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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、標準操作程序等等？Evidence:_Calibration:校準：1.Does the supplier have calibrated equipment?_供應(yīng)商是否有被校準的設(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的文件進行適當修正的水平？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：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)商怎么辨認在制造過程中的產(chǎn)品，并且他們是否進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的文件進行適當修正的水平？供應(yīng)商是否有執(zhí)行SPC？QF 74-02-03 Rev 0
供應(yīng)商審計表 調(diào)查表 Supplier Audit Form
