【正文】 料片寬度在制程中的穩(wěn)定性，建議采用 SPC的方法（如： XR圖）進行控制。 27. Inprocess control data is recorded and maintained to quantify rMMS for critical processes. 生產線控制的數(shù)據(jù)是否加以記錄，使關鍵工序的缺陷可以量化。 35. Is there any experiment conducted before process parameter change. 在工藝參數(shù)更改前是否作試驗。 43. Final audits conducted after parts had been packaged and are ready for shipping. 出貨前是否保證每批產品都經過檢驗。 52. Material shelf life is well controlled. 材料有效期控制良好。 48. Final packing is proper for the product nature. 產品包裝是否符合產品特性。 Total score（得分） out of （總分） COMMENTS : 評注： XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方調查和審核表 Question（問題） Rating Score（評分） 0 1 2 3 4 N/A J CONTROL OF DRAWING AND DOCUMENT 文件和圖紙控制 39. Adequate controls are in effect to assure applicable engineering drawings, change notices and specification are in use by operation personnel. 對于圖紙，文件是否有足夠的控制以保證操作人員使用正確的文件。 31. Supplier identifies and tracks his critical process characteristics with the use of traditional about sc. 關鍵工序是否有 SPC 控制，并且針對 SC。 6. There is a well defined system for replying customer plaint, and have the ability to municate necessary information and data in the customerprescribed format. 是否有良好系統(tǒng)處理客戶投訴，并以客戶規(guī)定的格式進行溝通。S SURVEY DATE : 供方調查 日期： SUPPLIER39。 2 對生產現(xiàn)場的一線員工（如：操作員 、調試技術人員）進行常規(guī)的培訓，以提升其綜合素質。 28. Supplier tracks reworks and scrap, identifies causal factors and had in place corrective action procedures to continually monitor progress. 對于返工、報廢產品是否記錄返工率，并分析、進行糾正措施以便于持續(xù)監(jiān)控。 Total score（得分） out of （總分） COMMENTS : 評注： XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方調查和審核表 Question（問題） Rating Score（評分） 0 1 2 3 4 N/A H CALIBRATION 校驗 36. Is calibration system for gage and test equipment set up. 是否建立校驗系統(tǒng)。 44. Record of audits and shipments are kept. Retention time is 是否保存檢驗記錄，保存時間為： Total score（得分） out of （總分） COMMENTS : 評注： XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方調查和審核表 Question（問題） Rating Score（評分） 0 1 2 3 4 N/A I PACKING AND SHIPPING 包裝和發(fā)貨 45. There is a proper place for products waiting for shipping. The place is clean, well arranged with applicable identification. 是否有合適的場地存放待運產品，場地是否清潔、整齊堆放，并有適當?shù)臉俗R。 53. Is ESD control well conducted and monitored. 此資料來自企業(yè)管理 資源網 ESD監(jiān)控是否進行并監(jiān)控。 47. Ontime delivery is monitored. 監(jiān) 控準時交貨。 38. There is a procedure in place to properly maintain all tooling and the update of related engineering drawings. 是否有模具維護的程序，并保證相關圖紙得到更新。 30. Do any employee attend SPC course. 是否有員工參加 SPC培訓的記錄。 5. Major change, including material and process change, get customer approval before implementation. 重大更改，包括材料和工藝，在執(zhí)行前是否通知客戶，取得批準。 此資料來自企業(yè)管理 資源網 XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方調查和審核表 SUPPLIER39。 CORRECTIVE ACTION VERIFICATION