供应商体系审核表.pdf - 第3页
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 applic able 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) controlle d? 0 4 4.1 内审程序是否规范?审…
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
5.6 检验标准是否覆盖客户采购规范要求?
Inspection standards covering customer procurement
specifications?
0
5.7 检验记录是否完整、可追溯? Inspection records complete and traceable? 0
5.8 是否建立不合格品控制程序?
Nonconforming product control procedure
established?
0
5.9 不合格品是否标识、隔离、评审和处置?
Nonconforming products identified, segregated,
reviewed and disposed?
0
5.10 返工/返修后是否重新检验? Rework/repair products re-inspected? 0
5.11 让步接收是否经客户批准? Concession accepted with customer approval? 0
5.13 生产各工序所需的作业指导书是否齐全、有效并予以执行?
Complete and effective work instructions of each
manufacturing process and properly implemented
0
5.14 是否对产品各阶段进行标识,并能实现可追溯?
Each stage of the product is identified and can be
traced
0
5.15 是否有对产品各阶段的防护进行规定?确认执行情况
Protection of the product during each stage is
stipulated? Execution confirmed
0
5.16 对现场工作环境[7S]的管控要求是否有明确?确认执行情况
Any clearly defined management requirement of on-
site working environment [7S]? Execution confirmed
0
5.17 是否对产品的生产过程控制实施SPC管理?过程能力如何?
Any SPC management of manufacturing process? How
about the performance?
0