供应商现场稽核报告(过程审核)

项目
Items 序号Item number 评鉴项目Evaluation Item 供方自评分数Evaluation score by supplier flexfab 评定分数Evaluation score by flexfab 评定结果
Evaluation result 合计Summation 备注Remark 1公司是否建立ISO9001或其它相关体系?
ISO9001 certified or other related QMS systems?22有，体系为IATF16949:2016 证书编号:IATF0280035
2公司是否制定质量管理体系目标和方针？Have the company set up quality management system goals and policy?22有，质量管理体系目标和方针《Quality Policy Suzhou - 2019
》
3无法达成期望目标，是否有推进改善？
Unable to achieve the desired goal, whether to promote improvement?22对没有达成有推进改善4是否有建立过程审核流程并执行过程审核活动？
Is there a process audit process in place to perform process audit activities?22《MH-PD-09 审核管理程序》
5内外部审核中提到不符项是否关闭，相关对策是否有效？
Is the discrepancy in internal and external audits closed, and are relevant countermeasures effective?
22内外部审核不符合项均关闭，对策有效
1供方是否清楚客户需求，并对客户需求展开内部设计开发有关活动？
Is the supplier aware of customer needs and develops internal design and development activities for customer needs?
11MH-PD-09 先期产品质量策划程序
2策划中是否有建立策划小组和展开策划线路图？
Is there a planning team and a roadmap for planning?22MH-PD-09 APQP进度计划表
3开发中是否设计目标、产品特性进行评审、验证、确认的过程？
Is the process of design objectives, product characteristics reviewed, validated and validated in development?
22MH-PD-09 过程设计输入清单和输入评审报告
4策划中是否考虑了材料、设备、检测工具、工装、人员的资源并满足需求？
Has the material, equipment, testing tools, tooling, personnel resources and requirements been considered in the planning process?
22MH-PD-09 过程设计输入清单和输入评审报告
5产品策划设计目标、产品特性、检测标准、方法、设备及工装、包装是否获取客户认可？Product Planning design objectives, product characteristics, testing standards, methods, equipment and tooling, packaging to obtain customer recognition ？
22MH-PD-09 过程设计输入清单和输入评审报告
6设计开发中是否建立过程控制计划？
Have a set up contorl plan in Design and development process?22MH-PD-09 控制计划
7设计变更是否有进行风险评估和验证变更过程有关活动，并获取客户批准？
Does the design change have activities related to risk assessment and validation of the change process and obtain customer approval?
22MH-PD-09 控制计划
8是否保留客户产品有关设计活动的原始记录？
Are the original records of the customer's product related to the design activity retained?
22APQP
1供应商是否有未来3年和5年产能计划？
Any 3 or 5 years capacity plan?22MH-PD-12 采购与供方控制程序
2如果现有产能不能满足订单需求，有无任何的应急计划？
Any emergency plan if current capacity can't meet the customer deamnd?22MH-PD-29 应急计划控制程序
3有无制定交期目标，和达成交期有关措施？
Are there any targets for the delivery and the relevant measures to meet the delivery date?22MH-PD-12 采购与供方控制程序
4如何评审的客户订单有关信息，特别是特殊订单？
How to review information about customer orders, especially special orders?22MH-PD-12 采购与供方控制程序
5是否有建立和策划、开发、稽核供应商有关过程及活动？
Is there a process and activity to establish and plan, develop and audit
suppliers?22MH-PD-12 采购与供方控制程序6是否与供应商签订品质/服务协议或相关的保证书 ?
Does quality/service agreement or related warranty get signed with the supplier?22有签订
7是否建立合格供应商名录？并开展供应商绩效评比和优劣淘汰机制？
Is a qualified supplier list established? and to carry out supplier performance
evaluation and the elimination mechanism?11MH-PD-12 采购与供方控制程序
101515过程审核评鉴项目表
质量策划Quality planning
设计开发过程
Design and development 采购管理过程Procurement management。