1230 AduitDetailsWord格式文档下载.docx

1230 AduitDetailsWord格式文档下载.docx

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80%=A60-80%=B50-60%=C<

50%=Ungraded

PASS[]FAIL[]

Rating:

DateofAudit:

Iffailure,reason:

TOBECOMPLETEDBYARGOS

CorrectiveAction&

Re-AuditRequired:

Sourcingnottobeprogressed&

Tradingadvised:

Sourcingcanbeprogressed:

Comments:

Ifre-auditrequired,datescheduled:

Tobeadvised

Auditor:

STR-Division

STR

COMPANYORGANISATIONMetduringaudit?

ManagingDirector/GeneralManager

[]Yes[]No

SalesManager/MarketingManager

TechnicalManager/ChiefOfficer

QC/QASupervisor

ProductionManager/FactoryManager

Factoryhasbeeninoperationsince

LastYearsTurnover

*Doesfactoryhaveexperiencemanufacturingthistypeofproduct

IsthisanISO9000accreditedfactory

Ifso,givedateandtype（e.g.9002）ofaccreditation,thereferencenumberandthenameoftheorganisationwhichgrantedtheaccreditation.

IsthisanISO14000accreditedfactory

Ifso,givedateandtypeofaccreditation,thereferencenumberandthenameoftheorganisationwhichgrantedtheaccreditation.

ManufacturingPersonnel:

QualityControllers:

Engineers:

Administer/Management:

TotalEmployees:

DoestheFactoryhavethedesigncapability&

softwaretoproduce:

InstructionManuals?

PackagingArtwork?

Ifyesthenpleaseattachanexampletothisreport.

[]Yes[]No

[]Yes[]No

PersontowhomQC/QAManagerreports:

DoesQCorQAManagerhaveotherjobresponsibilitiesinotherareas?

[]Yes

Ifyes,pleaselist

CurrentMajorCustomers:

Listtypeandnumberofmajoritemsofmachineryinfactory:

Remarks:

Packingmachine

Autolabelmachine

Hot-sealmachine

Aircompressor

PneumaticScrewdriver

ElectricalScrewdriver

A.FACILITIES

1.

Istheplantlayoutgenerallyacceptabletomanufacturetheitemin

question?

2.

Isoverallmaintenanceofthepremisesacceptable?

3.

Isthegeneralhousekeepingacceptableandfreefromdust?

4.

Areproceduresinplacetocontrolpests?

[]Yes[]No

5.

Isthereano-smokingpolicy?

6.

Isthereanofoodanddrinkpolicyontheproductionfloor?

7.

Isproductionmachineryoperatedunderamaintenanceschedule?

8.

Doesthefactorypossessastrongmaintenanceteamtobackup

production?

9.

Doesthefactoryhaveeither:

（a）Awellorganisedmaintenanceteamtogiveimmediateresponsetoamachinerybreakdownoremergencythataffectsproduction?

Or

（b）Havemaintenancecoversub-contractedwithaguaranteedresponsetime

Whatisguaranteedresponsetime?

[]Yes[]No

10.

Aremachines/equipmentperiodicallymaintained,calibrated,and

checkedtorunefficiently?

*11.

Areavailablemachines/equipment/fixturessuitabletoproduceclient'

s[]Yes

products?

12.

Ifapplicable,areinjection,rotocastmoulds,sprayingmasksstoredto

Avoidrustordamage?

[]N/A

13.

Isthecommunicationsystemeffective?

Arefaxandtelephoneutilities[]Yes

available?

*14.

Doesthefactoryhaveabackupelectricitysupply?

*15.

Canthebackupelectricitysupportthenormalproductiondemand?

16.

WhatistheFactoryFloorSpaceNon-scoring

17.

DoestheFactoryhavewarehousefacilities?

Non-scoring

18.

DoestheFactoryhavein-housedesign?

19.

DoesthefactoryhaveProductDevelopment?

20.

DoestheFactoryhaveanon-sitelaboratory?

Rating:

Facilities

Attachequipmentlistoffacilitiesifavailable

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

Item#

Remarks

B.QUALITYCONTROLSYSTEM

IsthereanindependentQualityDepartment?

Isfactoryoperatingaformalinternalqualitycontrolprocedureonits

[]Yes[]No

Arethereinternaltrainingprogrammesprovidedforallqualitycontrol

personnelinvolved?

（pleaseattachatypicalexampleinEnglish）.[]No

[]Yes[]No

Arethereadequatetraceabletrainingrecords?

Arethefactory'

sQ.C.personnelcertifiedbeforetheyperformtheirjobasoutlinedintheQ.C.procedures?

DoestheQ.C.teamdisplaystrongqualityconsciousness?

Doesthefactoryuseinternational,national,client'

s,oritsownapprovedstandardstoperformin-housequalitycontrol?

Doesfactoryhaveadetailedwrittenplandemonstratinghowsafetyrequirementsonproductsarecheckedinhouse?

Doesfactoryimplementallprocedurescorrectly?

DodetailedQ.C.reportsindicatethattheproductsareproperly

checkedbeforeshipment?

11.

IsthereadequateQ.C.supervisiononallshifts?

I.12

Doesqualitycontrollerfullyunderstandfactory'

squalitypolicy,andtheimportanceofthequalityassuranceconcept?

*13.

DoesQ.C.haveadequatebasicknowledgeandexpertiseon

productstobemadeandgeneralmanufacturingtechnology?

14.

Doesfactoryhaveallrelevantinternationalornationalsafety

standardsrelatedtoitsbusiness?

Q.C.System

Remarks

C.INCOMINGINSPECTIONS

Isthereawrittenprocedureforthecontrolofsuppliers?

*2.

Doesanewsupplierreceiveformalapprovalfromallrelevant

departmentsbeforeanorderisplaced?

*3.

Areincominggoodspurchasedtowrittenspecifications?

Hasthefactorytakenadequatemeasurestoassurerawmaterials

conformancetorequiredspecificationsbeforeuse?

Areincomingandoutgoingrawmaterialsregisteredandcontrolled?

*6.

Isaformalsamplingplanusedtomonitorthequalityofincomingraw

materials?

Ifso,pleasecommentonwhichsamplingplanandAQL.[]No

*7.

Isthedefectclassificationclearlydocumented?

[]Yes[]No

*8.

Arerawmaterialsproperlylabelled,storedandtraceable?

Arerawmaterialskeptincontrolledstoreroomstoavoidtheft,loss,

andanydeteriorationofquality?

[]Yes[]No

*10.

Ifrawmaterialsneedinspectionbeforeputtingintoproduction,are

theyproperlyinspectedandarerecordstraceable?

Istheinspectionsamplingscheduleadequateandcanthequality

oftherawmaterialsbeguaranteedwithconfidence?

[]No

Areadequateinspectionrecordsmaintainedtoproverawmaterials

arecheckedandmeetallrequirements?

Arethereadequatewritteninspectioninstructionsavailableas

guidelinestoinspectors?

Iftestingequipmentisneededduringinspection,isitsufficientandin

goodconditionwithregularcalibration?

IfN/Apleaseconfirmmethodofinspectionunderremarks.

15.

Isthereasystematiccontrolonthenon-conformingrawmaterialsand

isitefficient?

*16.

Arenon-conformingrawmaterialsadequatelysegregatedand

Identified?

IncomingInspections

16

X

D.IN-PROCESSQUALITYCONTROL

Isalltoolingfullytestedandevaluatedtocomplywithall

specifications?

Aresamplesofpilotruncarefullyreviewedbyengineersandquality

stafftoensurethatallsafetyaspectsarebeingmet?

Isthereanydocumentationfromeitherengineering,QCdepartment,

ortopmanagementtoauthorisemassproductiontocustomer

requirements?

Aretherelinepatrolsbyqualitycontrollersorothermeanstomonitor

thecomplianceoftheproducttomeetsafetyrequirements?

]Yes[]No

AreworkingInstructionsavailableateachworkstation?

[]Yes[]No

DoInstructionscoverallimportantcharacteristics?

Areobsoleteworkinstructionsremovedfromtheproductionarea?

Arereferencesamplesorspecificationsavailable?

Aretheyingoodcondition?

Isaproductcoding（date/batchcode）methodinplace?

Doesthecodingmethodprovidesufficientinformationtoidentifythe

Productquickly?

[]Yes[X]No

*12.

Doesthecodingmethodenablethekeycomponents/sub-assembliesto

beIdentified?

IsIPQCadequatefor