供应商审核表

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供应商审核表
No. QUESTION 问题 EVIDENCE REQUIRED 需要的凭证 implement 执行
Specifications, instructions, measurement results.. 规范、指导 书、测量结果…
COMMENTS 注释
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G4Leabharlann 3Y5Is customer service guaranteed, and are complaints recorded and evaluated? 担保客户服务，并且记录和评价反馈？
Records of Ninebot visits/audits and derived actions, Customer incident follow up, Communication of improvement actions, CAR follow up Ninebot参观/审核和衍生问题，客户事件跟进， 改进行动的交流，CAR跟踪
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G 24
2. Technical Information Availability 技术资料有效性
7 Does the supplier have the most current customer approved drawing? 供应商是否有经客户核准的最新图纸？ Supplier must have current drawings and specification. 供应 Check for Procedure for verifying revision levels of drawings and specifications. 对核实图纸和规范修订水平的程序进行检查 商必须有最近图纸和规范. Assure receiving inspection, rework, scrap, gauging/inspection and shipping matches the Process Flow Diagram and what is observed on the shop floor. 确保接收检验、再加工、废料、测 量/检查和运送符合过程流程图和车间的观测 > Verify that ALL high RPN or Critical line items have action plans which include Error Proofing. 核实所有高RPN或临界线项 目具有行动计划，包括过失试验 > Verify that PFMEA is updated as required & matches Control Plan (Review CAR's). 核实PFMEA按要求更新且符合控制计划 (回顾CAR) > Verify any current failure mode is present on the PFMEA. 校 验任何PFMEA上列的最新失效模式 Verify current dates, etc. of PCP document. 核实PCP文档的当 前日期等。 Verify that PFMEA is updated as required and matches Process Control Plan. 核实PFMEA 按要求更新并与过程控制计划一致 。 Manufacturing and inspection and test documents up to date (change status) and present on workplace 现场制造、检验和测 试文件的更新（更改状态）和目前状态 SCORE / POTENTIAL 得分/潜能 4 G
供应商审核表
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QUESTION 问题
EVIDENCE REQUIRED 需要的凭证
implement 执行
供应商Q&E体系，符合ISO9001，ISO14001 Performance metrics on Quality (PPM, CIV), Delivery, (OTTR), Cost, Flexibility, capacity 评价质量(PPM, CIV)、发送(OTTR)、 成本、弹性、生产量方面的工作
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Is there a PFMEA? 是否有PFMEA？
PFMEA Documents PFMEA文档
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Is there a Process Control Plan (PCP) available? 过程控制计划(PCP)?
具有有用的
Process Control Plan Document 过程控制计划文档
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Is there a Manufacturing and inspection and test documents ？是 Processing of pre-production under mass production conditions在量产条件下的前期制作工艺 否有生产、检验、测试文件？
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G 20
3. Sub-contractors / Purchased Material / Incoming Inspection 分包商/购买的原料/来料检验
Prior to the acceptance of subcontractors, an assessment of their quality management system must be available. Before Are only approved and qualified subcontractors used? 只用经核 the start of series production, it must be ensured that only qualified subcontractors are used 接受转包商前，必须用 准的、有资格的分包商？ 到质量管理体系的评估。在开始连续生产前，必须保证只使 用了有资格的分包商。 List of current sub-suppliers or sub-contractors, with: 列出当前的 分供应商或分承包商的： 1.- Assessment of the quality capability (audits and certificates) 质量能力(审计和证书)的评估 2.- Assessment of their quality performance (Quality delivery, cost, service) 质量能力(交货质量、成本、服务)的评估 3.- Ranking according to their performance 按照成绩排列
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Is there a Process Flow Diagram, and does it include receiving inspection, rework, scrap, gauging / inspection and shipping? 是 Process Flow Diagram 过程流程图 否有过程流程图，包括接收检验、再加工、废料、测量/检查和运 送？
SCORE 得分
R/Y/G
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Procedures and control instructions guaranteeing the correct operation of incoming inspection shall be available, Can you verify the existence of an Incoming Inspection they shall also guarantee that the logistic flows comply with Documentation and the existence of an initial sample acceptance updated designs and typical classifications 确保操作的程 确认来料检验标准和样品接收标准？ 序和控制指令的正确，他们还必须保证物流流程符合最新的 设计要求 Procedure or work instruction defining the controls and Does the supplier ensure no product is used prior to inspection? inspection requirements for incoming materials. 定义引进 供应商能否保证没有产品在检验之前使用？ 原料所需的控制和检验的程序或作业指导书。 Procedure or Work Instruction for Handling and How are Non Conforming parts being dispositioned? 不合格品如 Disposition of Non-Conforming Material. 处理不合格材料的 何处置？ 程序和作业指导书。 A defined step in Process Control Plan which complies with Are materials and/or parts properly identified? 原料和/或零件是 Ninebot Specifications. 遵循Ninebot规范的过程控制计划中 否完全检验了？ 定义的步骤 There should be sufficient quantity of inspection and test equipment to carry out the necessary controls. Procedures Are Gauges and fixtures functionally adequate, calibrated and for gauge calibration, inspection and test equipment shall well maintained? 量具和夹具是否功能足够、已校准并维护好？ be defined. 要有足够数量的用以实现必要控制的检测设备 。要定义量具校准和检测设备的程序。 Are all quality records well kept and available for review? 质量 Procedure must include data retention and disposition. 程 记录是否保存完好并能够追溯？ 序需包括数据保存和处置。 The capability and performance of subcontractors should be checked at defined time intervals. The results must be Is the quality performance evaluated, and are improvement analyzed and recorded. In the case of negative results, actions initiated in cases of non conformities to customer qualification programs must be defined and their specification? 是否评价质量行动，是否启动改进行动以防不符合 implementation plan must be verified. 需在规定的时间间隔 顾客标准？ 内检查分包商的能力和表现分析和记录结果。为防止负面结 果，必须定义资格程序并核实其执行情况。