供应商现场审核报告1
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Good 好 Fair 一般
Element #1:Quality management system 質量管理體系
Poor
差
Result fo observations
பைடு நூலகம்調查結果
1.Does the company have department which is concern with quality control or services? 公司是否有專職部門負責控制產品或服務的品質? 2.Do management people take corrective and preventive action to perfect quality managment?
是否建立糾正措施體系以對不合格品采取即時糾正措 施?
Element # 8:Statistical Techniques 統計技術: 1.Does the company have any sampling/statistical techniques ? 公司是否能有任何形式的抽樣及統計技術? 2.Are operators trained in use of proper statistical techniques and are they properly them? 統計人員是否經過培訓並適當地運用統計技術? Remark: 評語:
Element # 5:Inspection檢驗: 1.Does the company have inspection & test procedures to ensure quality of product? 公司是否有一套檢驗及試驗程序控制產品品質? 2.Is periodic trainning provided for inspection people? 有否對檢驗人員定期培訓?
VENDOR'S PLANT VISIT PEPORT
供应商现场审核报告
NO.: 編號:
VENDOR NAME: 供应商名称: Date Of Visit : 审核日期: Time:审核时间:
Performed By: 审核者:
Other Companion: □First visit 首次审核 其他人员: □Re-visit 再次审核 List previous DOC.NO: 列举前次审核报告文件编号:
Good 好
Fair
一般
Poor
差
Result of observations
調查結果
Element # 6:Non-conforming Materials Control 不合格品控制 1.Does the company have procedure to control non-conforming material? 公司是否有一套程序控制不合格品? 2.Are all calibration and maintenance equipments properly documented? 所有設備的校准和保養是否有適當記錄? Element # 7:Inspection And Test Equipment 檢驗及試驗設備控制 1.Has a calibration system been established in your company? 公司是否建立一套標准體系? 2.Has a corrective action system allowed for prompt remedial action?
Board of Review 評審委員會
Purchase Dept.采购部 Quality Dept.品质部 Enngneering Dept.工程部 Material director物料总监
CXC FORM 0020 REV.01
管理人員有否采取糾正及預防措施以不斷完善品質管
Element #2:Document control 文件控制: 1.Does the company have documented quality system? 公司質量體系是否進行文件化? 2.Does the company have documented procedures to control quality record? 公司是否有文件化程序控制品質記錄? Element # 3:Procurement control 采購控制 1.Does the company have assessment activities to control purchase/subcontractor? 公司是否一套程序控制采購或分承包方? 2.Do the company review purchase order to ensure conformance of applicable drawings,specifications and quality requirements? 是否對采購訂單進行了審核以保証應用的圖紙,規格 和質量要求一致? Element #4:Material Control 物料控制: 1.Does the company have method of controlling supplied material? 公司是否有一套控制物料供應的方法? 2.Are all materials identified to ensure storage to achieve requirements? 所有物料是否標識入庫並符合要求?
Element #1:Quality management system 質量管理體系
Poor
差
Result fo observations
பைடு நூலகம்調查結果
1.Does the company have department which is concern with quality control or services? 公司是否有專職部門負責控制產品或服務的品質? 2.Do management people take corrective and preventive action to perfect quality managment?
是否建立糾正措施體系以對不合格品采取即時糾正措 施?
Element # 8:Statistical Techniques 統計技術: 1.Does the company have any sampling/statistical techniques ? 公司是否能有任何形式的抽樣及統計技術? 2.Are operators trained in use of proper statistical techniques and are they properly them? 統計人員是否經過培訓並適當地運用統計技術? Remark: 評語:
Element # 5:Inspection檢驗: 1.Does the company have inspection & test procedures to ensure quality of product? 公司是否有一套檢驗及試驗程序控制產品品質? 2.Is periodic trainning provided for inspection people? 有否對檢驗人員定期培訓?
VENDOR'S PLANT VISIT PEPORT
供应商现场审核报告
NO.: 編號:
VENDOR NAME: 供应商名称: Date Of Visit : 审核日期: Time:审核时间:
Performed By: 审核者:
Other Companion: □First visit 首次审核 其他人员: □Re-visit 再次审核 List previous DOC.NO: 列举前次审核报告文件编号:
Good 好
Fair
一般
Poor
差
Result of observations
調查結果
Element # 6:Non-conforming Materials Control 不合格品控制 1.Does the company have procedure to control non-conforming material? 公司是否有一套程序控制不合格品? 2.Are all calibration and maintenance equipments properly documented? 所有設備的校准和保養是否有適當記錄? Element # 7:Inspection And Test Equipment 檢驗及試驗設備控制 1.Has a calibration system been established in your company? 公司是否建立一套標准體系? 2.Has a corrective action system allowed for prompt remedial action?
Board of Review 評審委員會
Purchase Dept.采购部 Quality Dept.品质部 Enngneering Dept.工程部 Material director物料总监
CXC FORM 0020 REV.01
管理人員有否采取糾正及預防措施以不斷完善品質管
Element #2:Document control 文件控制: 1.Does the company have documented quality system? 公司質量體系是否進行文件化? 2.Does the company have documented procedures to control quality record? 公司是否有文件化程序控制品質記錄? Element # 3:Procurement control 采購控制 1.Does the company have assessment activities to control purchase/subcontractor? 公司是否一套程序控制采購或分承包方? 2.Do the company review purchase order to ensure conformance of applicable drawings,specifications and quality requirements? 是否對采購訂單進行了審核以保証應用的圖紙,規格 和質量要求一致? Element #4:Material Control 物料控制: 1.Does the company have method of controlling supplied material? 公司是否有一套控制物料供應的方法? 2.Are all materials identified to ensure storage to achieve requirements? 所有物料是否標識入庫並符合要求?