供方信息調(diào)查和審核記錄表-wenkub
2023-07-15 18:04:23 本頁面
【正文】 INTERPRETATION 說明4OUTSTANDING優(yōu)異的3SATISFACTORY滿意2NEED IMPROVEMENT需改進1SIGNIFICANT DEFICIENCY重大缺陷0NO SYSTEM無系統(tǒng)XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調(diào)查和審核表REQUEST FOR CORRECTIVE ACTION糾正措施申請單Supplier response DUE DATE :供方回復到期日：（將回復傳回XXX的日期）Supplier response by:供方回復人：Title:職位Audit Findings審核發(fā)現(xiàn)Supplier Action Plan供方糾正措施計劃Complete Date預定完成日期需改進事項1模治具的管理沒有系統(tǒng)化（如：標識管理、定期校驗、建立履歷檔案等）2張力等在制程中有變化的過程參數(shù)，沒有建立監(jiān)控的方式。2對生產(chǎn)現(xiàn)場的一線員工（如：操作員、調(diào)試技術(shù)人員）進行常規(guī)的培訓，以提升其綜合素質(zhì)。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。28.Supplier tracks reworks and scrap, identifies causal factors and had in place corrective action procedures to continually monitor progress.對于返工、報廢產(chǎn)品是否記錄返工率，并分析、進行糾正措施以便于持續(xù)監(jiān)控。32.SPC charts and data reflect action for out of control conditions and are periodically reviewed.SPC數(shù)據(jù)是否定期評審。Total score（得分）out of （總分）COMMENTS :評注：XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方調(diào)查和審核表Question（問題）Rating Score（評分） 0 1 2 3 4N/AHCALIBRATION校驗36.Is calibration system for gage and test equipment set up.是否建立校驗系統(tǒng)。40.The system prevents the use of obsolete specification or drawing.系統(tǒng)是否保證防止誤用過期規(guī)范或圖紙。44.Record of audits and shipments are kept. Retention time is 是否保存檢驗記錄，保存時間為：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/AIPACKING AND SHIPPING包裝和發(fā)貨45.There is a proper place for products waiting for shipping. The place is clean, well arranged with applicable identification.是否有合適的場地存放待運產(chǎn)品，場地是否清潔、整齊堆放，并有適當?shù)臉俗R。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/AJTRAINING AND EDUCATION培訓和教育49.New operators on critically skilled jobs are properly trained and qualified and there exist a certification program to monitor their effectiveness.重要崗位的員工在上崗前是否有足夠的培訓、考核，并對他們的培訓有效性作監(jiān)控。53.Is ESD control well conducted and monitored.ESD監(jiān)控是否進行并監(jiān)控。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Qu
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