xxx供方調(diào)查和審核表-免費(fèi)閱讀
【正文】 50. Regular production personnel are given reorientation or training on a regular basis. 生產(chǎn)線員工是否有常規(guī)培訓(xùn)項(xiàng)目。 41. Customer provided specifications/drawings are well controlled and reviewed with record available. 客戶提供的規(guī)范、圖紙是否 控制良好，并及時(shí)評(píng)審，保存評(píng)審記錄。 33. Supplier used statistical approach methods to resolve identified processes, which have high reject rate. 是否使用統(tǒng)計(jì)方法解決高不合格率的問(wèn)題。 8. There is plan in effect to bee registered in ISO. If yes 此資料來(lái)自企業(yè)管理 資源網(wǎng) 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： 此資料來(lái)自企業(yè)管理 資源網(wǎng) 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 4 N/A B PROCUREMENT CONTROL 采購(gòu)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(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： 此資料來(lái)自企業(yè)管理 資源網(wǎng) XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供應(yīng)商調(diào)查和審核表 Ref : OSPR02 Serial : 01 Question（問(wèn)題） Rating Score（評(píng)分） 0 1 2 3 4 N/A C INCOMING 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： 此資料來(lái)自企業(yè)管理 資源網(wǎng) XXX SUPPLIER SURVEY AND AUDIT FORM
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