供应商体系审核表.pdf
供应商体系审 核表 供应商名称: 序号 审核内容 （中文） 审核内容（英文） 重要度 得分 1 1.1 是否按ISO9001 标准要求建立质量管理体系并通过第三方认证? QA system established and certified per ISO9 001? * 0 1.2 是否建立公司质量目标，并分解到各部门且定期追踪达成情况? Quality objectives established, deployed to eac …
供应商体系审核表
供应商名称:
序号 审核内容（中文） 审核内容（英文） 重要度 得分
1
1.1 是否按ISO9001标准要求建立质量管理体系并通过第三方认证? QA system established and certified per ISO9001? * 0
1.2 是否建立公司质量目标，并分解到各部门且定期追踪达成情况?
Quality objectives established, deployed to each
function and periodically reviewed?
0
1.3 是否明确质量职责和权限，各级人员知晓其质量责任?
Quality responsibilities and authorities clearly defined
and communicated?
0
1.4 是否定期召开质量会议，对质量问题进行反馈和跟踪?
Regular quality meetings held to review and follow up
on quality issues?
0
1.5 是否建立持续改进机制，有改进项目及效果验证?
Continual improvement mechanism established with
projects and effectiveness verified?
0
1.6 是否建立文件化体系，包括质量手册、程序文件、作业指导书等?
Documented system established including quality
manual, procedures and work instructions?
0
1.7 是否有规范受控文件的管理（编审批、发放、回收、作废等）?
Standard management of controlled documents
(preparation/approval/release/retrieval/obsolescence)?
0
1.8 是否有规范外来文件的管理?是否进行适宜性评审?
Standard management of external documents?
Appropriateness review before converting to internal
use?
0
1.9 是否收集适用的法律法规及客户特殊要求并落实执行?
Collect applicable rules & regulations and customer
specific requirements and implement?
0
1.10 是否编制年度体系内部审核计划? Annual internal audit plan for system established? 0
1.11 内审是否覆盖所有过程和班次?审核员是否独立?
Internal audit covers all processes and shifts? Auditors
independent?
0
1.12 是否对审核发现的不合格项进行整改并跟进验证? Nonconformities from audit corrected and verified? 0
1.13 是否按计划进行管理评审?输入是否全面?
Management review conducted per plan? Inputs
comprehensive?
0
1.14 管理评审输出是否落实执行?是否有跟踪验证?
Management review outputs implemented and
verified?
0
2
2.1 是否建立设计开发过程控制文件并执行?
Design and development process control documents
established and implemented?
0
2.2 是否明确各阶段评审、验证和确认活动?
Stage reviews, verifications and validations clearly
defined?
0
2.3 设计变更是否受控?是否评估对产品的影响?
Design changes controlled? Impact on product
evaluated?
0
2.4 是否保留设计开发全过程记录?
Records of entire design and development process
retained?
0
3
3.1 文件是否有唯一性标识和版本控制? Documents uniquely identified and version controlled? 0
3.2 是否确保各使用场所获得适用文件的有效版本?
Valid versions of applicable documents available at
points of use?
0
3.3 外来文件（标准、法规、客户图纸等）是否受控管理?
External documents (standards, regulations, customer
drawings) controlled?
0
4
4.1 内审程序是否规范?审核计划是否合理?
Internal audit procedure standardized? Audit plan
reasonable?
0
4.2 审核发现及纠正措施是否跟踪闭环?
Audit findings and corrective actions tracked to
closure?
0
4.3 管理评审输入是否包括顾客反馈、质量目标、审核结果等?
Management review inputs include customer feedback,
quality objectives, audit results?
0
5
5.1 是否规范新设备导入流程?确认执行情况
Standardize the import process of new equipments?
Execution confirmed
0
5.2 是否按规定执行日常点检?点检异常是否有处理?
Routine check performed per regulation?
Abnormalities handled?
0
5.3 设备维护保养计划是否建立并执行?
Equipment maintenance plan established and
implemented?
0
5.4 易损件是否有安全库存? Is there a safety stock for wear parts? 0
5.5 是否编制进料/过程/出厂检验标准、方法?
Incoming/process/final inspection standards and
methods established? Covering customer procurement
specifications?
0