供方信息調(diào)查和審核記錄表-文庫吧
2025-06-15 18:04 本頁面
【正文】 ority to withhold items that have not met acceptable quality standards.是否將QA部門的職責(zé)和權(quán)力書面定義， 對不符合質(zhì)量要求的項目是否 有中止生產(chǎn)的權(quán)力2.There is QA manual and a system for continual update and maintenance.是否有持續(xù)更改的質(zhì)量手冊或系統(tǒng)3.The QA organization operXXX a defect prevention program and had invested resources in continuously improving quality performanceQA部門是否運(yùn)行預(yù)防系統(tǒng)以持續(xù)改進(jìn)質(zhì)量狀況4.The QA organization prepares and issues periodic reports and maintains records relative to process control yields, top quality problems and customer plaints status, PPM performance and othersQA部門是否發(fā)出周期性質(zhì)量報告， 包括合格率， 質(zhì)量問題， 客戶投 訴， 缺陷分析等。5.Major change, including material and process change, get customer approval before implementation.重大更改，包括材料和工藝，在執(zhí)行前是否通知客戶，取得批準(zhǔn)。6.There is a well defined system for replying customer plaint, and have the ability to municate necessary information and data in the customerprescribed format. 是否有良好系統(tǒng)處理客戶投訴，并以客戶規(guī)定的格式進(jìn)行溝通。7.The QA organization maintains a system for the use and control of inspection stamps.QA部門是否控制檢驗印章。8.There is plan in effect to bee registered in ISO. If yes indicate time table:是否有計劃通過ISO， 請附上時間表：Total score（得分）out of （總分）COMMENTS :評注： XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調(diào)查和審核表Question（問題）Rating Score（評分） 0 1 2 3 4N/ABPROCUREMENT CONTROL采購控制9.There is documented process for supplier survey and evaluation, and a certification process是否有書面程序用于供應(yīng)商評估和認(rèn)定10.List of active suppliers that had been certified is available for reference.是否有合格供應(yīng)商名單11.Records are available to substantiate an adequate supplier rating system.是否有供應(yīng)商評分系統(tǒng)12.Line reject of purchased ponents are secreted, analyzed and returned to supplier for proper corrective actions.生產(chǎn)線拒用的材料是否隔離、分析、退回供應(yīng)商13.Supplier has a Material Review Board to act on all ining rejected materials.是否有MRB用于全部拒收材料14.There is a corrective action system in place to correct problems with suppliers.是否要求供應(yīng)商對不合格材料出整改報告Total score（得分）out of （總分）COMMENTS :評注： XXX SUPPLIER SURVEY AND AUDIT FORMXXX供應(yīng)商調(diào)查和審核表Ref : OSPR02 Serial : 01Question（問題）Rating Score（評分） 0 1 2 3 4N/ACINCOMING MATERIAL進(jìn)貨材料15.Supplier has a legitimate and formalized receiving inspection that checks ining shipments to purchase order requiremen
研究報告相關(guān)推薦
鄂ICP備17016276號-1