供應商現(xiàn)場審核報告(編輯修改稿)
2024-08-29 23:25 本頁面
【文章內(nèi)容簡介】 : Material Control 物料控制123451. Does the pany/Factory have method of controlling supplied materials? 公司/廠是否有一套控制物料供應的方法?□□□□□ 2. Are ining material properly identified pending acceptance? 來料在驗收之前有否被適當?shù)貥俗R?□□□□□ 3. Are all materials identified to assure storage and disgursement to applicable requirements? 所有物料有否標識以保證入庫和交付符合要求?□□□□□ 4. Are stock rooms/stores periodically audited? 倉庫/庫存量有否定期進行審查?□□□□□ 5. Are all identifications maintained throughout production process? 所有的標識是否在整個生產(chǎn)過程中被保持?□□□□□ 6. Is Nonconforming material controlled by segregation and identification? 不合格品有否通過隔離和標識來控制?□□□□□ Score: 分 數(shù): Element 5: Inspection 檢 驗123451. Does the pany have Inspection＆Test procedures to ensure the product suitability at receipt、 in processes and pletion? 公司是否有一套檢驗和試驗 程序以確保在進貨、過程和最終的產(chǎn)品能符合規(guī)定要求?□□□□□ 2. Are inspection instructions which establish acceptance criteria availiable at all inspection operations? 檢驗指示是否標明驗收標準?并應用在所有的檢驗過程中?□□□□□ 3. Is 100% or adequate sampling inspection used in IQC/IPQC/FQC? 在來料檢驗/過程檢驗/最終檢驗中,產(chǎn)品是否100%檢驗或運用適當?shù)某闃臃桨高M 行檢驗? □□□□□ 4. Is periodic training provided for inspection personnel? 有否對檢驗人員提供定期培訓?□□□□□ 5. Are repaired and reworked materials identified and reinspected? 返修和返工的物料/產(chǎn)品有否被標識和重新檢驗?□□□□□ 6. Are inspection and test status and its disposition properly indicated? 檢驗和試驗狀態(tài)及其處理結(jié)果是否有適當?shù)臉嗣?□□□□□ 7. Are inspection records avaliable for onsite examination by customer repersenta tive upon request? 當客戶代表要求時,檢驗記錄能否進行現(xiàn)場審查?□□□□□ Score: 分 數(shù):VENDOR39。S PLANT VISIT REPORT供應商現(xiàn)場審核報告編號:_____________Element 6: Inspection and Test Equipment 檢驗和試驗設備123451. Has a calibration system been established in the Company/Factory? 公司/廠有否建立一套校準體系?□□□□□ 2. Are inspection gauges,measuring devices,and test equipment inspected and recalibrated at specified intervals? 檢驗、測量和試驗設備有否周期性的檢驗和重 新校準?□□□□□ 3. Are records of calibration,specifying recalibration dates,available? 校準記錄是否有標明下次校準日期和校準的有效性?□□□□□ 4. Are the primary working sta
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