供方信息調(diào)查和審核記錄表(文件)
【正文】 estion（問題）Rating Score（評分） 0 1 2 3 4N/AKGENERAL HOUSEKEEPING, HANDLING, STORAGE清潔，搬運，儲存51.There is a procedure in place to ensure FIFO for materials.材料有FIFO控制。47.Ontime delivery is monitored.監(jiān)控準時交貨。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/AKFINAL PRODUCT INSPECTION最終產(chǎn)品檢驗42.The correct drawings and operating instructions are available in test and inspection area.測試和檢驗區(qū)域有正確的操作規(guī)范和圖紙。38.There is a procedure in place to properly maintain all tooling and the update of related engineering drawings.是否有模具維護的程序，并保證相關(guān)圖紙得到更新。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/AGINPROCESS INSPECTION在線檢驗34.Is there any inspection conducted in process.是否有過程中檢驗。30.Do any employee attend SPC course.是否有員工參加SPC培訓(xùn)的記錄。26.The system has tags, stamps, traveler, etc., to control and indicate the inspection or process status during inprocess fabrication.生產(chǎn)線是否使用流程卡等標識檢驗狀態(tài)和工序狀態(tài)。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。4原料供方質(zhì)量重大異常問題的糾正措施的及時性、有效性無系統(tǒng)的跟催。XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方調(diào)查和審核表SUPPLIER39。3用于指導(dǎo)過程工藝指導(dǎo)的文件不在現(xiàn)場不宜為使用人員獲得。CORRECTIVE ACTION VERIFICATION糾正措施效果確認（由XXX稽核員填寫）XXX SUPPLIER SURVEY AND AUDIT FORMXXX供應(yīng)商調(diào)查和審核表EVALUATION RESULT評估結(jié)果GENERAL COMMENTS :概述：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/AAQUALITY ORGANIZATION 組織機構(gòu)1.The QA organization’s responsibilities and activities are clearly defined in writing and have clear authority 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部門是否運行預(yù)防系統(tǒng)以持續(xù)改進質(zhì)量狀況4.The QA organization prepares and issue
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