供应商审核检查表

精品资料网（）25万份精华管理资料，2万多集管理视频讲座精品资料网（）专业提供企管培训资料供应商审核检查表ADVANCEDMICRODEVICESSUPPLIERAUDITCHECKLIST供应商(SUPPLIER):___________________________________________地址(LOCATION):_____________________________________________AMD审核成员(AMDAUDITORS):__________________________________________________________________日期(DATE)：________________现场审核（ON-SITEAUDIT）_____书面审核（MAILAUDIT）______注意：审核员在每个空格将输入一些关键数字，应答者应回答YES或NO，如果不适用回答N/ANOTE:On-siteauditorswillenterthekeynumberratingineachspace.Formailauditsurveys,respondentswillansweryesorno,orusethekeynumberratingsystemineachspace.Ifaquestiondoesnotapply,answerN/A.1.0质量承诺（QUALITYCOMMITMENT）1.1是否有质量方针、目标或质量手册？Isthereaqualitypolicy,statement,ormanual?_____1.1.1是否定期评审、更新质量方针及手册？Isthequalitypolicyormanualupdatedregularly?_____1.1.2质量方针或手册是否包括本检查单提及的基本系统？Doesthepolicyormanualincludebasicsystemsasidentifiedinthischecklist?_____1.2对质量有影响的人员的职责与权限有无明文规定？IstheQualityfunction'sauthorityandresponsibilitiesclearlydefinedinwriting?_____1.3有无组织结构图？Isthereanorganizationchartwhichidentifiesqualityfunctionelements?_____1.4是否负责质量的人员有权拒绝不符合规定要求的物品？DoestheQualityfunctionclearlyhavetheauthoritytowithholditemsthathavenotmetanacceptablequalitystandard?_____1.5有无书面的持续改进计划？Isthereadocumentedqualityimprovementplan?_____意见（COMMENTS）:________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________总计（POINTTOTAL）：________2.0总体质量体系的要求（GENERALQUALITYSYSTEMREQUIREMENTS）2.1有无定义了过程质量控制点的过程流程图？精品资料网（）25万份精华管理资料，2万多集管理视频讲座精品资料网（）专业提供企管培训资料Isthereacurrentprocessflowchartwithprocessorqualityinspectionpointsdefined?_____2.2有无追溯交付到原材料的系统并能贯穿在进出货检验、过程检验之中？Isthereasystemforlottraceabilityofmaterialsthatwilltracematerialsfromrawsuppliestoshippedproduct,whichcontains,quantityin/out,inspectionperformed?_____2.3有无进料检验的管理程序？Isthereasystemwhichindicatestheacceptanceofmaterialthroughouttheprocess?_____2.4有无描述过程检验，使产品达到规定要求的整个生产过程的验收？DoestheQualityfunctionmaintainasystemfortheuseandcontrolofinspectionstampsoranalternatemethodofindicatingacceptanceandidentificationofthepersonmakingthedecision?_____意见（COMMENTS）:________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________总计（POINTTOTAL）：________3.0统计程序及质量控制（STATISTICALPROCESSANDQUALITYCONTROL）3.1有无书面的SPC系统文件？IsaSPCsystemdefinedanddocumented?_____3.2是否有最高管理层参与评审SPC控制系统？Isthereevidenceoftopmanagementinvolvement?_____3.3是否用统计的方法进行持续改进，以证明公司的质量方针、目标，是否达到？Docompanypolicies/objectivesreflectmanagement'scommitmenttocontinuousimprovementthroughtheuseofstatisticalmethods?_____3.4是否建立了通过适当的特性来监控每个关键过程的程序，并且指明用何种统计技术？Haveproceduresandtechniquesbeenestablishedtodeterminetheappropriatecharacteristicstobemonitoredforeachcriticaloperation?_____3.5是否有书面的文件规定当超出控制线时应提供适当的书面反应，并给予必要的行动？Isthereadocumentedproceduredefiningoutofcontrollimitsandsignificantpatternswithincontrollimitswhichprovidesappropriatewrittenresponsesforactionstaken?_____3.6有否使用控制图？Arecontrolchartsinuse?_____3.7控制图是否简明、扼要、清晰？精品资料网（）25万份精华管理资料，2万多集管理视频讲座精品资料网（）专业提供企管培训资料Arethechartsclearandconcise?_____3.8统计的控制线是否用于管制图中？Arestatisticalcontrollimitsusedonthecontrolcharts?_____3.9由谁发现失控情况？Whodetectsoutofcontrolcondition(s)?操作工operators?_____主管supervisors?_____维护人员maintenance?_____工程师engineers?_____经理managers?__________3.10谁对失控现象作出反应？Whorespondstooutofcontrolcondition(s)?操作工operators?_____主管supervisors?_____维护人员maintenance?_____工程师engineers?_____经理managers?__________3.11当发生时有无及时的解决方案？Istherepromptresolutionofoutofcontrolconditions?_____3.12有无制定记录控制图上的相关信息的程序，且被执行？Hasaprocedurebeenimplementedforrecordingpertinentinformationoncontrolcharts?_____3.13有无调整控制线的控制程序并执行？Hasaprocedurebeenimplementedforestablishingandadjustingcontrollimits?_____3.14有无建立减小过程变差的目标？Havegoalsbeenestablishedtoreducevariationintheprocess?_____意见（COMMENTS）:________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________总计（POINTTOTAL）：________4.0人员培训及证明（PERSONNELTRAININGANDCERTIFICATION）4.1有无建立关键过程、操作、检验员工的培训程序？Aretheretrainingproceduresforpersonnelassignedtoworkoncriticalprocesses,operations,andinspections?_____4.2培训计划是否包括下列几个方面？Doesthetrainingprocedureincludethefollowing?4.2.1操作姿势指导及测试？Hands-oninstructionandtesting._____4.2.2在特定的时期结束时或效果不