供应商质量现场评审表

供应商质量现场评审表供应商名称:(中文)不相关证据NoneEvidence1质量体系是否完整？（质量手册、质量计划、质量管理流程等）Isaqualityassurancesystemavailable?(qualitymanual,qualityplan,qualitycontrolflowchart,etc.)1ISO体系推行中2公司体系是否取得认证？(提供证书复印件）(若没有，又无计划）HasthecompanyaccquiredthecertificateofQS?Providethecopy/ortheprogress1ISO体系推行中3顾客图纸妥善保存？是否遵守保密协议，以维护客户的利益？Doyoukeepcustomer'sdrawingswell?Doyouobeytheconfidentialityagreementtoprotectcustomer'sbenefits?2Doc.Control文件控制4生产所需要的图纸、规范、标准是否完备？Doyoupreparethedrawing,thespecificationsandthestandardsthatarenecessaryformanufacturing?25是否有工艺参数及工艺流程图Doyouhaveprocessparameterandflowchart?26有无检查表？Doyouhaveachecklist?27有无相关的作业指导书？Doyouhaverelatedworkinginstructions?28有无产品样本、限度样本、颜色样本且是否进行控制？（批准，有效性确认）Doyouhaveproductsamples,criteriasamples,andcolorsamplesundercontrol?(approval,theeffectiveness19在作业过程中，是否对关键点进行监控？Monitorthekeypointduiringtheprocessing210检验的方法是否明确并实施？Doyouhaveinspectionmethodesandimplementthem?211检验规范是否编制并按此实施？DoyouhaveinspectionSpec.andperforminspec.accordingtothem?212是否有自我点检和过程检验?Self-checkandprocesInspec.213检验纪录中有否记入必要事項？（日期、检验者、检验対象、检验内容等）Arenecessaryitemsfilledintheinspectionrecord?(date,inspector,inspec.Details,etc.)214是否实行先入先出？FIFOcontrol215有保管期限要求的产品是否实行看板管理？Doyouuseboard-controltomanagethedate-limitedproducts?0无期限要求16仓库的环境及温湿度管理（若有要求）Environmentforwarehouseandtemperature/humiditycontrolifrequired0无要求17产品的搬运，贮存和包装和交付是否考虑产品质量的稳定性？Doyouconsidertheproduct'squalitystabilizationduringthehandling,storage,packageanddelivery?218是否有倒塌，包装破损及混装现象Ifhavethestatusofbox-damaged,mixturepackageandtumbling219产品标识是否明确？是否具有可追溯性？Anyidentificationwiththeproductsandparts?Andthetraceability?220是否有实施不合格品的识别管理?Howtoquarantineandmarkthedefectiveproducts?221是否有设计变更流程?Doyouhavethechangecontrolprocess?222当顾客图纸发生变更后，工艺的变更如何执行？是否有工艺变更通知单Howtoperformtheprocesschangewhenthedrawingchanged?HavetheECN?2当图23针对変更内容（日期/制造编号/批号等）是否有记录？Doestherecordincludethechangesinformationsuchascontent,date,manufacturingnumber,thelotetc.?224是否有不合格品处理流程？Doyouhavetheprocesstodescribehowtodisposethenon-conformingproducts?225对于不合格，是否发行不合格对策书进行原因调査及采取再发生防止対策？Doyoutakeactionstoresearchthecausesandtopreventrecurrenceofthenon-conformingproduct?226是否采取紧急措施以确保顾客能正常生产？（包括产品不合格发生在顾客处）Ifusecontingencyactiontoensurethatthecustomercouldrunnormally（includingtheproductsnonconforminghappenedatthe2不合格品处理Disposalofnon-conform.ProductsXXXX有限公司SupplierName(English）分类Category审查/确认事项　　Audit/Pointtobechecked评估纪录AssessmentRecords编号No.YESＮＯ备注NoteQualitysystem质量体系检验Inspection仓库管理WarehouseControl可追溯性Tracea.变更控制ChangeControlRev.APage1of3供应商质量现场评审表供应商名称:(中文)不相关证据NoneEvidenceXXXX有限公司SupplierName(English）分类Category审查/确认事项　　Audit/Pointtobechecked评估纪录AssessmentRecords编号No.YESＮＯ备注Note27是否明确不合格品的修理返工方法，Hasamethodtodescribehowtorepair/reworkthenon-conformingproducts?228有无不不合格品的修理/返工纪录？Doyouhavearepair/reworkrecord?229对于不合格，是否进行统计并作趋势分析？Stat.thenon-conformingproductsandanalysethetrends230是否具备生产所必要的人员、设备、计量器具？Doyouhaveskilledstaff,productionfacilitiesandequip.andthemeasurement&testingequip.231加工・检查作业是否依照工艺流程图、作业指示书的要求进行？Istheprocessing/checkingperformedaccordingtotheflowchart/workingspec.?232设备・治具类的管理方法是否有规定？（点检、保养、使用环境）Isthereasystemofmaintenanceofthefacilitiesandthetools?(check,maintenance,environment)2维护及保养maintenance33是否实施设备的日常点检、定期点检？有无纪录？'Doyouimplementmaintenanceofthefacilitieseverydayorperiodically?Doyouhavetherecord?234是否实施首件点检？Doyouimplementaninitialcheckofthefacilities?235当设备发生故障时，如何进行有效性调查，以确保产品符合要求？同时确保不影响顾客的正常生产？Howtoensurethattheproductscouldmatchtherequirementwhentheequipmentfailed?Andtoensurethatcustomercouldrunnormally?1校正cali.36是否建立计量管理体系，规定计量仪器的编号方法，检定期限，检定场所和责任人等？EstablishtheCali.system,describethenumbermethod,Cali.period,Cali.locationandresponsibleperson.237计量器具是否进行按时检定？计量器具是否贴有检定有效标签?Dothemeasuringequip.calibrate?Hasthecertificate?Istherelabelontheequip.?238计量器具是否能满足测量要求？Doesthemeasuringequip.couldmeettherequirement?239当计量仪器发生故障时，如何进行有效性和可追溯性调查？如何确保不影响顾客的正常生产？Howtodotheeffectiveandtraceabilityinvestigationwhenthemeasuringequipmentfailed?Andtoensurethatcustomer2教育Training40是否有年度教育计划？Doyouhaveaannualtraining/educationscheduletoexaminetheknowledgeandthetechnicallevelofworkers?241有否对新进员工进行岗前培训并对其上岗资格进行确认？DonewoperatorstakeOJTuntiltheylearntheiroperations,whichareauthorized?142对培训的有效性是否确认？Confirmthetrainingeffectiveness243对于特殊岗位的员工是否经过考核通过后上岗，且对其资格定期确认?Theworkersonspecialpositionshouldbequalifiedandconfirmitsqualificationperiodically2包装Package44包装箱上有否标明必要事项？（名称，编号，数量，PO.和检验结果等）Packageboxshallshowthename,No.Quantity,PO.andinspectionresultetc.)245为了保证包装时不与其它物品混装，有否采取相应的识别方法？Doyoudifferentiateproductsfromothersduringpackaging?246有无客户投诉流程？confirmthecustomercomplainprocess247在多长时间内对客户投诉作出反应?如制定紧急措施，保障顾客正常生产;采取临时措施防止不合格继续发生,对现有产品的调查Howmanyhourswillyoutaketoresponsethecustomercomplain?Takecontingencyactiontoensurecustomercouldrunnormally,usetemporaryactiontopreventrecurrence,researchthecurrent248对顾客投诉是否制定纠正措施和再发生防治对策？Establishthecorrectactionsandrootactiontopreventrecurrence249是否实施５Ｓ？（整理、整顿、清扫、清洁、教养）Doyouimplement5Scontrol?150有无关于作业环境（灰尘、温度、湿度、照明）的規定，并是否加以管理？'Doyouhavearegulationofworken