供方信息調(diào)查和審核記錄表-wenkub.com
2025-06-27 18:04 本頁(yè)面
【正文】 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(chǎn)品包裝是否符合產(chǎn)品特性。43.Final audits conducted after parts had been packaged and are ready for shipping.出貨前是否保證每批產(chǎn)品都經(jīng)過(guò)檢驗(yàn)。Total score（得分）out of （總分）COMMENTS :評(píng)注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調(diào)查和審核表Question（問(wèn)題）Rating Score（評(píng)分） 0 1 2 3 4N/AJCONTROL 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(duì)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。35.Is there any experiment conducted before process parameter change.在工藝參數(shù)更改前是否作試驗(yàn)。31.Supplier identifies and tracks his critical process characteristics with the use of traditional about sc.關(guān)鍵工序是否有SPC 控制，并且針對(duì)SC。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。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(hù)投訴，并以客戶(hù)規(guī)定的格式進(jìn)行溝通。建議改進(jìn)事項(xiàng)1對(duì)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(jìn)行控制。S SURVEYDATE :供方調(diào)查日期：SUPPLIER39。S NAME :供方名稱(chēng)：ADDRESS:地址：PHONE NO :FAX NO :電話：傳真：PRODUCT SUPPLIED :供應(yīng)的產(chǎn)品REASON FOR THE SURVEY / AUDIT調(diào)查 / 審核原因INITIAL AUDIT (NEW SUPPLIER) 初步審核（新分承包）現(xiàn)場(chǎng)審核REGULAR AUDIT定期審核PERFORMANCE NOT SATISFACTORY工作不滿(mǎn)意之外SELF SURVEY 供方自查OTHERS (SPECIFY)其他（特定）AUDIT / SELF SURVEY PERFORMED BY :審核 / 自查執(zhí)行人 REPRESENTATIVES / REVIEW代表 / 審核XXXSUPPLIERXXX供方XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調(diào)查和審核表ASSESSMENT AREAActualRating評(píng)估內(nèi)容PointsPoints1.組織機(jī)構(gòu)2.采購(gòu)控制3.進(jìn)貨材料4.不合格品控制（過(guò)程中和最后出貨）5.生產(chǎn)線控制6.SPC7.在線檢驗(yàn)8.校驗(yàn)9.設(shè)備維護(hù)10.文件和圖紙控制11.最終產(chǎn)品檢驗(yàn)12.包裝和發(fā)貨13.培訓(xùn)和教育14.清潔、搬運(yùn)、儲(chǔ)存TOTALOVERALL RATING%總得分比率 FINALOUTSTANDING (ABOVE 90%)SATISFACTORY (75%90%)優(yōu)異 滿(mǎn)意 RATINGNEED IMPROVEMENT (60%%)POOR (BELOW 60%)需改進(jìn) 不合格（低于60％）RATING SCALEPOINT
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