供方信息調(diào)查和審核記錄表-文庫吧資料
2025-07-06 18:04本頁面
【正文】 32.SPC charts and data reflect action for out of control conditions and are periodically reviewed.SPC數(shù)據(jù)是否定期評審。30.Do any employee attend SPC course.是否有員工參加SPC培訓(xùn)的記錄。28.Supplier tracks reworks and scrap, identifies causal factors and had in place corrective action procedures to continually monitor progress.對于返工、報廢產(chǎn)品是否記錄返工率，并分析、進行糾正措施以便于持續(xù)監(jiān)控。26.The system has tags, stamps, traveler, etc., to control and indicate the inspection or process status during inprocess fabrication.生產(chǎn)線是否使用流程卡等標(biāo)識檢驗狀態(tài)和工序狀態(tài)。7.The QA organization maintains a system for the use and control of inspection stamps.QA部門是否控制檢驗印章。5.Major change, including material and process change, get customer approval before implementation.重大更改，包括材料和工藝，在執(zhí)行前是否通知客戶，取得批準(zhǔn)。2對生產(chǎn)現(xiàn)場的一線員工（如：操作員、調(diào)試技術(shù)人員）進行常規(guī)的培訓(xùn)，以提升其綜合素質(zhì)。4原料供方質(zhì)量重大異常問題的糾正措施的及時性、有效性無系統(tǒng)的跟催。S NAME :供方名稱：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)場審核REGULAR AUDIT定期審核PERFORMANCE NOT SATISFACTORY工作不滿意之外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評估內(nèi)容PointsPoints1.組織機構(gòu)2.采購控制3.進貨材料4.不合格品控制（過程中和最后出貨）5.生產(chǎn)線控制6.SPC7.在線檢驗8.校驗9.設(shè)備維護10.文件和圖紙控制11.最終產(chǎn)品檢驗12.包裝和發(fā)貨13.培訓(xùn)和教育14.清潔、搬運、儲存TOTALOVERALL RATING%總得分比率 FINALOUTSTANDING (ABOVE 90%)SATISFACTORY (75%90%)優(yōu)異 滿意 RATINGNEED IMPROVEMENT (60%%)POOR (BELOW 60%)需改進 不合格（低于60％）RATING SCALEPOINTINTERPRETATION 說明4OUTSTANDING優(yōu)異的3SATISFACTORY滿意2NEED IMPROVEMENT需改進1SIGNIFICANT DEFICIENCY重大缺陷0NO SYSTEM無系統(tǒng)XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調(diào)查和審核表REQUEST FOR CORRECTIVE ACTION糾正措施申請單Supplier response DUE DATE :供方回復(fù)到期日：（將回復(fù)傳回XXX的日期）Supplier response by:供方回復(fù)人：Title:職位Audit Findings審核發(fā)現(xiàn)Supplier Action Plan供方糾正措施計劃Complete Date預(yù)定完成日
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