五百强企业供应商审核表.xls
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五百强企业供应商审核表.xls
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ImportantQualifiedSupplierAuditReport重重要要合合格格供供应应商商年年度度审审核核SupplierInformation供供应应商商信信息息Suppliername:
供应商名称:
SupplierAddress:
供应商联系地址:
供应商联系人:
SupplierContactWindow:
*Qua;ityCertificate通过体系认证ISO9001QS9000ISO14001Others:
其他:
Auditcontent审审核核内内容容RefertotheAnnualSupplierAuditReport参见供应商年度审核表GradeStandard评评分分标标准准Gradedetailedrules:
评分细则:
NO.序号AuditItem审核项目SupplierScoreFlexScore*1ProprietorsQualtiyandEntironmentConsciousness经营者质量及环境意识002QualityManagement质量管理40*3ProcessManagement过程管理404IncomingQualityManagement进货质量管理005ShippingQualityManagement出货质量管理006SupplierManagement供应商管理007InventoryStockManagement仓库管理008Equipment,Tools,Fixture,CalibrationToolsmanagement设备、模具、工夹具、计量工具的管理00总分FinalScoreFinalScore=SumofAuditScore*0.4总分=审核记分*0.43.20审审核核标标准准AuditAuditStandardStandard1.Excellentsupplier-Qualitysystemsareperfect,andcanberunnedandmaintainedeffectively优秀供应商质量体系完善,能有效运行和维护Score:
901002.Goodsupplier-Qualitysystemsareintegrated,andcanbeimplementedandmaintainedwell良好供应商质量体系较完善,体系执行和维护能教好完成Score:
80893、Eligiblesupplier-Qualitysystemsarenotintegrated,andpartlyimplmentedandmaintained合格供应商质量体系欠完善,体系执行和维护部分完成Score:
70794、Disqualification-Qualitysystemsarefaultiness,andsystemsarenotimplementedandmaintainedeffectively不合格供应商质量体系不完善,体系和维护未得到有效执行Score:
069AuditResult审审核核结结果果OverallScore:
总分:
Suppleir供应商AuditMembers审审核核成成员员QualtiyDept.:
质量部:
Date:
日期:
Purchasing:
采购部:
Date:
日期:
*1.ProprietorsQualtiyandentironmentconsciousness经营者质量及环境意识1/1NO.Content内容SupplierSelfScoreScoreRemarks/Finding1-1IsCompanyqualtiypolicyidentifieddefinitely?
公司的质量方针是否全员明确?
.IsQualitypolicyupdatedmorethanonceannually每年一次以上作成质量方针。
4.CanthecontentsofQualitypolicybeimplementedeffectivelyornot?
质量方针内容是否明确具体可行?
4.Doesthequalitypolicyplacardatwell-markedplaces?
是否在明显的地方张贴?
4.Qualityactionsareimplementedasacontinuousitemornot?
质量活动是否作为持续实施项目?
4.Doesthecompanyholdmeetingfortheinternalqualityissuestermly?
有关公司的内部的质量定期召开相关会议?
41-2Proprietorshouldunderstandqualitystatusofcustomerandtheircompany,andholdimprovementtaskandqualitygoal经营者应了解用户和本公司的质量状况,正确把握改善课题及明确的质量目标.Companyqualitygoalisidentifieddefinitelyornot?
公司质量目标定量明确表示4.Alldepartmentssgoalareidentifiedcompletelyornot?
完整反映出每个部门的质量目标4.Qualitygoalisplacardedontheproductionarea?
质量目标在生产现场张贴4.Companysqualtiystatusisplacardedontheproductionline?
公司的质量状况在生产现场张贴4.Allthedatasplacardedarethelatestdatas?
所张贴的数据是最新的41-3Establishrelevantimplementplanandcarryoutrelevantactionstoachievethegoal为达到目标制定相应的实施计划,并开展相应的活动.Establishwholeimplementplanofthecompany制成公司整体的活动计划4.Everydepartmentestablishrelevantactivityplan各部门做成相应的活动计划4.Establishalongactivityplanmorethanoneyear做成一年以上的长期计划4.Toimplementtheactionsaccordingtotheplan,andgetrelevanteffect按计划开展活动,并取的相应效果4.Establishrelevantimprovementplantoresolveunexpectedqualityissues对突发质量问题也有相应计划进行改善41-4Holdmeetingtodiscussqualtiyissuetermly,makesolutionsandachievethegoalcontinuously开展定期的质量诊断会,做出解决问题的方案,持续达成目标.Managementpeoplediagnosetheissuestermlyandstepbystep管理者定期的有步骤的实施诊断4.Managementlevelpeopleattendthequalitymeetingtermly管理者定期参加质量会议4.Deptdirectorattendthequalityresolvingmeeting部门主管参加质量诊断会议4.Placardtheachievedgoalstepbystep张贴目标完成的各个步骤4.Keepallthecontentsarealllastedones张贴内容必须是最新的41-5Doesthecompanyhavetheteamandresoursetoimprovequalitymanagement?
公司是否有推进质量管理活动的组织和人力.Havequalitymanagementorganizationknowfromotherdepartment有独立于其它部门的质量管理机构4.Havethesupervisorcanhandlethequalitymanagement有决定质量管理的管理者4.Havethesystemwhichhavespecialpeoplechargingofimprotantqualityissues?
对于重要的质量问题,有专人负责制度4.Keepthesteadyinspectorsofincoming,processandshipping?
进货、过程、出货的检验人员不会经常变动4.Doesthequalitymanagementpeopleonlyreporttotopmanagement?
质量管理者只对最高管理层负责41-6Implementthequalitymanagementeducationeffectively?
是否切实的实施了质量管理教育.Establisheducationplanforthequaltiymanagement?
制成了质量管理的教育计划4.Doesthecompanycarryoutqualitymanagementeducationinternally?
公司内部开展了质量管理教育活动4.Attendexternalqualitytraining?
参加外部的质量教育4.Doesthecompanyimplementsupplierinstruction?
对供应商进行指导4.Trybesttogetnationalitycertification?
努力获得国家认可的资格4*1-7Focusonandmanagetheenvironment?
对环境的管理及关注.Doesthecompanygettheenvironmentmanagementcertification?
已取得环境管理体系认证.Establishenvironmentsystemplan,norelevantcomplaintwithinoneyear?
制定建立环境管理体系实施方案,一年内无相关方投诉.Establishimprovementplanfortherelevantcomplaintfortheenvironment,andachievetimely?
对于相关方的环境投诉及要求制定改善计划并按期完成.Havespecialmanagementregulationforthecrisisand对于危险品、废弃物等环境问题有专门管理规定.Isthestateslawmet?
仅符合国家法律、法规规定的最低要求2.QualityManagement质量管理1/2NO.Content内容SupplierSelfScoreScoreRemarks/Finding2-1QualitySystem(Manual)质量体系(手册)是否明确.Isthereaprocedureforqualityassure?
Istheprocedureshowedinaflowchart?
有质量保证的流程并以图标形式公布4.Arethereproceduresforincominginspection,outgoinginspectionandcomplainhandling?
明确了进货、出货、投诉的处理流程?
4.Isthereaprocedureforhandlingnon-conformance明确了不良品处理流程4.Isthereaproceduretotransmitcomplaintocorrelativedepartments?
有投诉内容能及时反馈到相关部门的流程4.Isthereaprocedurefortransmitingnon-conformancetooperatorssoon?
有不良发生能及时反馈给操作者的流程42-2Findingproblemsbyanalyzingcurrentqualitydata现行的质量数据能否及时发现异常并能进行分析.Candatacollectionincarnateabnormity?
数据的收集是能否反映短时间的异常4.Isthereaproceduretofindqualityabnormityofparts有部品异常及时发现的流程4.Istherethecapacitytodeterminewhetherornottheprocessisingoodsituation?
能判断过程处于正常状态或异常状态4.Isqualityabnormityimmediatelysettled?
异常状态出现时能迅速解决4.Doesmanagermakeperiodicconfirmationforthedata?
管理者定期对数据进行确认42-3QualityImproveementActivity是否开展了质量纠正改善活动.Areactionstakenimmediatelywhenqualityissueoccur?
问题发生后尽快做出改善并记录.?
4.Willemployeestakepartinqualityimproveementactivity?
公司员工能积极参加质量改善活动?
4.Canqualityimproveementactivitysbeperformedcontinuously?
改善活动能持续开展?
4.Areimproveementactivityefficient?
改善活动能取得相应效果4.Canthetakenactionavoidrecurrenceofissue?
实施的对策能防止问题的再发?
42-4QCcommitteeforqualityimproveement是否有QC小组开展活动.IsthereaQCcommitteeleadingimproveementactivity?
有QC小组并开展活动?
4.IstheQCcommitteeledbyanimpeller?
明确了QC活动的推进者?
4.Issafetyactivityperformed?
开展了安全活动?
4.Isproposingactivityperformed?
开展了改善提案活动?
4.Isimproveementactivityeffective?
反映出改善活动的内容和效果?
42-5Isthereaprocedureforchangingtechnics?
是否有工艺更改的流程4.Isthereaprocedureforchangingprocessmethod?
有加工方法更改的程序4.Isthereaprocedureforcommitmentprocesses?
有委外加工的流程4.Isthereaprocdureforchangingmaterials?
有材料变更的程序4.Isthereaprocedureforchanginginspectionmethods?
有检查方法变更的程序4.Isthereaproceduretomeetchangerequestfromcustomer?
有客户提出变更时的更改程序42-6Aredocumentsconvenienttogain?
文件是否处于拿取方便的状态下的保管?
.Aretherevariousdrawings,standardsandinstruction?
有各种图纸、标准、指导书?
4.Aretherevariousdataandrecords?
各种数据记录?
4.Aretherevariousformsorsheetsforinforming,reworkandnon-comformancenotice?
表单(进货、返工、不合格通知单?
4.Arerecordskeptwhenthesupplierhaveaqualitymeetingwithcustumer?
与客户质量会议的记录?
42-7Definingtheownerofmodifyingvariousdocuments明确了各种文件的修改责任者并确定实施.QAsystemchart?
质量保证体系图4.Managementprojectchart?
管理工程图4.Variousdrawings,standardsandinstruction?
各种图纸、标准、指导书?
4.Samples?
极限样本?
42-8ControllingSamples极限/标准样本是否处于管理中.Doessampleshaveexpirationdates?
决定极限/标准样本的使用期限4.Aresampleschangewithintheexpiration?
极限/标准样本在规定期限内更新4.Aresamplesdivided?
极限/标准样本与其他样品分开保管?
4.Aresamplestaggedclearly?
极限/标准样本表示明确?
4.Aretagsconsistentwithcustomersrequest?
有与客户达成共识的标记42-9Controllingthefirstlot首批产品的质量是否重点控制.Isthereaprocedureforthefirstlotshipping?
有首批产品的出货流程4.Aretherevariousqualityassuremethodsforfirstlot?
有首批产品的不同的品质保证方法并严格控制4.Isthefirstlotseparatedwithcurrentproducts?
首批产品与现有产品明显区分4.Isinspectiondataoffirstlotsaved?
保存首批产品的检验数据?
4.Aresamplesoffirstlotsubmittedtocustomer?
向客户提出供首批产品的样件42-10CheckingtheFirstandLastArticle是否确认产品的首件末件质量状况.Isthefirstarticlecheckedbeforeproduction?
首件质量确认后开始生产4.Arethedefectsoffirstandlastarticlesrecordedandcorrected?
首件末件的不良内容有记录并改善4.Doesthesuppierseekthefailurecauseoffirst-and-lastarticlesbeforeproduction?
首件末件发生不良时,寻找原因做出改善后开始生产?
4.Istheresultofcheckingfirst-and-lastarticlesrecorded?
首件末件的质量确认结果有记录4.Isapersonassignedforcheckingthefirstarticleandthelastarticle?
首件末件的质量确认是有指定人完成的4.Isthequaliystatuscheckedroutinelyatcontinuousproduction?
连续生产定期确认质量状况42-11Istheactionsofhandlingcustomerscomplaineffective?
对用户的质量投诉是否做出有效对策.Arethererecordsofcustomerscomplain,includingcomplaincontent,causeandaction?
保存了有关质量投诉的内容、原因、对策的记录?
4.Doesthesamenon-conformancere-occuraftertheactionistaken?
对策实施未再发生不良?
4.Areeffectivemeasuresstandardized?
有效的对策能标准化4.Isotherprocessanalyzedagainstthesamefailure?
对其它过程状况进行分析,预防发生4.Arecomplaincountermeasuresreportedtothetopmanagement?
对投诉内容的处理对策向最高管理者报告?
43.ProcessControl过程管理1/2NO.Content内容SupplierSelfScoreScoreRemarks/Finding*3-1Isclearingandcleaningperformedatoperationstations?
操作场所是否进行整顿整理?
4.Is5Sdonecontinuously?
5S活动持续推进?
4.Arethereirrelevantobjectsatworkroom?
工场内没有不相关物品放置3.Aretherematerialsunusedatworkstations?
加工过程不用的材料不放置在现场4.Arelayoutmanagementadoptedand,arepositionsidentifiedclearly?
定置管理、标识管理切实实施4.Aredocumentsandfilestidyinofficearea?
办公区域文件进行整理43-2AreQualityControlChartsdeveloppedtoinstructprocesses?
制成了质量控制图,是否对过程起指导作用?
.Aretherequalitycontrolcharts?
有质量控制图?
4.Arethecontentofquality-controlchartseffective?
质量控制图所记载的内容确实有效?
4.Arequality-controlchartstheimportantreferencesforQA?
质量控制图是品质部门制成或质量部门参预?
4.Aretherequality-controlchartsintheWorkInstruction(WI)?
质量控制图的管理点反映在作业指导书上?
43-3IscontentinWIsuitable?
Andisitfollowedupabsolutely?
作业指导书记载项目适当、是否严格按指示操作?
.AremethodsinWIeffective?
作业指导书记载的方法是否有效4.DooperatorsoperateaccordingtoWI?
是否按作业指导书操作4.DoestheWIshowthehandlingmethodsofqualityissues
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