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1、Supplier Audit Form供供應(yīng)應(yīng)商商審審計計表表12840 Bradley Ave.Sylmar,California 91342(800)235-1235 Fax(818)367-3189Supplier:_General System:一般系統(tǒng):Auditor:_ Audit Date:_1.When was the Quality Manual last revised?_質(zhì)量手冊何時更新的?2.Does the supplier have an up to date Organizational Chart?_供應(yīng)商是否有最新的組織架構(gòu)圖?3.Does the suppl
2、ier have a company mission statement that commits to customer satisfaction?_供應(yīng)商是否有客戶滿意度的公司代表聲明?4.Are quality functions and responsibilities clearly defined?_對質(zhì)量作用和責(zé)任是否有清晰的定義?Evidence:_5.Is there a system for customer complaints that include root cause,corrective and preventative actions?_有沒有包括客戶投訴的原
3、因、糾正和預(yù)防措施的系統(tǒng)?Evidence:_6.Does the supplier conduct internal audits?_供應(yīng)商是否有內(nèi)部審核?Evidence:_7.Is there a system to ensure on-time delivery to the customer?_ 對客戶有沒有保證準(zhǔn)時交付的系統(tǒng)?Evidence:_8.Is material awaiting inspection segregated from all other materials?_有沒有原材料的材質(zhì)檢驗?Evidence:_9.Does the supplier have lo
4、t traceability?_供應(yīng)商是否可以全部追溯?Evidence:_10.Does the supplier perform first article,in-process and final inspections?_供應(yīng)商是否有做首檢、過程檢驗和成品檢驗?Evidence:_11.Is handling and storage adequate to preserve product quality during all stages of manufacturing?_ 在制造期間,是否所有階段處理和充分存貯能維護(hù)產(chǎn)品質(zhì)量?Evidence:_12.Are there writ
5、ten work instructions,standard operating procedures,etc.?_ 有沒有書面工作規(guī)程、標(biāo)準(zhǔn)操作程序等等?Evidence:_Calibration:校準(zhǔn):1.Does the supplier have calibrated equipment?_供應(yīng)商是否有被校準(zhǔn)的設(shè)備?Evidence:_2.Is measuring and test equipment calibration traceable to NIST?_對NIST測量和測試設(shè)備的校準(zhǔn)是否可以追溯?Evidence:_QF 74-02-03 Rev 0Control of No
6、nconforming Product:不一致產(chǎn)品的管理:1.Does the supplier have any outstanding SCARs?_供應(yīng)商是否有任何成績顯著的矯正措施報告?Step Corrective Action Reports(SCARs)Evidence:_2.Are there examples of preventative actions from previous SCARs that can be verified?_有沒有被核實的先前糾正措施報告預(yù)防行動的例子?Evidence:_3.Is suspected nonconforming materia
7、ls segregated and are there written procedures/training?_是否有隔離被懷疑不一致的材料并做書面記錄或訓(xùn)練?Evidence:_3.Are there recall procedures for product measured by a discovered defective tool,gage,or test equipment?_有沒有被發(fā)現(xiàn)的瑕疵工具、測量儀和測試設(shè)備產(chǎn)品的回收程序?Evidence:_4.Does the supplier have written re-work procedures and is materi
8、al re-inspected after re-work?_供應(yīng)商是否有書面重做做法,并且材料在重做以后被再檢查?Evidence:_Document Control:文件管理:1.Does the supplier have the appropriate revision level on documents for Dynaroll(i.e.:drawings,etc).?_供應(yīng)商是否有對Dynaroll的文件進(jìn)行適當(dāng)修正的水平?Evidence:_2.Does the supplier have controls in place to assure the latest drawi
9、ngs,change notices and specifications are in use?_Evidence:_Training:培訓(xùn):1.Does the supplier maintain training records?_ 供應(yīng)商是否維護(hù)訓(xùn)練記錄?Evidence:_Identification and Traceability:證明和可追溯:1.How does the supplier identify product throughout the manufacturing process and do they perform inspections at specif
10、ic intervals?Evidence:_Contract Review:合同復(fù)審:1.How does the supplier perform contract review?供應(yīng)商如何執(zhí)行合同復(fù)審?Evidence:_Supplier/Service Control:供應(yīng)商/服務(wù)管理:1.Is there an approved supplier list?_有沒有批準(zhǔn)的供應(yīng)商名單?2.Does the supplier conduct audits/surveys of its suppliers?_供應(yīng)商是否對它的供應(yīng)商進(jìn)行審核或?qū)彶??Capability Controls:管理
11、能力:1.Does the supplier perform SPC?_供應(yīng)商是否有執(zhí)行SPC?Evidence:_QF 74-02-03 Rev 0Auditors Comments:審核員注釋:_Auditors Signature:_ Date:_審核員簽字:Director of Quality Audit Approval:_ Date:_QA主管批準(zhǔn):Dir.of QA Comments:QA主管注釋:_QF 74-02-03 Rev 0證據(jù):供應(yīng)商是否有客戶滿意度的公司代表聲明?有沒有包括客戶投訴的原因、糾正和預(yù)防措施的系統(tǒng)?在制造期間,是否所有階段處理和充分存貯能維護(hù)產(chǎn)品質(zhì)量?QF 74-02-03 Rev 0供應(yīng)商在使用中是否保證控制得到最新的圖紙、更改通知和說明書?供應(yīng)商怎么辨認(rèn)在制造過程中的產(chǎn)品,并且他們是否進(jìn)行檢查在具體間隔時間?Step Corrective Action Reports(SCARs)有沒有被核實的先前糾正措施報告預(yù)防行動的例子?是否有隔離被懷疑不一致的材料并做書面記錄或訓(xùn)練?有沒有被發(fā)現(xiàn)的瑕疵工具、測量儀和測試設(shè)備產(chǎn)品的回收程序?供應(yīng)商是否有書面重做做法,并且材料在重做以后被再檢查?供應(yīng)商是否有對Dynaroll的文件進(jìn)行適當(dāng)修正的水平?供應(yīng)商是否有執(zhí)行SPC?QF 74-02-03 Rev 0