供应商过程审核表

Effective procedures are established and operations in accordance with procedures, have a good record.
评估项目
序号 Item
1 2 3 4 5 6
Y Y Y Y Y Y
5 5 5 5 5 5
5 5 5 5 5 5
供应商过程审核表 Supplier Process Audit Form
评分基准 Rating rule :
分值 Score 1 没有建立适当的程序。Not established proper procedures. 2 3 4 5 描述 Description
有建立适当的程序，但未完全依程序作业，没有相应的记录。 Appropriate procedures are established, but not completely in accordance with procedures, no corresponding record. 有建立适当的程序并依程序作业，没有相应的记录或记录不完整。 Appropriate procedures are established and operating in accordance with procedures, no corresponding record or records were incomplete. 有建立适当的程序并依程序作业，有相应的记录。 Appropriate procedures are established and operating in accordance with procedures, have a corresponding record. 有建立有效的程序并依程序作业，有良好的记录。 Assess items : 描述 Description 是否有一个正式的文件，定义进料检验、首件检验，制程巡检和出货检验之要求？Is there a formal document, the definition of Incoming ispection , first article inspection , process inspection and final inspection of the request? 是否执行进料和出货检验，检验项目是否包含RoHS等符合性的确认？Are there to implement of the incoming inspection and final inspection, and to confirm test items include RoHS compliance? 检验人员及其它需要特殊技能的人员是否有经过培训、考核、并获取资格？Inspectors and other officers need special skills have been training, assessment and qualification? 是否有一个正式的文件来指导检验人员使用正确的仪器设备、工具、方法来检验不同类别的材料。Is there a formal document to guide the inspectors use the correct equipment, tools, methods to test different types of materials. 是否使用正确的图面、规格、标准进行材料的检验与判定？Are there to use the correct surface, specifications, standards, materials testing and determination? Is there a inspection standard as same as the BROWAVE?检验标准是否和BROWAVE 检验标准一 致？
适用性 Applicability Y=适用 N=不适用 最大可能得分 Maximum possible Score Score obtained 得分 对应文件或执行方法 The corresponding documents or implementation methodss
2-PR07-F07-05 F
7 8 9 10 11 12 13 14 15 16 17 18
待检、合格、不合格材料是否被有效控管？To be tested, qualified and unqualified whether the material is effectively managed? 生产及测试之设备仪器(含模具)是否列管并进行定期的维护保养及必要校准？Are there to set up control list and regular maintenance & calibration necessary for production and testing equipment and instruments (including mold) ? Is out of calibration measurement and test equipment clearly identified? 不符合标准的测量和试验设备 是否明确确定（区隔＆标识）？ Is a formal Failure Mode Analysis process in place? Note: Verify FAR capabilities for internal issues and external (customer) issues) 是否建立正式的失效模式分析程序？（注：验证内外（客户）部问题 失效分析的能力） 当BROWAVE订单交付以后，是否对交付质量进行追踪？When BROWAVE order after delivery, whether the track delivery of quality? 是否对未达交付质量的交货作出及时有效的根源分析、矫正和预防措施? Are there timely and effective to analysis the root cause , corrective and preventive measures for the quality of delivery of less than timely delivery ? Is there a process or method in place to monitor customer return rates by customer and set up improvement plan ? 是否建立一个程序或方法监测客户的退货率，并建立改善计划? 是否有建立一个正式的追溯系统，用于生产过程中时间、地点、人员、材料、设备的识别和追溯管理 ? Is there a formal tracking system, used in the production process of time, place, personnel, materials, equipment, identification and tracing of management? Are all audit items have been closed of recently audit? BROWAVE前一次审核项是否已关闭? Are all missing have been improved of recently audit? BROWAVE前一次审核缺失项是否已改善？ Is the Supplier certified to ISO9000?If no,it there willing to do in futrue? 是否有通过ISO9000认证？ 如没有认证，是否有意向去做认证？ Is the Supplier certified to ISO14000?If no,it there willing to do in futrue? 是否有通过ISO14000认 证？如没有认证，是否有意向去做认证？ 接到BROWAVE需求时，是否有程序进行图面&规格、检验标准、交货要求评估并及时回复 BROWAVE？When received BROWAVE's requirement, Are there a procedure to assess drawings & specifications, test, delivery requirements and to promptly respond BROWAVE? 当BROWAVE需求转为正式订单后，是否有一个程序来确保达成订单之要求？When BROWAVE needs into formal orders, is there a program to ensure the achievement of the order request? 当BROWAVE订单生产出现异常时是否有一个紧急处理程序并及时通知BROWAVE可能造成之影 响?When BROWAVE-order abnormal if there was an emergency handling procedures and inform BROWAVE possible effects? 当BROWAVE有紧急需求时，是否有一个优先供应程序来满足BROWAVE的需求？When BROWAVE have urgent needs, r there is a preferred provider program to meet the needs of BROWAVE? Is the supplier qualification a formal process? 是否有一个正式的供应商管理程序？ Is an approved supplier list (AVL) maintained? 是否有合格供应商(AVL)名录？ Is there defined qualification criteria? Are new/potential suppliers qualified prior to placing orders?是否 有明确的合格供应商标准？下订单之前新的/潜在供应商是否评估合格？ Are vendor audits performed at intervals consistent with the importance and complexity of the product or service? 是否定期对合格供应商提供的产品或服务性能进行考核？ Does the AVL include the commodity and/or scope of what the supplier is approved for? 是否有正式的 材料承认程序？是否有合格供应料(APL)名录？ Are suppliers required to take corrective action when major quality or performance issues are observed? How is it verified? 当供应商发生重大的品质或性能问题时，是否要求供应商采取纠正措 施？它是如何被验证是有效的？ 是否有一个正式程序来确保产品存储、包装、运输符合要求？Is there a formal procedure to ensure that product storage, packaging, transportation to meet the requirements? 材料存储是否符合要求？（防湿、防碎、防变质＆ROHS 区分、存储环境、先进先出 ）Material storage whether requirements? (Moisture, shatterproof, anti-deterioration , ROHS logo distinction, storage environment, FIFO)