供方调查和审核表
XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方调查和审核表 |SUPPLIER’S SURVEY |DATE :| | |供方调查 |日期：| | | | |SUPPLIER’S NAME : | | |供方名称： | | |ADDRESS: | | |地址： | | | | | | |PHONE NO :| | |FAX NO :| | |电话： | | |传真： | | | | |PRODUCT SUPPLIED :| | |供应的产品 | | | | | | | | |REASON FOR THE SURVEY / AUDIT | |调查 / 审核原因 | | | | |INITIAL AUDIT (NEW SUPPLIER) | | |初步审核（新分承包）现场审核 | | |REGULAR AUDIT | | |定期审核 | | |PERFORMANCE NOT SATISFACTORY | | |工作不满意之外 | | |SELF SURVEY | | |供方自查 | | |OTHERS (SPECIFY) | | |其他（特定） | | | | |AUDIT / SELF SURVEY PERFORMED BY :| | |审核 / 自查执行人 | |REPRESENTATIVES / REVIEW | |代表 / 审核 | | | |XXX | |SUPPLIER | |XXX | |供方 | | | | | | | | | | | | | | | | | XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方调查和审核表 |ASSESSMENT AREA | |Actual |Rating | |评估内容 |Points |Points | | |组织机构 | | | | |采购控制 | | | | |进货材料 | | | | |不合格品控制（过程中和最后出货） | | | | |生产线控制 | | | | |SPC | | | | |在线检验 | | | | |校验 | | | | |设备维护 | | | | |文件和图纸控制 | | | | |最终产品检验 | | | | |包装和发货 | | | | |培训和教育 | | | | |清洁、搬运、储存 | | | | |TOTAL | | | | | |OVERALL RATING | |% | |总得分比率 | | | | FINAL | |OUTSTANDING (ABOVE 90%) | |SATISFACTORY (75%-90%) | | | |优异 | |满意 | | RATING | |NEED IMPROVEMENT | |POOR (BELOW 60%) | | | |(60%-74.9%) | | | | | |需改进 | |不合格（低于60％） | | | | |RATING SCALE | | | | | |POINT | |INTERPRETATION |说明 | | |4 |-|OUTSTANDING |优异的 | | |3 |-|SATISFACTORY |满意 | | |2 |-|NEED IMPROVEMENT |需改进 | | |1 |-|SIGNIFICANT DEFICIENCY|重大缺陷 | | |0 |-|NO SYSTEM |无系统 | XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方调查和审核表 |REQUEST FOR CORRECTIVE ACTION | | |纠正措施申请单 | | | |Supplier response DUE DATE | | |: |2003.11.30（将回复传回XXX的日期） | |供方回复到期日： | | | | |Supplier response by: | |Title: | | | |供方回复人： | |职位 | | | | | |Audit Findings |Supplier Action Plan |Complete Date| |审核发现 |供方纠正措施计划 |预定完成日期 | | |需改进事项 | | | |1 |模治具的管理没有系统化（如| | | | |：标识管理、定期校验、建立| | | | |履历档案等） | | | |2 |张力等在制程中有变化的过程| | | | |参数，没有建立监控的方式。| | | |3 |用于指导过程工艺指导的文件| | | | |不在现场不宜为使用人员获得| | | | |。 | | | |4 |原料供方质量重大异常问题的| | | | |纠正措施的及时性、有效性无| | | | |系统的跟催。 | | | | | | | | | |建议改进事项 | | | |1 |对料片宽度在制程中的稳定性| | | | |，建议采用SPC的方法（如：X| | | | |-R图）进行控制。 | | | |2 |对生产现场的一线员工（如：| | | | |操作员、调试技术人员）进行| | | | |常规的培训，以提升其综合素| | | | |质。 | | | | | | | | | | | | | | | | | | | | |CORRECTIVE ACTION VERIFICATION | |纠正措施效果确认（由XXX稽核员填写） | | | | | | | | | | | XXX SUPPLIER SURVEY AND AUDIT FORM XXX供应商调查和审核表 |EVALUATION RESULT | | |评估结果 | | | |GENERAL COMMENTS : | |概述： | | | | | | | | | | ...
供方调查和审核表