供應(yīng)商現(xiàn)場審核報告-wenkub.com
2025-07-30 23:25 本頁面
【正文】 S PLANT VISIT REPORT供應(yīng)商現(xiàn)場審核報告 編號:_____________Other Questions:其它問題: 1. Venor39。S PLANT VISIT REPORT供應(yīng)商現(xiàn)場審核報告編號:_____________ Element 4: 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(yīng)的方法?□□□□□ 2. Are ining material properly identified pending acceptance? 來料在驗收之前有否被適當(dāng)?shù)貥?biāo)識?□□□□□ 3. Are all materials identified to assure storage and disgursement to applicable requirements? 所有物料有否標(biāo)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(biāo)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(biāo)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(biāo)明驗收標(biāo)準(zhǔn)?并應(yīng)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(dāng)?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(xùn)?□□□□□ 5. Are repaired and reworked materials identified and reinspected? 返修和返工的物料/產(chǎn)品有否被標(biāo)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(dāng)?shù)臉?biāo)明?□□□□□ 7. Are inspection records avaliable for onsite examination by customer repersenta tive upon request? 當(dāng)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(yīng)商現(xiàn)場審核報告編號:_____________ Date of visit: 審核日期: Time: 審核時間: Performed by: 履行者: Qualified Internal Auditor? 是否合格內(nèi)審員? □ Yes 是 □ No 否 Other panion: 其它成員: visit status 審核狀態(tài) □ First visit 首次審核 □ Revisit 再次審核 List previous DOC. NO: 列舉前次審核文件編號:Vendor Information 供應(yīng)商資料 Vendor name＆code: 供應(yīng)商名稱及代號: Address: 地址:
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