供方信息調(diào)查和審核記錄表(編輯修改稿)
2024-07-27 18:04 本頁面
【文章內(nèi)容簡介】 ts, 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)入材料倉庫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： XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方調(diào)查和審核表Question（問題）Rating Score（評(píng)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(píng)審反復(fù)出現(xiàn)的質(zhì)量問題Total score（得分）out of （總分）COMMENTS :評(píng)注： XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方調(diào)查和審核表Question（問題）Rating Score（評(píng)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。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(shí)檢驗(yàn)狀態(tài)和工序狀態(tài)。27.Inprocess control data is recorded and maintained to quantify rMMS for critical processes.生產(chǎn)線控制的數(shù)據(jù)是否加以記錄，使關(guān)鍵工序的缺陷可以量化。28.Supplier tracks reworks and scrap, identifies causal factors an
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