供方信息調(diào)查和審核記錄表-展示頁
2025-07-09 18:04本頁面
【正文】 期需改進事項1模治具的管理沒有系統(tǒng)化（如：標(biāo)識管理、定期校驗、建立履歷檔案等）2張力等在制程中有變化的過程參數(shù)，沒有建立監(jiān)控的方式。XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方調(diào)查和審核表SUPPLIER39。S SURVEYDATE :供方調(diào)查日期：SUPPLIER39。3用于指導(dǎo)過程工藝指導(dǎo)的文件不在現(xiàn)場不宜為使用人員獲得。建議改進事項1對料片寬度在制程中的穩(wěn)定性，建議采用SPC的方法（如：XR圖）進行控制。CORRECTIVE ACTION VERIFICATION糾正措施效果確認（由XXX稽核員填寫）XXX SUPPLIER SURVEY AND AUDIT FORMXXX供應(yīng)商調(diào)查和審核表EVALUATION RESULT評估結(jié)果GENERAL COMMENTS :概述：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調(diào)查和審核表Question（問題）Rating Score（評分） 0 1 2 3 4N/AAQUALITY ORGANIZATION 組織機構(gòu)1.The QA organization’s responsibilities and activities are clearly defined in writing and have clear authority to withhold items that have not met acceptable quality standards.是否將QA部門的職責(zé)和權(quán)力書面定義， 對不符合質(zhì)量要求的項目是否 有中止生產(chǎn)的權(quán)力2.There is QA manual and a system for continual update and maintenance.是否有持續(xù)更改的質(zhì)量手冊或系統(tǒng)3.The QA organization operXXX a defect prevention program and had invested resources in continuously improving quality performanceQA部門是否運行預(yù)防系統(tǒng)以持續(xù)改進質(zhì)量狀況4.The QA organization prepares and issues periodic reports and maintains records relative to process control yields, top quality problems and customer plaints status, PPM performance and othersQA部門是否發(fā)出周期性質(zhì)量報告， 包括合格率， 質(zhì)量問題， 客戶投 訴， 缺陷分析等。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)處理客戶投訴，并以客戶規(guī)定的格式進行溝通。8.There is plan in effect to bee registered in ISO. If yes indicate time table:是否有計劃通過ISO， 請附上時間表：Total score（得分）out of （總分）COMMENTS :評注： XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方調(diào)查和審核表Question（問題）Rating Score（評分） 0 1 2 3 4N/ABPROCUREMENT CONTROL采購控制9.There is documented process for supplier survey and evaluation, and a certification process是否有書面程序用于供應(yīng)商評估和認定10.List of active suppliers that had been certified is available for reference.是否有合格供應(yīng)商名單11.Records are available to substantiate an adequate supplier rating system.是否有供應(yīng)商評分系統(tǒng)12.Line reject of purchased ponents are secreted, analyzed and returned to supplier for proper corrective actions.生產(chǎn)線拒用的材料是否隔離、分析、退回供應(yīng)商13.Supplier has a Material Review Boa
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