供应商审核检查表

公司供应商是否完成质量保障程序（审核报告，证明）Have your
4.4 supplier implemented a Quality Assurance Process(Audit
质保书
10
reports.Certificates)?
如何确定和通告客户的要求以及将公司内部要求转达给供应商How 4.5 do you define and communicate requirements and your
应急计划
10
planning,evasion planning,altemative sourcing
possibilities)?
6.0 生产/Production
6.1
如何保证，及时发现工具磨损并更正 How do you ensure that the tool abrasion is identified and corrected on time?
2.1
如何系统检查和记录询价 requests systematically reviewed and recorded?
How are
2.2
如何系统审查和记录合同？Are orders systematically reviewed and recorded?
是否有订单计划（从产品合同到发货的里程碑式计划）？Do you 2.3 have an order planning (Basis from the receive of the
5.3 product,production.logistic.information?Do you have a
先进现出系统
10
PPS-System? Small company z.B.Excel plsible/BIGcompany
z.B.SAP.posible
如何优化供应链？是否评估为客户和供应商供货诚信？How do you
如何在设计中考虑完整的产品使用寿命？（使用期限预测、易于维 护、维护手册、维护周期）How do you integrate within design 3.6 the full life cycle of the product (lifetime prediction,easymaintenance,instructions.maintenance cyclen?
供应商绩效趋势图
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4.8
如何改进子供应商的产品和程序质量 How do you improve your sub-suppilers product and process Quality?
5.0 一体化物流/Integrated Logistics
5.1
如何检控相关产品组胡过期期限How do you check the overdue dates of relevant product groups?
intemal tequirements to your suppliers?
4.6
如何控制检验进货质量 How do you check the quality of your incoming products?
供应商供货情况及质量情况记录
10
4.7
如何评估子供应商胡业绩 How is the sub-supplier perfomance measured?
10
10
1.2
是否清楚定义公司职位和责任范围？Are duties and responsibilities in the company clearly defined?
QM01中的描述
10
10
公司是否具有一套有效的体系来检验质量、成本肯供货情况 Has 1.3 the company got an opertional system to regularly review
its Quslity.Cost and Delivery(Q.C.D)perfomances?
能够提供足够的内部质量体系审核检查表
10
10
是否有文件和资料管理体系（包括数据安全）？Is there a 1.4 system to manage document(includes also date saving)and
3.3
是否实施设计FMEA'S perform Design-FMEA'S
Do you
3.4
是否检查设计? design-reviews performed
3.5
如何确认和批准设计图纸（形式测试）？ is design verified and validated(type-tests)?
Are How
5.5 guidelines respect to preparation,packaging,delivery and
供方控制程序中规定
10
transportation?
现有整个物流（货物入库、生产、发货）是否清洁和整齐并得到保
5.6
证？（如5S审核）How far are cleanliness and order avaible and assured on the whole losgistic process;goods
used?Are these methods suiffcient?
6.4
如何控制生产参数 How do you control these production paramentrs?
6.5
如果生产参数超出公差，采取何种措施？What is the procedure if such a production parameter is out of tolerance?
采用何种统计方法来控制生产？这种方法是否有效？Which
6.2 statistical methods for production control are used?Are
生产绩效趋势图
10
these methods suifficien?
有哪些重要生产参数？公司文件中是否包含这些参数？（如生产计 6.3 划）Which statistical methods for production control are
order to the delivery date)?
在HCP/QP0601程序文件中 QM01中有规定
公司业务计划中有描述 8D报告
QM01中有规定
规定于QM0Fra Baidu bibliotek中 规定于QM01中 规定于QM01中
10
10
10
10
10
10
10
10
10
10
50
10
10
10
10
10
10
2.4
是否签署并接受KB的质量管理指导 Is the Qualit Management Directive from KS SfS signed and accepted?
4.0 采购/Sourcing
QP0411程序文件中有规定 PQ0406程序文件中有规定 QP0401程序文件中有规定 QP0403程序文件中有规定
QP0402程序文件中有规定
QP0501程序文件中有规定
10 10 10 10
10
80
与你们的供应商签署哪些有关质量的协议？（如QSV） Which are
10
如何挑选供应商并加入公司的供应商清单？多久更新“允许的供应
4.3
商”清单？Have do you select a supplier to introduce him your'supplier list'?How often is the "supplier
采购前进行确认评审
10
list"of"authprized suppliers"updated
供应商/Supplier： xxxxxxx有限公司
序号 /No.
问题/Question
审核负责人/Auditor:xxx 日期/Date:2010-4-10
Evalution/评估
备注/Remarks
无关 /not
点 /poln ts(0, 4,6,8 ,10)
目标 /TARGET
1.0 管理和组织/Mamagement&Organisstion
1.7
如何处理改进建议及相关意识？How does the company address suggestions/ideas of improvement?
1.8
如何管理客户反馈意见？How do you manage customer feed back?
2.0 合同管理/Contract management
QP0109程序文件中有规定 QP604程序文件中有规定
10
10
60
10
是否根据有效输出数据（要求说明书）检验计划的设计？Do you 3.2 perform a review of the planned design with validated
output (requirement specifications)?
已明确管理和组织职责权限
80
公司有什么产品许可和质量证明（ISO 9001.ISO 14001…)? 1.1 Which product homelogations and QM-certificates(ISO
9001.ISO 14001…)have the company?
能提供ISO/9001质量体系认证证书
6.7
谁批准进行一组生产？Who gives the approval to produce a batch?
6.8
如何明确标示生产过程中的产品How are the products on the work place clearly identified?
如何保证，只将合格品投入下一个工作台？如何标示不合格品？ 6.9 How do you assure that only conforming products are give
4.1 the quality-relevant arrangements made with your
质保协议书
10
suppliers(e.g.QSV)?
4.2
如何将更改转发给予供应尚 How are the changes transmited to the sub-suppliers?
更改通知单
data control?
1.5
如何保证质量体系的运行（内审）？How do you make sure of your Quality System inplementation (intemal audits)?
1.6
如何告知员工公司的进展情况？How do you communicate your Company's performance to your employees?
计划范围怎样？确定了几周的生产任务How is your planning 5.2 horizont?How many weeks do you set your production
planning?
如何管理产品、生产信息和物流信息，即贵公司是否拥有PPS系
统？How do you manage your
N/A
10
10
2.5
如何保证相关部门了解更改通知 How do you assure that from changes concemed departments are involved?
3.0 设计/Design
3.1
输入数据如何有效（检验产品说明书）？How are the input date validated (validation of product specification)?
如何保证，程序参数在开始批量生产前是正确的（如首件检验）？
6.6
How do you assure that the process parameters are accurate before starting the production(e.g.first-off
首检记录
10
inspection)?
receiving area,production,shipping(e.q.5s.Audits)?
如何处理不可预测的事情（如信息转告、紧急计划、备用计划、采
购选择可能性）？How do you manage unpredictable
5.7 events(e.g.distribution of information.emergency
5.4
optimize your Supply Chain?Do you measure the supplier reliability(deliveries on time )for customers and from
suppliers?
有哪些保存、包装、发货、运输规定？ What are your