供方信息調(diào)查和審核記錄表-全文預(yù)覽
【正文】 s periodic reports and maintains records relative to process control yields, top quality problems and customer plaints status, PPM performance and othersQA部門(mén)是否發(fā)出周期性質(zhì)量報(bào)告， 包括合格率， 質(zhì)量問(wèn)題， 客戶投 訴， 缺陷分析等。8.There is plan in effect to bee registered in ISO. If yes indicate time table:是否有計(jì)劃通過(guò)ISO， 請(qǐng)附上時(shí)間表：Total score（得分）out of （總分）COMMENTS :評(píng)注： XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調(diào)查和審核表Question（問(wèn)題）Rating Score（評(píng)分） 0 1 2 3 4N/ABPROCUREMENT CONTROL采購(gòu)控制9.There is documented process for supplier survey and evaluation, and a certification process是否有書(shū)面程序用于供應(yīng)商評(píng)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(píng)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(duì)不合格材料出整改報(bào)告Total score（得分）out of （總分）COMMENTS :評(píng)注： XXX SUPPLIER SURVEY AND AUDIT FORMXXX供應(yīng)商調(diào)查和審核表Ref : OSPR02 Serial : 01Question（問(wèn)題）Rating Score（評(píng)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 requirements, reference quality specifications, and applicable drawings.是否有進(jìn)貨檢驗(yàn)部門(mén)的檢查進(jìn)貨材料符合定單要求、質(zhì)量要求、相關(guān)圖紙要求16.Receiving inspection history records indicate lot size, sample size, lot ID, and results.進(jìn)貨檢驗(yàn)記錄是否包括LOT ID、SIZE、樣本數(shù)和檢驗(yàn)結(jié)果17.Inspected material is adequately identified as to acceptance or rejection.進(jìn)貨檢驗(yàn)后的材料是否有明顯的標(biāo)識(shí)（接收、拒收）18.Controls are adequate to prevent entry of uninspected stock and/or rejected material into stock.是否有足夠的控制防止檢驗(yàn)的材料和拒收材料進(jìn)入材料倉(cāng)庫(kù)19.Receiving inspection personnel have quality assurance controlled instruction defining characteristics, equipment and methods used during inspection procedures.進(jìn)貨檢驗(yàn)是否有書(shū)面程序規(guī)定檢驗(yàn)項(xiàng)目、設(shè)備、方法Total score（得分）out of （總分）COMMENTS :評(píng)注： XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方調(diào)查和審核表Question（問(wèn)題）Rating Score（評(píng)分） 0 1 2 3 4N/ADNONCONFORMI
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