供方信息調(diào)查和審核記錄表(參考版)
2025-07-03 18:04本頁(yè)面
【正文】 53.Is ESD control well conducted and monitored.ESD監(jiān)控是否進(jìn)行并監(jiān)控。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（問題）Rating Score（評(píng)分） 0 1 2 3 4N/AKGENERAL HOUSEKEEPING, HANDLING, STORAGE清潔，搬運(yùn)，儲(chǔ)存51.There is a procedure in place to ensure FIFO for materials.材料有FIFO控制。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（問題）Rating Score（評(píng)分） 0 1 2 3 4N/AJTRAINING AND EDUCATION培訓(xùn)和教育49.New operators on critically skilled jobs are properly trained and qualified and there exist a certification program to monitor their effectiveness.重要崗位的員工在上崗前是否有足夠的培訓(xùn)、考核，并對(duì)他們的培訓(xùn)有效性作監(jiān)控。47.Ontime delivery is monitored.監(jiān)控準(zhǔn)時(shí)交貨。44.Record of audits and shipments are kept. Retention time is 是否保存檢驗(yàn)記錄，保存時(shí)間為：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（問題）Rating Score（評(píng)分） 0 1 2 3 4N/AIPACKING 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(chǎng)地存放待運(yùn)產(chǎn)品，場(chǎng)地是否清潔、整齊堆放，并有適當(dāng)?shù)臉?biāo)識(shí)。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（問題）Rating Score（評(píng)分） 0 1 2 3 4N/AKFINAL PRODUCT INSPECTION最終產(chǎn)品檢驗(yàn)42.The correct drawings and operating instructions are available in test and inspection area.測(cè)試和檢驗(yàn)區(qū)域有正確的操作規(guī)范和圖紙。40.The system prevents the use of obsolete specification or drawing.系統(tǒng)是否保證防止誤用過期規(guī)范或圖紙。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(hù)的程序，并保證相關(guān)圖紙得到更新。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/AHCALIBRATION校驗(yàn)36.Is calibration system for gage and test equipment set up.是否建立校驗(yàn)系統(tǒng)。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/AGINPROCESS INSPECTION在線檢驗(yàn)34.Is there any inspection conducted in process.是否有過程中檢驗(yàn)。
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