供应商审核报告

QUALITYSYSTEM/PROCESSASSESSMENTF-SUN0-13.1.3.3-1/B1Page:1of10供应商审核报告SUPPLIERAUDITREPORT□首次评审【InitialSurvey】□跟踪评审【Follow-upSurvey】□定期评审【RegularSurvey】协力厂商Supplier联系人Contact地址Address电话Tel0主要产品Commodity评鉴日期AuditDate评鉴人员Auditor分数Score评鉴评分标准AuditpointEvaluationScale0´供应商不熟悉必要的工作事项,且没有建立相关的文件（流程图、未来规划、计划、程序文件策略等）Supplierisnotfamiliarwiththerequirementsoftheelementandhasnorelevantsourcedocumentation(flowcharts,forecasts,plans,procedures,strategies,etc.)inthearea.1´供应商熟悉必要的工作事项,但是没有来源文件,计划和执行来佐证.Supplierisfamiliarwiththerequirementsoftheelementbutthereisnoevidenceofsourcedocumentation,planningorimplementation.2´供应商熟悉必要的工作事情,有初步的来源文件但执行上不够完善.Supplierisfamiliarwiththerequirementsoftheelementandhaspreliminarysourcedocumentationwithincompleteplansforimplementation.3´文件是可用的并且有被执行,但是文件内容不全面，还需改进.Sourcedocumentationisavailableandimplementationisinprogress.Deficiencieshavebeenidentifiedbutimprovementsarenotquantifiable.4´完全有按照文件执行,并且执行效果有完整的佐证资料,供应商已经达到了最低要求.Fullimplementationofsourcedocumentationfortherequirementandcompleteconfirmedevidenceofimplementationeffectiveness.Thesupplierhasmetminimumrequirements.5´供应商评为最好的,且能够通过新的途径证明有重大意义的创新,展现相应的成效远超过客户的需求,供应商树立工业基准.Supplierisbest-in-classandisabletodemonstratesignificantinnovationinnewwaystoshowrelevantresultsbeyondthecustomerrequirements.Thesuppliersetstheindustrybenchmark.N/A不适用。Notapplicability.QUALITYSYSTEM/PROCESSASSESSMENTF-SUN0-13.1.3.3-1/B1Page:2of101.0评鉴项目（Assessmentchecklist）AuditSectionElementPossiblePointsSupplierPointsSupplier%SunwodaPointsSunwoda%1进料/制程/成品出货品质控制（Incoming/In-process/Out-going/QualityControl）130´2检验与测试仪器管理（Inspection&TestingEquipmentManagement）35´3训练（Training）20´4工程设计/新产品控制/工程变更（EngineerDesign/NewProductControl/EngineeringChange）30´5设备/工具/夹具/治具管理（Equipment/Tooling/Jigs/FixturesManagement）30´6供应商管理(SupplierManagement）45´7仓储管理（WarehouseManagement）30´8环境系统（EnvironmentSystemAssessment）30´9社会责任（SocietyResponsibility）30总分TotalScore380´根据评审结果，供应商（）被评定为AuditReportSummary:Basedonsurvey,Supplier()isrecommendedfor□良好(各部分得分≥75%，总分≥85%)Excellent(Allsections≥75%,Total≥85%)□符合要求(各部分得分≥60%，总分≥70%)MeetRequirement(Allsections≥60%,Total≥70%)□不符合要求(其中之一项目得分＜60%，或总分＜70%)Non-conformity(Allsections＜60%,Total＜70%)审核签名CheckbytheDept.supervisorSQE主管签名日期SQESupervisorSign：Date：PUR主管签名日期PURSupervisorSign：Date：R&D主管签名日期R&DSupervisorSign：Date：供应商代表SupplierRepresentative签名日期Signature：Date：最终批准FinallyApproved品质总监日期QualityDirectorDate：QUALITYSYSTEM/PROCESSASSESSMENTF-SUN0-13.1.3.3-1/B1Page:3of101．进料/制程/成品出货品质控制(SQE负责)（Incoming/In-process/Out-going/QualityControl）序号内容满分供应商欣旺达备注1是否有组织架构图及明朗的工作职责表?Isthereorganizationstructureandlistofworkingresponsibility?5´2是否有独立的品质检验部门和品质保证部门?Isthereindependentinspectiondepartmentandqualityassurancedepartment?5´3客供物料检验及不合格品处理是否有独立的文件支持?Isthereindependentfiletosustaininspectingmaterialsuppliedbycustomeranddealingwithnon-conforminggoods?5´4是否有适当的进料检验作业程序及流程?Arethereproperoperatingprocedureandflowofincominginspection?5´5不同的物料是否依据相制订的检验规范?检验规范中是否有规定相对应之检验工具?Isdifferentmaterialinspectedaccordingtocorrespondinginspectionscale?Istherecorrespondinginspectingtoolsregulatedininspectionscale?5´6检验员是否按工程图和检验规范执行,并实际记录检验结果?Doseinspectorperformaccordingtoengineeringchartsandinspectionscale,andtheresultsofinspectioninfacts?5´7进料检验状态及检验结果是否有清晰的标识，不合格品有否被隔离?Isthereclearmarkinincomingmaterialinspectionstateandresult?Isthenon-conforminggoodsseparated?5´8进料检验不合格时是否发出CAR书面通知供应商进行对策回复及时效?IstheCARwritingnoticesentouttosuppliertoreplyforcountermeasure?5´9是否制定进料检验品质目标?如何执行、统计分析?Hasthequalityaimofincominginspectionbeenbroughtout?Howtoperformandsatanalysis?5´10针对未达品质目标时如何处理?是否成立CIP专案小组进行持续改善?Howtodealwhennotarriveattheaim?DotheCIPspecialgroupmakeuptokeeponimproving?5´11是否有制程作业管制程序?作业流程图或QC(QualityControl)图并有效执行?IsthereIPoperationmanagementprocedure?PerformoperationfloworQCchartsavailably?5´12是否有制程检验程序?IPQC作业是否依据程序执行并记录?(如首件确认、检验频率、工具、项目等)IsthereIPinspectionprocedure?IstheIPQCworkingperformanceaccordingtoprocedure?(suchasinitialproductguaranteeinspectionfrequency,tool,section,etc)5´13现场是否放置SOP,SIP以便于作业员操作,且均按SOP项目执行?DotheSOPandSIPplaceinlocaleforoperatortooperate,andperformaccordingtoSOPsection?5´14特殊工位操作员是否有上岗资格培训?Dosethespecialpostoperatorhavequalificationtrainingofgoingtowork?5´QUALITYSYSTEM/PROCESSASSESSMENTF-SUN0-13.1.3.3-1/B1Page:4of1015每日使用检验工具之前进行准确性检测并记录?检测工具不准确时有否追溯之前检测之产品?Doinspectaccuracyandrecordbeforeusinginspectingtooleveryday?Docarryupinitialinspectedproductwheninspectingtoolisinaccuracy?5´16制程中不同检验状态的产品是否有清晰的标识?Dodifferentinspectingproducthasclearmarkduringinspectingprocess?5´17是否有制程不合格品管制流程?不合格之可追溯性与标示状况?Istheremanagementflowfordisqualityproductofinspectingprocess?Disqualityproductiscarriedupandmarked?5´18是否对制程不合格品提出矫正预防措施?DosuggestoutremedyandpreventmeasurementsfordisqualityproductofInspectingprocess?5´19返修、返工是否有作业流程?Doreserviceandreprocessgoodshaveoperationflow?5´20返修、返工的详细情况和复检结果是否形成文件?Dospecificcaseandre-inspectionresultofreserviceandreprocessbringintofile?5´21是否有出货品质管制检验规范?并依此检验规范执行?Isthereinspectionscaleofout-goingqualitycontrol?Andperformthisscale?5´2