供應(yīng)商審核表(英文版)Supplier Audit Form-List

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SUPPLIERAUDITCHECK-LISTNr.P5

Suppliermanagement

QUESTIONS AUDITFINDINGS

PointsActionPlan

Closedexpecteddate Responsible5.4*5.5*5.6

Areonlyapproved/releasedandquality-capablesuppliersselected?Arethecustomer'srequirementstakenintoaccountinthechain?Havetargetagreementsfordeliveryperformancebeenagreedwithsuppliersandputintooperation?Arethenecessaryapprovals/releasesavailablefortheout-sourcedproductsandservices?Isthequalityoftheout-sourcedproductsandservicesensuredboughtvolume?Areincominggoodsdeliveredandstoredappropriately?

yes. 10yes,Focusoncustomerneeds 10yes 10yes，Thecompanyhasestablishedasuppliermanagementprogram 10yes，Aqualityagreementhasbeenestablishedandthecompanyhas 8establishedalistofqualifiedsuppliers.theincominggoodsstoredinthewarehousewhichhasDehumidity 8Machine.5.7 Arepersonnelqualifiedfortheirtasksandareresponsibilitiesclearlyyes,Employeeshavejoblicenses. 8defined?P6

ProductionprocessanalisisWhatgoesintotheprocess?(processinput)Hastheprojectbeentransferredfromdevelopmenttoproduction?

serialproductionformanyyears 10Arethenecessaryquantities/productionbatchsizesofincomingmaterialsavailableattherighttimeandattherightplace(stores;work-station)?Areincomingmaterialsstoredappropriatelyandaretransportfacilities/packingarrangementssuitableforthespecialcharacteristicsoftheincomingmaterials?Arethenecessaryidentifications/records/approvalsavailableallocatedappropriatelyfortheincomingmaterials?*Arechangestotheproductorprocessinthecourseofserialproductiontrackedanddocumented?

Thesuppliershippedontime 8materialsarestoredinthewarehousewhichhasDehumidityMachine; 9Theshippingpackagingisproven,butthereispotentialimprovement.Labelsofcontainersusedforrecyclingaredirty,messyandoldlabels 6arenottorn.yes,IPQCInspectionandrecordproductionprocesswhilesometimes 8thedataisincomplete.

Inthefollow-upwork,theengineeringdepartmentverifiedandimprovedthepracticabilityofpackagingmaterialsthroughpracticalexperience.Re-evaluatethefrequencyoflabeling.Firstusethehardrubbercovertest,batchquantitytesteffect.SupervisingIPQCtorecordindetailandcomplete.

2019/3/31HenryYe2018/12/15FengChenWorkcontent/Processsequence(Areallproductionprocessescontrolled)AreallthespecificationscompletedontheproductionControlPlanandeffectivelyimplemented?Areproductionre-settingoperationdatalogged?*Aresignificantcharacteristicscontrolledinproduction?

yes，CPcontaintestandinspectioncontentindetail.yes,ProductiondailyreportandOQCcontainmentreportandsoonControlplan#1100procedureonlyhascharacteristicrequirement,characteristicrange;FHEMAisinconsistentbetweenChineseandEnglish.

10101.ThecorrectionCPprocesssizeareconsistent,andthescopedescriptionisrequiredtobeclear.2.CP;FHEMA,IIisissuedandcanonlybeusedafterthetransferofCFTteam.

2018/12/18DavidDeng*Arescrap,ornokpartsseparated,identifiedandcontrolled? Occasionally,duetothenegligenceofemployees,defectiveproductsmayflowtothenextprocess.

Regulartrainingofnewstaff,qualityalertputplacetopreventtherecurrenceofsuchproblems.

2019/2/22LifengLiIstheflowofmaterialsandpartssecuredagainstmixing/items?

yes 9Processsupport/Personellresources*Arethecollaboratorsqualifiedtocarryouttheirallottedtasksandareyes 9theirqualificationskeptup-to-date?Dotheoperatorsknowtheirallottedtasksandresponsibilitiescontroltheproductandprocess?

yes 8

Isthereavailablehumanressourcesneeded?Materialresources

yes,Thereisastaffpromotionandtrainingplan 9*Canthecustomerspecificrequirementsbemetwithproductionequipmentsandfacilities?

yes 10

Howarethemaintenanceandoverhaulofproductionfacilities/controlled?

Inspectiononregular 9*Canthequalityrequirementsbemonitoredeffectivelywiththeinspectionandmeasurementfacilitiesemployed?

yesThecompanyestablishesaqualitymanagementsystemprocess 9toensurethequalityoftheproduct

Arethework-stationsandtest/inspectionareassuitablerequirements?

Thereareproductsundertheprojectorintheinjectionmeasuringroom,andtheproductsarestackedindisorder.Glueframeshouldbefixedonthedrawinglineoftheinjectionmoldingpart,whichisunsafe.

6 1.Plannedtheinspectionareatobeinspectedandtheinspectedareatobeinspected;formulatedtheresponsiblepersonanddesignatedpersonformanagement.2.Re-customizeproductcablingtomeetdemands.

2018/12/28LihuaZhouAretools,equipmentandtest/inspectionfacilitiesstoredcorrectly?Processeffectiveness(integrateeffectiveness,efficiency,eliminationofwaste)

Yes,personalresponsible .2

Aretargetrequirementssetforproductionprocess?Arequalityandprocessdataloggedinsuchawaythattheycanassessed?

yes 10Companyestablishesstatisticalanalysisofdatasystemforcontinuous 10improvement6.5.3*Inthecaseofdeviationsfromproductandprocessrequirements,areyes,Wewillimmediatelyorganizemeeting,analysisand 96.5.4

thecausesanalysed,andthecorrectiveactionscheckedforeffectiveness?Areprocessesandproductsauditedregularly?Whatshouldtheprocessproduce?(processresult/output)

improve.However,theproblemmaynotbeclosedintimeduetooccasionalpersonnelshortage.WehaveProcessAuditPlanandproductauditplan. 9Arequantities/productionbatchsizesalignedwithrequirementsandyes 9aretheyforwardedtothenextprocessstageinatargetedmanner?Areproducts/componentsstored,transportedandpackedinanappropriatemannertoguarantthespecialcharacteristicsofproducts/components?Arethenecessaryrecords/releasesstoredappropriately?*Arethecustomerrequirementsmetatfinalproductdelivery?

yes 9yes 10Occasionallysuppliersshouldbeboringshortage,willdelaydelivery, 8butthereisaminimumdemandtomeet,willnotaffecttheproductionoftheclient.P7*

Customersupport/Customersatisfaction/ServiceArethecustomer'srequirementssatisfiedregardingQMproduct