供方信息調(diào)查和審核記錄表(存儲版)
【正文】 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/ADNONCONFORMING MATERIAL, CONTROL (INPROCESS AND FINAL)不合格品控制（過程中和最后出貨）20.There is adequate control to ensure that nonconforming finished products are reinspected and retested after rework or repair.返工產(chǎn)品是否經(jīng)過重新檢驗(yàn)21.Supplier has written procedures that state the dispositioning of defective materials and the requited followup that includes corrective action plans to improve the process.不合格品是否有書面的處理程序， 包括整改報(bào)告22.Nonconforming materials are properly identified and segregated from good Material.不合格品是否于合格品隔離23.There is a Material Review Board that routinely meets to make disposition onNonconforming material.MRB是否用于不合格品處置24.Management reviews recurring quality problems.最高管理層是否評審反復(fù)出現(xiàn)的質(zhì)量問題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/AEIN_PROCESS CONTROL生產(chǎn)線控制25.Manufacturing personnel have available at each operation. Up to date instructions that are dated and identifies the characteristics to be monitored by sample size, frequency, and method. 生產(chǎn)線生產(chǎn)人員配備是否足夠、是否有操作指導(dǎo)書， 包括監(jiān)控內(nèi)容、 樣本數(shù)、方法等。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。4原料供方質(zhì)量重大異常問題的糾正措施的及時(shí)性、有效性無系統(tǒng)的跟催。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(biāo)識檢驗(yàn)狀態(tài)和工序狀態(tài)。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(yàn)34.Is there any inspection conducted in process.是否有過程中檢驗(yàn)。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(yàn)42.The correct drawings and operating instructions are available in test and inspection area.測試和檢驗(yàn)區(qū)域有正確的操作規(guī)范和圖紙。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/AKGENERAL HOUSEKEEPIN
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