供应商审核报告文档格式.docx
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供应商审核报告文档格式.docx
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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.
1.0评鉴项目(Assessmentchecklist)
AuditSection
Element
PossiblePoints
SupplierPoints
Supplier%
SunwodaPoints
Sunwoda%
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)
6
供应商管理
(SupplierManagement)
45´
7
仓储管理
(WarehouseManagement)
8
环境系统
(EnvironmentSystemAssessment)
9
社会责任
(SocietyResponsibility)
30
总分TotalScore
380´
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
Checkbythe
Dept.supervisor
SQE主管签名日期
SQESupervisorSign:
Date:
PUR主管签名日期
PURSupervisorSign:
R&
D主管签名日期
DSupervisorSign:
供应商代表
Supplier
Representative
签名日期
Signature:
Date:
最终批准
FinallyApproved
品质总监日期
QualityDirectorDate:
1.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
是否有组织架构图及明朗的工作职责表?
Isthereorganizationstructureandlistofworkingresponsibility?
是否有独立的品质检验部门和品质保证部门?
Isthereindependentinspectiondepartmentandqualityassurancedepartment?
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?
是否有适当的进料检验作业程序及流程?
Arethereproperoperatingprocedureandflowofincominginspection?
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?
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?
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?
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?
是否制定进料检验品质目标?
如何执行、统计分析?
Hasthequalityaimofincominginspectionbeenbroughtout?
Howtoperformandsatanalysis?
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?
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?
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)
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?
14
特殊工位操作员是否有上岗资格培训?
Dosethespecialpostoperatorhavequalificationtrainingofgoingtowork?
15
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?
16
制程中不同检验状态的产品是否有清晰的标识?
Dodifferentinspectingproducthasclearmarkduringinspectingprocess?
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?
18
是否对制程不合格品提出矫正预防措施?
DosuggestoutremedyandpreventmeasurementsfordisqualityproductofInspectingprocess?
19
返修、返工是否有作业流程?
Doreserviceandreprocessgoodshaveoperationflow?
20
返修、返工的详细情况和复检结果是否形成文件?
Dospecificcaseandre-inspectionresultofreserviceandreprocessbringintofile?
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?
22
是否针对客户要求做相应之检验及测试?
Docorrespondinginspectingandtestingforcustomerrequirements?
23
针对出货包装是否有做查核?
Checkforout-goingpackage?
24
出货前不合格品处理流程、标示、确认?
Istheredealingflow,markandconfirmofdisqualitybeforeout-going?
25
客户抱怨处理流程及矫正预防措施的实施回复时效?
Istheredealingflowofcustomercomplaint,remedyandpreventandavailabilityofreply?
26
客户退货处理流程及矫正预防动作?
Istheredealingflowofcustomerrejectionandactionofremedyandprevent?
总分Totalscore
2.检验与测试仪器管理(SQE负责)
TestingEquipmentManagement)
是否有适当的程序支持仪校室管理?
Thereisproperproceduretosustainmanagementofequipment-checkingroom?
是否建立仪校室仪器清单,对使用仪器加以管制?
(如购进时间、保存地点、保管人员、校正周期等)
Establishlistofapparatusinequipment-checkingroomandmanagetheusingapparatus?
(suchaspurchasetime,saveplace,keeperandcheckcycleetc)
是否制定实验仪器校正周期和保养计划?
Makeoutcheckcycleoftestingapparatusandprotectionplan?
仪校室是否进行温湿度管制并做记录?
Equipment-checkingroomcarryoutmanagementofthetemperatureandhumility,andmakerecord?
是否建立仪校室紧急应变措施程序?
Establishmeasurementprocedureofemergencyforequipment-checkingroom?
检验仪器/设备校正是否参照相应的国家或国际标准?
Inspectingequipment/instrumentcheckingisperformedaccordingtohomelandorinternationalstandard?
检验仪器/设备是否有校正具有唯一的标识?
校正是否有相应的校正记录?
Inspectingequipment/instrumentcheckinghastheonlycheckmark?
Thereiscorrespondingcheckingrecordwhenchecking?
3.训练(SQE负责)
(Training)
是否制订公司年度培训计划,并按此执行?
培训计划是否按公司不同职位、工种进行分类培训?
Makeoutcropannualtrainingplan?
Andperformthis?
Trainingplansgoonclassifiedtrainingbydifferentposition,workingtype?
新进员工是否有做相应培训?
(如公司简介、公司行政规范、品质系统的宣导)
Newworkerhavetakencorrespondingtraining?
(suchasbriefintroductionofcrop,administrationscaleanddeclarationofqualitysystem)
当作业规范、操作手法、工程变更时是否对操作员进行培训?
Operatorhavetakentrainingwhenoperationscale,operationmethodsorengineerchanged?
培训考核是否有效?
训练记录是否有效保存?
Trainingexaminationisavailable?
Trainingrecordissavedavailably?
4.工程设计/新产品控制/工程变更(工程负责)
是否建立“新产品设计开发程序”以保证产品在每一个阶段的验证?
Establish"
newproductdesigndevelopmentprocedure"
toguaranteeinspectionofproductineachphase?
新产品转移项目包括内容?
(如工程图面、操作作业指导书、CP、FMEA等)
Shiftinghaveitemsofnewproductincludecontents?
(Suchasengineeringpicture,operationworkingconductionbook,CPandFMEAetc)
是否有工程变更程序?
ECR&
ECN是否明示变更时效、处理方式等?
Thereisprocedureofengineerchange?
ECR&
ECNindicatedavailabilityofchanginganddealingmethod?
是否有文件流程保证各部门所使用的文件及工程资料为最新版本且有效控制?
Thereisfileflowtoguaranteethatfilesofeachdepartmentusingandengineerdataarenewversionandcontrolledavailable?
当工程变更时,相应之CP、FMEA、SOP是否有做适当修正?
ThecorrespondingCP、FMEAandSOPareproperlyamendedwhenengineerchanged?
是否保留客户原始样品及资料?
(包括电子档案、原始信息、客户承认书、图面等),如何建档保存?
Remaininitialsampleanddataofcustomer?
(includingelectronicfile,initialmessage,customeracknowledgmentandpictureetc),Howtoestablishfiletosave?
5.设备/工具/夹具/治具管理(工程负责)
(Equipment/Tooling/Jigs/FixturesManagement)
是否制定设备保养程序?
并制订定期保养计划?
设备是否做日常点检,并有效记录点检项目?
设备、模具等发生异常处理流程?
Establishprotectionprocedureofequipmentandprotectionplaninscheduledtime?
Takeacheckofequipmentdailyandrecorditemsofcheckingefficiently?
Dealingflowaboutabnormalcaseofequipment,mouldandetc?
是否制定对工具/夹具/治具/模具等保养管理办法?
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