品质体系审核检查表

精品资料网（）25万份精华管理资料，2万多集管理视频讲座RISK风险度:RED红YELLOW黄GREEN绿PRE-SOURCE√OTHER:YESNOYESNOYESNOYESNO√YESYESYESNONONOTelephone#YESNOCERTIFICATEOBTAINED?NameofEnvironmentalManagementRepresentative:SELF-ASSESSMENTTOTALANNUALSALES$%OFBUSINESSW/LEARNAAUTOMOTIVEANNUALSALES$SCORE:CERTIFICATEOBTAINED?ISO14001(3rdParty)/IMDSCOPIESOFCERTIFICATESOBTAINED?DATEOFPENDINGCERTIFICATIONDATEOFPENDINGCERTIFICATIONNUMBEROFAUTOMOTIVESUB-SUPPLIERS:QS-9000/ISO9001:2000/ISO/TS16949CERTIFICATION(S)EXPORTCREDIT(EUROPEONLY)Fax#PERCENT:21%CONTRACTEXPIRATIONDATE:SHBAutomotiveGroupShanghaiLtd.Co.XiaoYingHuSUPPLIERNAME供应商名:ADDRESS地址/CITY/STATETELEPHONE#RATING:TYPEOFAUDIT:温州安固电器有限公司浙江省瑞安市塘下镇沿江西路508-509号DATEOFLASTASSESSMENT:ThefirstvisitonsiteDUEDATE:UNIONAFFILIATION:NUMBEROFEMPLOYEES:PLANTCAPACITYUTILIZED:CORRECTIVEACTIONSREQUIRED?PRODUCTS/SERVICESPROVIDED:SHBPLANTSSUPPLIED:39PERSON(S)CONDUCTINGASSESSMENT:ZhiXuePeng,HuaGuoZou,JackLuo,WenCaiYuFAXNUMBER:0577-65667558,656765780577-65663846,65666588MINORITYOWNED(N.A.ONLY)PLANTSIZE(SQ.FT/METER):AUDITREPRESENTATIVEDATESIGNATURES:TOTALACTUALSCORE:PLANTGENERALMANAGER:CommutatorAFTERHOURS#TELEPHONE#AFTERHOURSCONTACTNAME:DATESUPPLIERQUALITYSYSTEMAUDIT供应商品质体系审核2006/2/23AUDITDATE审核时间:SUPPLIERREPRESENTATIVE:SUPPLIERREPRESENTATIVE1546414519326PAGE2OF11PRINTDATE:14:502019/8/21RISK风险度:RED红YELLOW黄GREEN绿SUPPLIERNAME供应商名:温州安固电器有限公司SUPPLIERQUALITYSYSTEMAUDIT供应商品质体系审核2006/2/23AUDITDATE审核时间:ABCDEFGHIJKLMNOPQRSTUVW?WHATISTHEESTIMATEDAVERAGEAGEOFPRODUCTIONEQUIPMENT生产设备的平均使用寿命如何？HOWMANYYEARSHASTHISPLANTBEENANAUTOMOTIVECOMPONENTMANUFACTURINGLOCATION?该工厂涉足汽车零配件制造领域多少年了？*ISTHEPLANTONANYTYPEOFQUALITYCONTAINMENT?INTERNAL?EXTERNAL?CUSTOMER?该工厂是否在实施一些质量围堵行动？如有，是在内部，外部，还是在客户那边？DOESTHEPLANTSUPPLYANYTRADESALESPARTSINSHB'SNAME?该工厂是否为胜华波的OEM厂商（指制造供应胜华波品牌的产品）？?YNA?AFTERREVIEWINGTHEAUDITQUESTIONSMARKEDWITHASTERICKS(*),ARETHEREANYREASONSTOBECONCERNEDABOUTTHESUPPLIER'SFINANCIALSITUATION?当重审那些打上‘ASTERICKS'标志的审问题时，有无一些原因是与该供应商的财务状况的？?*ISTHEINVENTORYOWNEDBYTHESUPPLIEROUTRIGHTORISONCONSIGNMENT?这些库存直属供应商，还是委托库存？*HASTHESUPPLIERUSEDPREMIUMFREIGHTINTHELAST3MONTHS?TRUCK,CHARTER?AIR?该供应商在最近3个月内有无非常规货运？如有，为卡车、船运，还是空运？HOWMANYTEMPORARYANDORCONTRACTEMPLOYEESDOESTHESUPPLIERUSE?该供应商所雇用的临时及合同工情况如何？?ISTHECOMPANYINCOMPLIANCEWITHALLAPPLICABLEENVIRONMENTALANDHAZARDOUSMATERIALSANDIMDS(MSDS)TRAININGREQUIREMENTS?AREIMDS(MSDS)SHEETSPOSTEDINACCORDANCEWITHREGULATIONS?该公司是否依从所有适用的环境的、有害物质的及IMDS（MSDS）培训要求？公布出来的IMDS（MSDS）标单符合规则吗？ISTHESUPPLIERINVIOLATIONOFANYFEDERAL,STATEORLOCALSAFETYANDENVIRONMENTALLAWORREGULATION?该供应商有无违背任何国家的或安全、环境相关的法律法规？DIDTHESUPPLIERPROVIDEMACHINEANDFACILITIESCAPACITYSTUDY?该供应商有否提供机器设备的能力分析？HOWMANYSHBOWNED(CONTROLLED)TOOLS(FIXTURES&GAGES)AREATTHESUPPLIER(INCLUDINGTOOLSHOPS)?该供应商处有多少SHB的工具（包括夹具及各种基子）？?None?YISTHESUPPLIERSCONTROLPLANACCEPTABLEFORANYSAFETY,KEYORCRITICALITEMSFORSHB?对于胜华波的安全、关键或重要项，供应商的控制计划是否可以接受？ISTHESUPPLIERPRIMARILYATIER1,TIER2ORTIER3SUPPLIER?该供应商主要为几级供应商？1级，2级，3级？YGENERALREQUIREMENTQUESTIONS*DOESTHEINVENTORYOFRAWMATERIALANDFINISHEDGOODSSEEMAPPROPRIATE?原材料及成品库存量合理吗？THISSECTIONISNOTDIRECTLYSCORED.HOWEVER,UNACCEPTABLEANSWERS/ANOMALIESWILLCAUSETHEAUDITTOBESCOREDREDORYELLOW.PLEASEUSEY/NORPROVIDETHEREQUESTEDNUMBERASREQUIRED.*ARETHEREDEDICATEDMANUFACTURING,INDUSTRIALANDQUALITYENGINEERSAVAILABLE?该供应商有无专门的生产工程师、工业工程师及品质工程师？YHOWMANYYEARSDOESTHECURRENTSTAFFHAVEINAUTOMOTIVE?该供应商目前的职员们有多少年的在汽车行业里的经验？?ISTHESUPPLIERQS9000,ISO9001ORTS16949CERTIFIED?该供应商是否通过QS9000，ISO9000或TS16949品质体系？YDOESTHESUPPLIERHAVEANYHEATTREATEDMETALPARTSFORSHB?该供应商是否有为胜华波供热处理五金件？NDOESTHESUPPLIERHAVEANYSAFETY,KEYORCRITICALITEMSFORSHB?该供应商有无对于胜华波的安全、关键或重要项？N?N?*WHATISTHEANNUALANDMONTHLYLABORTURNOVERRATESFORTHESUPPLIER?ARETHELABORTURNOVERRATESACCEPTABLE?该供应商每年及每月的人员流动率是多少？能否接受？YISTHEREAPROGRAMINPLACETOCHECKIFALLENVIRONMENTALLAWSORSTANDARDSAREBEINGMET?有无相应程序去检查公司是否满足所有的环境法规或标准？DOESTHESUPPLIERSHIPTHRUAWAREHOUSEBEFOREITISSHIPPEDTOSHB?在发货到SHB之前，该供应商是否有一个中转仓库？?NNOTES:1546414519326PAGE3OF11PRINTDATE:14:502019/8/21RISK风险度:RED红YELLOW黄GREEN绿SUPPLIERNAME供应商名:温州安固电器有限公司SUPPLIERQUALITYSYSTEMAUDIT供应商品质体系审核2006/2/23AUDITDATE审核时间:0=NOSYSTEMIMPLEMENTED1=PARTIALLYIMPLEMENTEDSYSTEM2=FULLYIMPLEMENTEDSYSTEM1234561231*2*34*56789*102422SECTIONSECTIONSCORESCORINGWORKSHEET1222212SCORING:122210ARETHEREDOCUMENTEDPROCEDURESFORATOOLRELOCATIONPROGRAMTHATINCLUDEINCOMINGANDOUTGOINGTOOLSORPRODUCTIONEQUIPMENT?有无文件化的工具的发放/收回程序？包括进出的工具及生产设备。22ISTHEREAMASTERRECORDOFTRAININGACTIVITYFORALLPERSONNELANDISITAVAILABLETOTHOSEWHONEEDIT?有无一个主要的对所有人员培训活动情况培训记录？该记录是否被所有相关的人员共享？6222202242632ISTRAININGEFFECTIVENESSPERIODICALLYEVALUATED?是否定期对培训效果进行评估？HUMANRESOURCESItemScoreISTHEREADOCUMENTEDTRAININGPROGRAM?有无文件化的培训程序？INFRASTRUCTUREItemScoreISTHEPRODUCTIONENVIRONMENTCLEANANDORDERLY?生产现场干净、有序吗？ISTHEREADOCUMENTEDSYSTEMTOMANAGEUTILITYFAILURES,WEATHEREMERGENCIESORANYOTHERCATASTROPHICEVENTSTHATCOULDEFFECTPLANTOPERATIONSORSHIPMENTS?有无文件化的系统来应付突如其来的能影响该工厂正常运行或发货的天灾人祸。RESPONSIBILITY,AUTHORITYANDCOMMUNICATIONItemScoreMANAGEMENTRESPONSIBILITY-SECTIONSCORETOTALRESOURCEMANAGEMENT-SECTIONSCORETOTALWORKENVIRONMENTItemScor