供应商现场审核报告

VENDOR'S PLANT VISIT REPORT

供应商现场审核报告

编号

:_____________

Date of visit:

审核日期

:

Time:

审核时间

:

Performed by:

履行者

:

Other companion:

其它成员

:

visit status

审核状态

□

First visit

首次审核

□

Re- visit

再次审核

Qualified Internal Auditor?

List previous DOC. NO:

是否合格内审员

?

列举前次审核文件编号

:

□

Yes

是

□

No

否

Address:

地址

:

AVL status

在合格供

应商名单内之状态

□

Yes

有

□

No

无

Vendor Information

供应商资料

Vendor name

＆

code:

供应商名称及代号

:

Tel

＆

Fax:

电话及传真

:

Vendor's primary bussiness/product:

供应商基本业务

/

产品

:

Product to be furnished:

将提供的产品

:

Key Management Representative:

主要管理者代表

:

Name

姓名

Position

职位

Remarks

备注

1.________________________________ _________________________________ _______________________________

2.________________________________ _________________________________ _______________________________

3.________________________________ _________________________________ _______________________________

Number of employess:

员工数量

:

Production Dept

生产部

Quality Dept

质量部

Total

总计

____________________ ____________________________ _____________

VENDOR'S PLANT VISIT REPORT

供应商现场审核报告

编号

:_____________

Put

V

□

< /p>

将

填在正确格内

1

）

No activity (score: 0)

无此活动

(

分数

: 0

分

)

2

）

Significant deficiency

(score: 0.5)

重大缺陷

(

分数

: 0.5

分

)

3

）

Needs Improvement

(score: 1)

需作改进

(

分数

:1

分

)

4

）

Satisfactory

(score: 1.5)

满意

(

分数

:1.5

分

)

5

）

Outstanding (score: 2)

优秀

(< /p>

分数

:2

分

)< /p>

Element #1:

Quality Management System

质量管理体系

1.

Does the Company/Factory have department which is concern with quality

control of products or services?

公司

/

厂有否专职部门负责控制产品或服务的质量

?

1

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5

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2

. Is a Quality Assurance Manual written in the company/Factory?

公司

/

厂有 否编写质量保证手册

?

3. Are Quality Objectives and responsibility clearly stated, widely distributed and

understood through the company/Factory?

公司

/

厂的质量目标和质量责任有否明确规定并广泛传达，以使整个公司

/

厂的人

员都能理解

?

4. Are written quality plans sheets prepared and properly implemented as planned

arrangement in quality activities?

有否制定书面的质量计划，及各质量活动是否按此计划实施？

5

. Do all departments understand their role in achieving Total Customer

Statisfaction?

为充分达到顾客的满意

,

各部门是否明 确其职责

?

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6.

Does the company/Factory conduct internal quality audits on a regular time?,

公司

/

厂是否定期进行内部质量审核

?

7.

Do managemen

t

personnel take corrective and preventive action to continously

perfect quality management?

管理人员有否釆取纠正和预防措施以不断完善质量管理？

Score:

分

数

:

VENDOR'S PLANT VISIT REPORT

供应商现场审核报告

Element #2: Documentation Control

文件控制

1.

To what extent Does the company/Factory have documented quality system?

公司

/

厂 的质量体系是否文件化及达到何种程度

?

2

. To what extent are documents under issue control?

文件的发行控制达到什么程度

?

3.

How well does the system ensure that the most current customer specifications are

avaliable to the manufacturing personnel?

用以保证作业人员使用当前 客户规格的体系运用得如何

?

4.

To what extent are incoming orders reviewed for revisions and issue changes?

当收到有 关修订状况和发行变更要求时所进行的评审活动达到何种程度

?

5.

To what extent are critical characteristics classified?

重要性

(

关键性

)

文件的保密程度如何

?

6.

Does the company have documented procedures to control the retention a filling of

quality records?

公司是否有文件化的程序用以控制质量记录的存盘

?

1

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:_____________

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Score:

分

数

:

1

2

Element #3: Procurement Control

釆购控制

1.

Does the company control purchase/sub-contract to include assessment activities?

□

□

公司有否一套评估程序以控制釆购或分承包方

?

2.

Is a list of approved sources maintained and periodically reviewed?

有否保持合格供应商清单并定期进行评审

?

3.

Are recieving inspection records maintained and analyzed for conformance to

quality requirements and need for corrective action?

是

否保存来料检验记录并对其 进行分析

,

用以证明供给的产品质量符合要求和需

否釆取纠正措施

?

4. Are purchase orders reviewed to assure the incorporation of applicable drawings,

specifications, and quality requirements?

是否对釆购订单进行了 审核以保证所应用的图纸、规格和质量要求相一致

?

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5. Is a log kept of these purchase order reviews?

有否保存釆购订单审核之记录

?

6. Is this purchased material periodically verified?

釆购的物料有否进行定期查验

?

Score:

分

数

:

VENDOR'S PLANT VISIT REPORT

供应商现场审核报告

编号

:_____________