某企業(yè)供方調查和審核表分析(參考版)
2025-07-03 22:25本頁面
【正文】 53.Is ESD control well conducted and monitored.ESD監(jiān)控是否進行并監(jiān)控。Total score（得分）out of （總分）COMMENTS :評注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question（問題）Rating Score（評分） 0 1 2 3 4N/AKGENERAL HOUSEKEEPING, HANDLING, STORAGE清潔，搬運，儲存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 :評注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX 供方調查和審核表Question（問題）Rating Score（評分） 0 1 2 3 4N/AJTRAINING AND EDUCATION培訓和教育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、考核，并對他們的培訓有效性作監(jiān)控。47.Ontime delivery is monitored.監(jiān)控準時交貨。44.Record of audits and shipments are kept. Retention time is 是否保存檢驗記錄，保存時間為：Total score（得分）out of （總分）COMMENTS :評注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question（問題）Rating Score（評分） 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.是否有合適的場地存放待運產品，場地是否清潔、整齊堆放，并有適當的標識。Total score（得分）out of （總分）COMMENTS :評注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調查和審核表Question（問題）Rating Score（評分） 0 1 2 3 4N/AKFINAL PRODUCT INSPECTION最終產品檢驗42.The correct drawings and operating instructions are available in test and inspection area.測試和檢驗區(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.是否有模具維護的程序，并保證相關圖紙得到更新。Total score（得分）out of （總分）COMMENTS :評注：XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方調查和審核表Question（問題）Rating Score（評分） 0 1 2 3 4N/AHCALIBRATION校驗36.Is calibration system for gage and test equipment set up.是否建立校驗系統。Total score（得分）out of （總分）COMMENTS :評注： XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方調查和審核表Question（問題）Rating Score（評分） 0 1 2 3 4N/AGINPROCESS INSPECTION在線檢驗34.Is there any inspection conducted in process.是否有過程中檢驗。
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