质量文件范本-供应商质量评估表

Page1of10是否首次Initial追踪Follow-Up其他：Other:供应商质量评估表/SUPPLIERQUALITYASSESSMENT供应商单位名称/SupplierOrganizationName:供应商编号：SupplierNumber:国家/Country:员工编号：#ofEmployees:主要电话号码/PhoneNumber:建筑物编号/尺寸：#ofBuildings/Size:街道地址/AddressLine:本次审核日期：DateofThisAudit:城市、省份、邮编/City,State,ZipCode:上次审核日期：DateofLastAudit:总经理/SupplierGeneralManagement(证书编号)CertificationNo.质量代表：SupplierQualityRepresentative:ISO9001认证：ISO9001Certified:传真/FaxNumber:主要产品：Products/Processes:网站/WebSite:供应商其他联系信息：Otherinformation:评量类型：AssessmentType:重新评量Resurvey质量代表电话号码：QualityRepresentativePhone:认证到期日：CertificateExpires:质量代表电邮：QualityRepresentativeE-Mail:其他批准：OtherApprovals:不符合Nonconforming0不符要求，无执行记录或文件记录(重大不合格)Requirementisnotmet.Thereisnoevidenceofimplementationordocumentation(majornonconformance).不符合Nonconforming1符合部份要求，但执行记录或文件记录中有严重的矛盾(重大不合格)。/Requirementispartiallymet,buttherearemajordeficienciesinimplementation,compliance,ordocumentation(majornonconformance).评分标准/RATINGCRITERIA评分分数Score评鉴供应商的能力是否符合要求(问题如下)：Ratethesupplier'scurrentcapabilitytomeeteachoftherequirementsbelow符合Preferred4在范围、方法、实行及效力各方面皆完全遵照要求。Compliancetorequirementisexcellentintermsofscope,methods,practices,andeffectiveness.N/A如果一个特定的问题或是“不适用，在说明栏写上注释的列，并使“分数”空白。/Ifaspecificquestionorsectionisnotapplicable,writeacommentinthe'Notes'columnandleavethe'Score'columnblank.需要改进Needimprovement2有履约证据，但执行记录或文件记录有缺失；或仍属执行初期阶段，所以没有足够的有效证明(轻微不合格)。/Thereissomeevidenceofcompliance,butthereareminordeficienciesinimplementationordocumentation.Or,duetotheearlyphasesofimplementation,thereisinsufficientevidenceofeffectiveness(minornonconformance).符合Advanced3符合要求，有效执行并备有完整的文件记录。Requirementismetandeffectivelyimplementedandfullydocumented.管理评审/ManagementReviewNOTSCORED质量规划/QualityPlanningNOTSCORED评量结果AssessmentResults最后得分须达67%以上。如果'2'的'需要改进'项目过多，则无法获得批准。FinalSocremustbeover67%.Iftoomuch2-Needimprovementitem,Newsuppliercannotbeapproved.评量结果/ASSESSMENTRESULTS组别/SECTION平均分数/AVERAGE符合度/STATUS制程控制/ProcessControlNOTSCORED检查和试验/InspectionandTestingNOTSCORED文件控制/DocumentControlNOTSCORED产品鉴别与追溯性/ProductIdentificationandTraceabilityNOTSCORED不良品控管ControlofNonconformingProductNOTSCORED修正和预防措施/CorrectiveandPreventiveActionNOTSCORED检查、测量和测试设备/Inspection,Measuring&TestEquipmentNOTSCORED检查和测试状态/InspectionandTestStatusNOTSCORED存储、包装和保存/Storage,Packaging,andPreservationNOTSCOREDThisisanonlinedocument.Printedcopiesareonlyvalidondayofprinting.Incaseofdoubt,theEnglishonline-versiontakesprecedence本文件为在线网络文件，纸面复本只在打印当日有效。有疑问时以在线版本优先考虑。PRINTED:2020/6/4Page2of10I.质量/QUALITY管理评审/ManagementReview分数/Score组别平均分数/SectionAverage:#DIV/0!NOTSCORED质量规划/QualityPlanning分数分数/Score培训/TrainingNOTSCORED统计技术/StatisticalTechniquesNOTSCORED质量审核/QualityAuditsNOTSCORED整体评分/OverallScore问题得分总计/QuestionScore0遵守法规/RegulatoryConformityNOTSCORED主任审核员职务：LeadAuditorTitle:传真Fax#:其他审核成员：OtherTeamMember:电邮E-Mail:最后评量得分(%)/FinalSocreNOTSCORED审核团队/AuditTeam主任审核员姓名：LeadAuditorName:电话Phone:供应商代表团队/SupplierRepresentativeTeam供应商代表：SupplierRepresentativeName:电话Phone:供应商代表职务：SupplierRepresentativeTitle:传真Fax#:A.#问题/Question说明/Notes1负责执行的供应商管理人员是否定时评量所有的质量系统项目，确认这些项目仍然适当和有效？/Doesthesupplier'smanagement,withexecutiveresponsibility,reviewkeyqualitysystemelementsatdefinedintervalstoensureitscontinuingsuitabilityandeffectiveness?供应商其他人员：Others:电邮E-Mail:请确认以下每题都要评分！/Everyitemsshouldbeevaluated3是否有完整程序，可以有系统的找出主要特性及控制方法？请列出方法及工具。/IsastructuredprocessusedtoidentifyKeyCharacteristicsandcontrolmethods?Pleaselistmethodsandtools.4是否能在必要时采用防误技术，包含设施、设备、工装及问题解决方案，尤其是关键控制特性方面？/Aremistakeproofingtechniques,includingfacilities,equipment,tooling,andproblemresolution,usedwhereappropriate--inparticularonKeyControlCharacteristics?准时交货/On-timedelivery组别符合度：(符合=不可有任何问题低于2分)/SectionStatus:(Complies=Noresponsescoredlessthan2andaverageis2.5orgreater)B.#问题/Question说明/Notes2是否已公布下列指标并建立改进目标？/Aregoalsforthefollowingperformancemeasuresestablishedandcommunicated?内部质量每百万件交货零件(PPM)的不合格率/InternalqualityrejectPartPerMillion(PPM)外部质量的不合格PPM/ExternalqualityrejectPPM65比较控制计划项目与零件图，并决定控制计划是否适用。/Comparecontrolplanitemsagainstpartprintanddeterminecontrolplanadequacy.下列情况发生时，是否有评量的控制计划并适当更新：/Arecontrolplansreviewedandupdatedasappropriatewhenanyofthefollowingoccurs:产品或制程改变/Productorprocesschanges?Thisisanonlinedocument.Printedcopiesareonlyvalidondayofprinting.Incaseofdoubt,theEnglishonline-versiontakesprecedence本文件为在线网络文件，纸面复本只在打印当日有效。有疑问时以在线版本优先考虑。PRINTED:2020/6/4Page3of10组别平均分数/SectionAverage:#DIV/0!NOTSCORED文件控制/DocumentControl分数/Score组别平均分数/SectionAverage:#DIV/0!NOTSCORED产品鉴别与追溯性/ProductIdentificationandTraceability分数/Score组别平均分数/SectionAverage:#DIV/0!NOTSCORED制程控制/ProcessControl分数/Score制程不稳定或有问题？Processesarefoundtobeunstableornon-capable?检查方法、频率是否改变？例如是否有做修改？Inspectionmethod,frequency,etc,isrevised?7执行前，供应商的初始设计或制程变化是否已由授权的内部人员加以文件化、评量及批准？/Aresupplierinitiateddesignorprocesschangesdocumented,reviewed,andapprovedbyauthorizedinternalpersonnelbeforeimplementation?69供应商是否已建立一套程序，立即移除无效和/或过时的文件，避免不慎误用？/Hasthesupplierestablishedaprocesstoensurethatinvalidand/orobsoletedocumentsarepromptlyremovedfromallpointsofuseorot