供应商体系审核表.pdf - 第4页
5.6 检验标准是否覆盖客户采购规范要求? Inspection standards covering customer pro curement specifications? 0 5.7 检验记录是否完整、可追溯? Inspection records c omplete and trac eable? 0 5.8 是否建立不合格品控制程序? Nonconforming pr oduct contr ol procedure est…
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
5.18 是否有文件指导SPC异常处理?确认执行情况
Standard documents governing abnormality of SPC?
Execution confirmed
0
5.19 是否规范首件放行和巡检制度?确认执行情况
Standardize IPQC inspection system? Execution
confirmed
0
5.20 是否规范工艺点检异常处理?确认执行情况
Standardize the handling of process spot check
exceptions? Execution confirmed
0
5.21
是否规范工艺变更管理流程?是否明确需通知顾客的变更项目?是否获
得客户批准后执行变更
Standard process change management. The type of
change that customer must be informed is clearly
defined.
* 0
5.22 是否明确工艺变更的验证项目?工艺变更如何执行?
Verification items for process change clearly defined?
How is process change implemented?
0
5.24 是否定义非计划停机的物料处置?
Are procedures defined for disposal of unplanned
downtime?
0
5.25 是否有防错装置?防错验证是否执行?
Error-proofing devices in place? Error-proofing
verification performed?
0
5.26 是否建立FMEA并定期更新? FMEA established and periodically updated? 0
5.27 是否建立控制计划并有效执行? Control plan established and effectively implemented? 0
5.28 是否对异常进行根本原因分析并落实纠正预防措施?
Root cause analysis performed for abnormalities and
corrective/preventive actions implemented?
0
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