供应商审计表-调查表-Supplier-Audit-Form

SupplierAuditForm供应商审计表12840BradleyAve.Sylmar,California91342(800)235-1235Fax[phone]Supplier:___________________________________________GeneralSystem:一般系统:Auditor:_______________________AuditDate:___________质量手册何时更新的?供应商是否有最新的组织架构图?供应商是否有客户满意度的公司代表声明?对质量作用和责任是否有清晰的定义?Evidence:____________________________________________________________________________________________________有没有包括客户投诉的原因、纠正和预防措施的系统？Evidence:____________________________________________________________________________________________________供应商是否有内部审核？Evidence:____________________________________________________________________________________________________对客户有没有保证准时交付的系统？Evidence:____________________________________________________________________________________________________有没有原材料的材质检验？Evidence:____________________________________________________________________________________________________供应商是否可以全部追溯？Evidence:____________________________________________________________________________________________________供应商是否有做首检、过程检验和成品检验？Evidence:____________________________________________________________________________________________________在制造期间，是否所有阶段处理和充分存贮能维护产品质量？Evidence:____________________________________________________________________________________________________有没有书面工作规程、标准操作程序等等？Evidence:____________________________________________________________________________________________________Calibration:校准：供应商是否有被校准的设备？Evidence:____________________________________________________________________________________________________对NIST测量和测试设备的校准是否可以追溯？Evidence:____________________________________________________________________________________________________12.Aretherewrittenworkinstructions,standardoperatingprocedures,etc.?___________1.Doesthesupplierhavecalibratedequipment?__________2.IsmeasuringandtestequipmentcalibrationtraceabletoNIST?___________6.Doesthesupplierconductinternalaudits?_____________7.Isthereasystemtoensureon-timedeliverytothecustomer?____________8.Ismaterialawaitinginspectionsegregatedfromallothermaterials?_____________9.Doesthesupplierhavelottraceability?___________10.Doesthesupplierperformfirstarticle,in-processandfinalinspections?_________11.Ishandlingandstorageadequatetopreserveproductqualityduringallstagesofmanufacturing?___________3.Doesthesupplierhaveacompanymissionstatementthatcommitstocustomersatisfaction?_____________2.DoesthesupplierhaveanuptodateOrganizationalChart?___________1.WhenwastheQualityManuallastrevised?__________4.Arequalityfunctionsandresponsibilitiesclearlydefined?____________5.Isthereasystemforcustomercomplaintsthatincluderootcause,correctiveandpreventativeactions?_____________QF74-02-03Rev0ControlofNonconformingProduct:不一致产品的管理：供应商是否有任何成绩显著的矫正措施报告？Evidence:____________________________________________________________________________________________________有没有被核实的先前纠正措施报告预防行动的例子？Evidence:____________________________________________________________________________________________________是否有隔离被怀疑不一致的材料并做书面记录或训练？Evidence:____________________________________________________________________________________________________有没有被发现的瑕疵工具、测量仪和测试设备产品的回收程序？Evidence:____________________________________________________________________________________________________供应商是否有书面重做做法，并且材料在重做以后被再检查？Evidence:____________________________________________________________________________________________________DocumentControl:文件管理：供应商是否有对Dynaroll的文件进行适当修正的水平？Evidence:____________________________________________________________________________________________________Evidence:____________________________________________________________________________________________________Training:培训：1.Doesthesuppliermaintaintrainingrecords?__________供应商是否维护训练记录？Evidence:____________________________________________________________________________________________________IdentificationandTraceability:证明和可追溯：Evidence:____________________________________________________________________________________________________ContractReview:合同复审：供应商如何执行合同复审？Evidence:____________________________________________________________________________________________________Supplier/ServiceControl:供应商/服务管理：有没有批准的供应商名单？供应商是否对它的供应商进行审核或审查？CapabilityControls:管理能力：供应商是否有执行SPC？Evidence:____________________________________________________________________________________________________1.Howdoesthesupplierperformcontractreview?1.Isthereanapprovedsupplierlist?________2.Doesthesupplierconductaudits/surveysofit'ssuppliers?_____________1.DoesthesupplierperformSPC?___________________________________________________________________________1.Howdoesthesupplieridentifyproductthroughoutthemanufacturingprocessanddotheyperforminspectionsatspecificintervals?StepCorrectiveActionReports(SCARs)2.ArethereexamplesofpreventativeactionsfrompreviousSCARsthatcanbeverified?____________3.Issuspectednonconformingmaterialssegregatedandaretherewrittenprocedures/training?___________3.Arethererecallproceduresforproductmeasuredbyadiscovereddefectivetool,gage,ortestequipment?____________4