供方信息調(diào)查和審核記錄表-免費閱讀
【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，并及時評審，保存評審記錄。33.Supplier used statistical approach methods to resolve identified processes, which have high reject rate.是否使用統(tǒng)計方法解決高不合格率的問題。8.There is plan in effect to bee registered in ISO. If yes indicate time table:是否有計劃通過ISO， 請附上時間表：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/ABPROCUREMENT CONTROL采購控制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)商對不合格材料出整改報告Total score（得分）out of （總分）COMMENTS :評注： XXX SUPPLIER SURVEY AND AUDIT FORMXXX供應(yīng)商調(diào)查和審核表Ref : OSPR02 Serial : 01Question（問題）Rating Score（評分） 0 1 2 3 4N/ACINCOMING MATERIAL進貨材料15.Supplier has a legitimate and formalized receiving inspection that checks ining shipments to purchase order requirements, reference quality specifications, and applicable drawings.是否有進貨檢驗部門的檢查進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.進貨檢驗記錄是否包括LOT ID、SIZE、樣本數(shù)和檢驗結(jié)果17.Inspected material is adequately identified as to acceptance or rejection.進貨檢驗后的材料是否有明顯的標(biāo)識（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的材料和拒收材料進入材料倉庫19.Receiving inspection personnel have quality assurance controlled instruction defining characteristics, equipment and methods used during inspection procedures.進貨檢驗是否有書面程序規(guī)定檢驗項目、設(shè)備、方法
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