供應(yīng)商現(xiàn)場審核匯報報告

1、VENDORS PLANT VISIT REPORT供應(yīng)商現(xiàn)場審核報告編號:Date of visit:審核日期：Time:審核時間：Performed by:履仃者:Qualified Internal Auditor?與否合格內(nèi)審員？ Yes 是 口 No 否Other companion:其他成員：visit status審核狀態(tài)First visit初次審核Re-visit 再次審核List previous DOC. NO: 列舉前次審核文獻(xiàn)編號：Vendor Information 供應(yīng)商資料Vendor name & code:供應(yīng)商名稱及代號：Address:地址：Tel&Fa

2、x:電話及傳真：AVL status在合格供應(yīng)商名單內(nèi)之狀態(tài)Yes 有No無Vendors primary bussiness/product:供應(yīng)商基本業(yè)務(wù)/產(chǎn)品：Product to be furnished:將提供的產(chǎn)品：Key Management Representative:重要管理者代表：Name 姓名Position 職位Remarks 備注Number of employess:員工數(shù)量:Production Dept 生產(chǎn)部Quality Dept 質(zhì)量部Total 總計(jì)VENDORS PLANT VISIT REPORT供應(yīng)商現(xiàn)場審核報告編號:Put V in 將V”填在

3、對日勺格內(nèi)No activity (score: 0)無此活動(分?jǐn)?shù):0分)Significant deficiency (score: 0.5)重大缺陷(分?jǐn)?shù)：0.5分)Needs Improvement (score: 1) 需作改善(分?jǐn)?shù)：1 分)Satisfactory (score: 1.5)滿意(分?jǐn)?shù)：1.5分)5)Outstanding (score: 2)優(yōu)秀(分?jǐn)?shù):2分)Element #1: Quality Management System 質(zhì)量管理體系123451. Does the Company/Factory have department which is co

4、ncern with quality control of products or services?公司/廠有否專職部門負(fù)責(zé)控制產(chǎn)品或服務(wù)的質(zhì)量？2. Is a Quality Assurance Manual written in the company/Factory?公司/廠有否編寫質(zhì)量保證手冊？3. Are Quality Objectives and responsibility clearly stated, widely distributed and understood through the company/Factory?公司/廠的質(zhì)量目的和質(zhì)量責(zé)任有否明確規(guī)定并廣泛傳

5、達(dá)，以使整個公司/廠的人 員都能理解？4. Are written quality plans sheets prepared and properly implemented as planned arrangement in quality activities?有否制定書面的質(zhì)量籌劃，及各質(zhì)量活動與否按此籌劃實(shí)行？5. Do all departments understand their role in achieving Total CustomerStatisfaction?為充足達(dá)到顧客的滿意，各部門與否明確其職責(zé)？6. Does the company/Factory cond

6、uct internal quality audits on a regular time?, 公司/廠與否認(rèn)期進(jìn)行內(nèi)部質(zhì)量審核？7. Do management personnel take corrective and preventive action to continously perfect quality management?管理人員有否采取糾正和避免措施以不斷完善質(zhì)量管理？Score: 分?jǐn)?shù)：VENDORS PLANT VISIT REPORT供應(yīng)商現(xiàn)場審核報告編號:Element #2: Documentation Control 文獻(xiàn)控制123451. To what e

7、xtent Does the company/Factory have documented quality system? 公司/廠的質(zhì)量體系與否文獻(xiàn)化及達(dá)到何種限度？2. To what extent are documents under issue control?文獻(xiàn)的發(fā)行控制達(dá)到什么限度？3. How well does the system ensure that the most current customer specifications are avaliable to the manufacturing personnel?用以保證作業(yè)人員使用目前客戶規(guī)格的體系運(yùn)用得如

8、何？4. To what extent are incoming orders reviewed for revisions and issue changes? 當(dāng)收到有關(guān)修訂狀況和發(fā)行變更規(guī)定期所進(jìn)行的評審活動達(dá)到何種限度？5. To what extent are critical characteristics classified?重要性（核心性）文獻(xiàn)的保密限度如何？6. Does the company have documented procedures to control the retention a filling of quality records?公司與否有文獻(xiàn)化的

9、程序用以控制質(zhì)量記錄的存盤？Score:分?jǐn)?shù)：Element #3: Procurement Control 采購控制Does the company control purchase/sub-contract to include assessment activities?公司有否一套評估程序以控制采購或分承包方？Is a list of approved sources maintained and periodically reviewed? 有否保持合格供應(yīng)商清單并定期進(jìn)行評審？Are recieving inspection records maintained and analy

10、zed for conformance to quality requirements and need for corrective action?與否保存來料檢查記錄并對其進(jìn)行分析，用以證明供應(yīng)的產(chǎn)品質(zhì)量符合規(guī)定和需 否采取糾正措施？Are purchase orders reviewed to assure the incorporation of applicable drawings, specifications, and quality requirements?與否對采購訂單進(jìn)行了審核以保證所應(yīng)用的圖紙、規(guī)格和質(zhì)量規(guī)定相一致？Is a log kept of these pur

11、chase order reviews?有否保存采購訂單審核之記錄？Is this purchased material periodically verified?12345Score:分?jǐn)?shù)：采購的物料有否進(jìn)行定期查驗(yàn)？VENDORS PLANT VISIT REPORT供應(yīng)商現(xiàn)場審核報告編號:Element #4: Material Control 物料控制123451. Does the company/Factory have method of controlling supplied materials?公司/廠與否有一套控制物料供應(yīng)的措施？2. Are incoming mate

12、rial properly identified pending acceptance?來料在驗(yàn)收之前有否被合適地標(biāo)記？3. Are all materials identified to assure storage and disgursement to applicable requirements?所有物料有否標(biāo)記以保證入庫和交付符合規(guī)定？4. Are stock rooms/stores periodically audited?倉庫/庫存量有否認(rèn)期進(jìn)行審查？5. Are all identifications maintained throughout production pro

13、cess?所有的標(biāo)記與否在整個生產(chǎn)過程中被保持？6. Is Non-conforming material controlled by segregation and identification?不合格品有否通過隔離和標(biāo)記來控制？Score:分?jǐn)?shù)：Element #5: Inspection 檢驗(yàn)123451. Does the company have Inspection &Test procedures to ensure the product suitability at receipt、in processes and completion?公司與否有一套檢查和實(shí)驗(yàn)程序以保證在進(jìn)

14、貨、過程和最后的產(chǎn)品能符合規(guī)定規(guī)定？2. Are inspection instructions which establish acceptance criteria availiable at all inspection operations?檢查批示與否標(biāo)明驗(yàn)收原則？并應(yīng)用在所有的檢查過程中？3. Is 100% or adequate sampling inspection used in IQC/IPQC/FQC?在來料檢查/過程檢查/最后檢查中，產(chǎn)品與否100%檢查或運(yùn)用合適的抽樣方案進(jìn) 行檢查？4. Is periodic training provided for inspection personnel?有否對檢查人員提供定期培訓(xùn)？5. Are repaired and reworked materials identified and re-inspected?返修和返工的物料/產(chǎn)品有否被標(biāo)記和重新檢查？6