施耐德供應(yīng)商體系能力評審調(diào)查表-免費閱讀
【正文】 Is storage of reference samples (first sample, release samples, limited samples) regulated to a sufficient extent (time, duration)? 參考樣品的儲存（首件，認(rèn)可樣品，極限樣品）是 否被控制在期限內(nèi) 0 2 4 6 8 0 2 4 6 8 0 2 4 6 8 0 2 4 6 8 0 2 4 6 8 中管網(wǎng)通用業(yè)頻道 : // 中管網(wǎng)通用業(yè)頻道 (時間， 期限 )？ How is the procedure for deviations from technical specification described and regulatedboth internally and for ABT(limited sample, dimension deviations, etc.)? 對于產(chǎn)品與技術(shù)圖紙的偏差的處理，程序是如何規(guī)定的？包括對于內(nèi) 部的產(chǎn)品和 ABT 的產(chǎn)品 (極限樣品，尺寸偏差等） ? Are routine life tests / reliability tests(. safety tests such as voltage test, certification stipulations, type test) carried out and evaluated using suitable methods? 用適當(dāng)?shù)姆椒▽嵤┖驮u估常規(guī)壽命試驗 /可靠性試驗嗎 ？ (如：安全試 驗 , 包括電壓試驗， 合同證明，型式試驗等 )? Is the supplier familiar with the further processing steps at ABT? 供應(yīng)商是否熟悉下一步在 ABT 進(jìn)行的工藝步驟？ Maximun points: 滿分 80 Points awarded: 判給分 9. Measuring equipment monitoring 測量設(shè)備監(jiān)控 Is there a plan defining and documenting the frequency and type of measuring equipment monitoring practiced( . measuring equipment monitoring program)? 測量設(shè)備監(jiān)控的頻率和形式是否定義和文件化（如 。SBLV) 供應(yīng)商體系能力評審調(diào)查表 Questionnaire For Evaluation Of Supplier Quality System Competence 中管網(wǎng)通用業(yè)頻道 : // 中管網(wǎng)通用業(yè)頻道 Supplier: 供應(yīng)商 : Reason For: 審核原因 : Address: 地 址： New supplier 新供應(yīng)商 .: 電 話： Repeat audit 重新審核 FaxNo.: 傳 真： Quality review, previous 12 months 年度復(fù)審 Evaluation resulted in rating as follows: 評估結(jié)果 : A fully petent B limited petent C not petent supplier can’t be used 完全有能力 能力有限 沒能力或不能使用 Overall evaluation is based on a summary of items 311. 所有的評估是基于 3－ 11項的總結(jié)。 . (drawings, first sample reports, test plans etc)? Does it also for supplied products and services? 0 2 4 6 8 0 2 4 6 8 0 2 4 6 8 中管網(wǎng)通用業(yè)頻道 : // 中管網(wǎng)通用業(yè)頻道 是否存在文件化的體系用以控制技術(shù)變更和技術(shù)變更的分發(fā)（如：圖 紙，首件樣品報告，試驗計劃等） ? 這一系統(tǒng)是否也用于所提供的產(chǎn) 品和服務(wù)？ Is ABT provided with detailed information in advance before a process is changed? Is this procedure defined internally and for ABT? 過程改變前，是否事先向 ABT 提供詳細(xì)的信息？有這個內(nèi)部程序嗎？ Is there a documentary procedure for processing customer plaints (Defect analysis, responsibilities, petence, corrective actions, pliance testing)? 是否有一個處理顧 客投訴的程序化文件 ?(故障分析 ,職責(zé) ,能力 ,糾正 性行動 , 符合性測試） ? Maximun points: 滿分 24 Points awarded: 判給分 5. Personnel training 人員培訓(xùn) 0 2 4 6 8 0 2 4 6 8 0 2 4 6 8 中管網(wǎng)通用業(yè)頻道 : // 中管網(wǎng)通用業(yè)頻道 Are training programs ( . in quality techniques ) carried out for personnel? Is the training program documented, and records available? 人員的培訓(xùn)計劃實施了嗎（如：質(zhì)量技術(shù)培訓(xùn)）？培訓(xùn)計劃是否文件 化 ? 培訓(xùn)記錄是否存檔 ? Are new employees or transferred employees provided with introductory information and training? 對新雇員或調(diào)崗者是否提供公司介紹和上崗培訓(xùn) ? Maximun points: 滿分 16
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