customers' voice fleetly. 制定了一些淺顯的規(guī)章來反饋客戶的意見 records are maintained. 各