供应商开发现场评审表
论文结论怎么写-武汉音乐学院分数线
Jiangsu Star industry technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
SUPPLIER'S SURVEY
供方调查:
SUPPLIER'S NAME :
供方名称：
ADDRESS:
地址：
PHONE NO :
电话：
PRODUCT SUPPLIED :
供应的产品
DATE :
日期：
FAX NO :
传真：
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
AFRESH AUDIT
复审
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
SUPPLIER
供方
1--20
Jiangsu Star industry technology Co.,
Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
Company Name
：________________ ( Public Private )
Year Found : __________
公司名称
(公有私营) 成立时间:
Company Address :_____________________________
__________________________ Tel & Fax :___________
公司地址
电话&传真
Last 3 Years Revenue
:_______________________ Average Gross
Profit ( last 3 years ) :________________
过去三年财政收入
过去三年平均利润
No. Of Employees :______________
Manager :_____________ Engineer
:_______________
员工总人数
经理
工程师
Supervisor
:_________________________________ (
attached latest company organization chart )
主管
( 附最新的组织结构图)
2 Contact Person ( at
least a engineer and a manager ) :
两个联系人
(至少一个工程师和一个经理)
Business
:__________________ Cell
:___________________________ Email
:___________________
Business
:__________________ Cell
:___________________________ Email
:___________________
销售
Quality :__________________ Cell
:___________________________ Email
:___________________
Quality
:__________________ Cell
:___________________________ Email
:___________________
品管
电话
Shipping :________________
Cell :___________________________ Email
:___________________
Shipping
:________________ Cell
:___________________________ Email
:___________________
仓库
Daily
Production Output : ______________________
Monthly Production Output : _____________________
日产量
月产量
Number Of Machine :
________________________ ( attached latest
machinery list )
设备数目
( 附设备清单)
Expected Date Of Production :
_________________ Additional Capacity
:_________ Date : __________
预计完成日期
增加产能 日期
2--20
Jiangsu
Star industry technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
TS 16949 ISO
9000 ISO 14001 Certification Body :
__________________________________________________
通过哪些认证
( attached certificate ) 附证书复印件
Certificate Number : ________________
Expiry Date : __________________
证书编号
有效日期
Last Surveillance & Internal Audit
Date : ___________________________ ( attached
both finding report )
最近的复审&内审时间
附上审核报告
No Quality Management System At
Present; Provide Plan Roadmap To Obtain :
_______________________________
没有经过任何体系认证,则提供认证计划
Plan Certification
Body : ________________________ Plan
Pre-Audit Date : ______________________
计划认证公司
计划第一阶段审核日期
Plan Actual On Site Audit :
_____________________ Plan To Obtain
Certification : ___________________
计划第二阶段审核日期
j计划 获得证书日期
Complete By :
______________
Position : _____________________________
受审核人
职位
General Manager :
_______________________
______________________________
总经理
Name & Signature (签名)
Date & Company Stamp (日期盖章)
Recipient Name : _________________________
Date Received : __________________________
我方签名
日期
Recipient Comment If Any : ___________
__________________________________________________
__________
评注 ____
__________________________________________________
__________________
___________________________
__________________________________________________
________
____________________________
__________________________________________________
_____________
___________________________
__________________________________________________
________________
________________________
__________________________________________________
___________________
_____________________
__________________________________________________
______________________
__________________
__________________________________________________
_________________________
_______________
__________________________________________________
____________________________
3--20
Jiangsu Star industry
technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question
(问题)
Poor Average Good
0 1 2
NA
Remark
备注
A
Management
Responsibility 管理层职责
1 Is there a formal
quality manual and is quality policy fully
understood by
all employees.
是否有质量手册
?
所有阶层是否都了解质量方针?
实际查得内容：
2 Does evidence show
that senior management periodically review
customer expectations and assigns adequate
resources to achieve them.
公司高层是否定期对公司资源进行审核,以满足顾客要求?
实际查得内容：
3 Does the internal
audit and management review carried out as per the
quality manual.
是否按体系要求定期做内审和管理评审?
实际查得内容：
4
Has the minutes been circulated to all department
for corrective action
after top management
review.
管理评审后不符合项是否发放到相关部门进行整改?
实际查得内容：
5 Has the corrective
action been follow up, verified for the
effectiveness
before closure.
是否有纠正预防措施及有效性验证？
实际查得内容：
4--20
品管审核人员：
Jiangsu
Star industry technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question
(问题)
Poor Average Good
0 1 2
NA
Remark
备注
B
Quality System
质量体系
1 Is the quality organization having
equal access to the top management in
reporting level.
品质部门是否有权限反应到高层?
实际查得内容：
2 Is
the quality organization has the authorities to
stop production and
purge WIPs & inventory if
defective found.
品质是否有直接停止生产、判定产品不合格的权限?
实际查得内容：
3 Is
the quality organization has the authorities to
initiate corrective action
to verify solution
of the problem.
品质部是否有推动不合格项改进的权限?
实际查得内容：
4 Is there a
formal quality procedure.
是否有质量程序文件?
实际查得内容：
5
What's the level of implementation.
整个质量体系推行到什么程度？
实际查得内容：
品管审核人员：
5--20
Jiangsu Star
industry technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question
(问题)
Poor Average Good
0 1 2
NA
Remark
备注
C
Contract Review
合同评审
1
Is there a formal procedure written
for handling all new orders.？
是否有程序文件规定新订单合同评审?
实际查得内容：
2 Is quality, engineering
and production involve in the review, does
evidence show the responsible party carry out
the task per the procedure.
是否有文件规定合同评审有品管、工程、采购等部门参与?
实际查得内容：
3 Is there a internal
review process and are review minutes documented.
是否有支持文件及相关记录?
实际查得内容：
4 Is the system adequate to prevent
discrepancy.
系统是否能满足避免出入?
实际查得内容：
5 Are supplier's
quality performance goals aligned with customer's
expectation.
公司质量目标是否与客户期望一致？
实际查得内容：
采购审核人员：
6
--20
Jiangsu Star industry technology
Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question (问题)
Poor Average Good
0 1 2
NA
Remark
备注
D
Document Control 文件控制
1 Is there a formal procedure written for
handling controlled document,
and a specific
department section assign to it.
是否有文件规定文件的控制? 是否有独立的部门负责文件管理？
实际查得内容：
2 Is the system adequate
to control distribution and withdrawal of all
document specification. And are all documents
approved before
distributed.
文控是否满足文件的发放和回收要求? 文件发放之前是否有审核、
批准？
实际查得内容：
3 Are
customer informed of critical changes made to
process, chemistries,
equipment or product.
工序、参数、设备等顾客信息的重大更改，是否经客户确认?
实际查得内容：
4 Are customer
requested deviations documented and follow up.
客户要求更改记录,是否有保存?
实际查得内容：
5 Are customer quality data,
documents properly stored and safe guarded
against lost.
客户资料是否完好保存，避免丢失？
实际查得内容：
工程审核人员：
7--20
Jiangsu Star
industry technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question (问题)
Poor Average Good
0 1 2
NA
Remark
备注
E
Supply Chain Management
供应链管理
1 Is there a formal process to review,
communicate and improve sub-
supplier
performance on a regular basis ( example : on-time
delivery,
quality & pricing ).
是否有文件规定对供应商进行沟通、考核？（交货期、品质、价
格）
实际查得内容：
2 Is there a program
to periodically benchmark purchased material
pricing
or sub-contracting services to ensure
competitive advantage.
是否计划对同一采购产品的不同供应商定期就交货期、品质、价格
等方面做横向比较？
实际查得内容：
3 Are
there adequate processes procedures to ensure
good quality
material part from the sub-
supplier.
是否有文件规定工序来保证原材料产品品质?
实际查得内容：
4 Is there a
system to qualify new vendors sub contractors
including their
future development and
monitoring of their quality plan.
是否有文件规定新开发供应商成为合格供应商的过程?
实际查得内容：
5 Does the supplier have
programs to manage their key materials for
upside down side demand.
是否有应急计划措施来确保关键原料数量保证？
实际查得内容：
采购审核人员：
8--20
Jiangsu Star
industry technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question (问题)
Poor Average Good
0 1 2
NA
Remark
备注
F
Process Control 过程控制
1 Is the documented work instructions, process
flow chart or equipment
operation instruction
available adequate for the whole operation.
现场是否有作业指导、操作规程等相关文件？
实际查得内容：
2 Is there any visual aids for
criteria or workmanship interpretation. Any
prevention methodologies such as X-R chart,
PFMEA, Poke Yoke…etc.
to initiate action plan
for reducing risks.
作业指导上有无图片？有没有运用X-
R图、PFMEA等工具来降低
制造风险？
实际查得内容：
3 Is there any first piece approval
prior to production. And are all
processes
productions run under control condition.
有无首检?`整个生产过程是否受控？
实际查得内容：
4 Does operator technician
trained in SPC and are they using these
techniques on the job.
操作工和检验员是否有通过SPC培训?
实际工作中是否有运用？
实际查得内容：
5 Does the supplier have a lot control system
for traceability.
如何对原材料批次进行追溯？
实际查得内容：
工程审核人员：
9--20
Jiangsu
Star industry technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question (问题)
Poor Average Good
0 1 2
NA
Remark
备注
G
Inspection & Test 检验和测试
1 Is there a documented final inspection test
sampling program to ensure
that products are
not ship unless all quality and performance
requirement
are met.
是否有文件确保发货前产品满足品质要求？
实际查得内容：
2 Is the
inspection and test records been properly
maintained which give
the evidence that the
product has passed the inspection test.
是否有相关检验测试报告？
实际查得内容：
3 Is the inspection and test
equipment adequate for the products produced.
测试设备、方法是否满足客户要求？
实际查得内容：
4 Is there a clear segregation
of good bad products throughout the
production.
合格与不合格品是否标识？、不合格品是否隔离？
实际查得内容：
5
What is the established outgoing quality goals (
dppm ). Has the goal
been achieve, if not is
there any follow-up corrective action.
车间是否有质量目标？如果没有，采取措施是？
实际查得内容：
品管审核人员：
10--20
Jiangsu
Star industry technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question (问题)
Poor Average Good
0 1 2
NA
Remark
备注
H
Equipment Calibration &
Maintenance 量检具校验与维护
1 Is there a
documented calibration system to assure all
measuring and
testing equipment were
calibrated against certified standard.
是否有文件规定所有量检具按国际标准进行校验？
实际查得内容：
2 Are all measuring and
test equipment include in the master listing and
identify by itself or its calibration status
and next due date.
是否有测量设备清单，并规定下次校验日期？
实际查得内容：
3
Does the supplier have records of gauge capability
analysis and evidence
of action taken if when
out of calibration conditions are suspected.
是否很容易发现量检具的不合格？不合格怎样处理？
实际查得内容：
4 Are new inspection
measuring equipment calibrated before use.
所有新的检验测试设备使用之前都检验合格？
实际查得内容：
5 Is the inspection
measuring equipment adequate to support production
检验测试设备是否满足生产要求？
实际查得内容：
工程审核人员：
11--20
Jiangsu
Star industry technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question (问题)
Poor Average Good
0 1 2
NA
Remark
备注
I
Control of Non-Conforming
Material 不合格品控制
1 Is there an effective
system to identify, contain and eliminate
non-
conforming product processes.
是否有系统能有效的发现、排除不合格产品流程？
实际查得内容：
2 Is information relating to
know defects effectively communicated
through
the organization.
不良品信息是否及时反馈到各相关部门？
实际查得内容：
3 Does
the supplier organization have an effective
structured system for
solving problem.
供应商是否有规范的系统,能有效解决问题？
实际查得内容：
4 Is root cause failure
analysis performed for all internal and external
failures and is appropriate corrective action
implemented.
是否从内外部因素对不良品进行分析？采取措施是否有效？
实际查得内容：
5 Are
problem solving efforts timely and effective. Are
advance problem
solving techniques used by
organization to solve problem ( example :
8D,
PDCA, 5Whys, Error Proofing….etc. ).
解决问题是否及时、有效？是否运用8D、PDCA、5Whys….等工具
解决问题？
实际查得内容：
品管审核人员：
12--20
Jiangsu
Star industry technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question (问题)
Poor Average Good
0 1 2
NA
Remark
备注
J
Corrective & Preventive Action
纠正预防措施
1 Is there a documented procedure for
all kinds of corrective activities
need to be
taken.
是否有文件规定必须执行纠正预防措施？
实际查得内容：
2 Has the corrective
action been reviewed, approved and verified before
closure to ensure effectiveness.
纠正预防措施是否有审核、批准及措施验证？
实际查得内容：
3 Is there any form of data
analysis carried out on the CAR system.
是否对不合格项进行分析？
实际查得内容：
4 Does the supplier has a written
procedures that state the disposition of
defective material and the require follow-up
that include corrective
action plans to
improve the process.
是否有文件规定不良品处理及有包括纠正预防措施在内的改进？
实际查得内容：
5 Is there a material
review board that routinely meets to make
disposition
on non-conforming material.
是否组织小组对不良品进行评审？
实际查得内容：
工程审核人员：
13--20
Jiangsu Star industry technology Co.,
Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question (问题)
Poor Average Good
0 1 2
NA
Remark
备注
K
Handling, Storage & Packaging
运输、贮存、包装
1 Are there appropriate care on
equipment for handling, storage and
packaging
to protect the product during manufacture, repair
and
shipping.
是否有适当的贮存、包装方式，在生产、维修、运输过程中确保产
品品质？
实际查得内容：
2
Are area used for production, storage, inspection
and testing clean, neat
and well organize.
Does the company practice FIFO.
生产、贮存地方是否干净整齐、是否执行先进先出？
实际查得内容：
3 Are all age sensitive
material product having appropriate shelf-lift
control.
超过有效期的在库物资是否有定期进行复检？
实际查得内容：
4 Are raw
material, WIPs and finished goods properly
identified on the
floor and in the system.
是否对原材料、半成品、成品进行标识？文件与现场是否一致？
实际查得内容：
5 Can WIPs and finished
goods traceable to lots of raw material.
半成品和成品怎样追溯到原材料？
实际查得内容：
采购审核人员：
14--20
Jiangsu
Star industry technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question (问题)
Poor Average Good
0 1 2
NA
Remark
备注
L
Quality Record & Retention
质量记录&保存
1 Are quality records adequate to
demonstrate the achievement of the
required
quality and the effective operation of the quality
system.
是否有足够的记录 来支持产品、质量系统要求？
实际查得内容：
2 Are the
supplier's finished product quality audit
inspections adequately
aligned and review
against both internal & external ( customer )
issues to
ensure product integrity of shipped
product.
供应商成品检的抽样是否满足内外部顾客要求？
实际查得内容：
3 Minimum
retention of record before product EOL ( >2 years
).
检验记录保存期限是否合同终止后+2年？
实际查得内容：
4 Is there a quality
record & retention procedure.
是否有文件规定质量记录&保存期限？
实际查得内容：
5 Are record neat, tidy and
easy to retrieve.
记录保存是否整齐，便于查找？
实际查得内容：
品管审核人员：
15--20
Jiangsu Star industry technology Co.,
Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question (问题)
Poor Average Good
0 1 2
NA
Remark
备注
M
Training 培训
1 Is the
top management take training an ongoing program
for the whole
quality improvement.
公司高层是否把培训作为一项持续改进项目？
实际查得内容：
2 Is there any appropriate
procedure in place for operator training and
certification.
是否有文件规对员工的培训？
实际查得内容：
3 Are employee
training record maintained.
所有员工的培训记录是否齐全？
实际查得内容：
4 Is
there a half yearly or yearly company training
program.
是否有年度或半年度培训计划？
实际查得内容：
5 Is there any re-
evaluation re-certification of personnel to
determine the
need for additional special
training.
公司员工转岗，针对新岗位是否有岗位资格评定特殊培训？
实际查得内容：
采购审核人员：
16--20
Jiangsu Star industry technology Co.,
Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question (问题)
Poor Average Good
0 1 2
NA
Remark
备注
N
Production Planning Management
生产计划管理
1 Is there a system in place to
effectively and promptly respond to
schedule
demand change.
是否有系统能有效的反映计划订单的变更？
实际查得内容：
2 Is there a
program to effectively track on-time shipments
against
customer request dates as a
measurement of customer satisfaction.
是否有文件确保客户产品交货期的按时完成？
实际查得内容：
3 Is there a cycle time or
leadtime improvement program in place.
是否有措施来缩短生产循环时间？
实际查得内容：
4 Is there any reserve capacity
program for customer.
是否为客户制定资源储备计划？
实际查得内容：
5 Is
there a system showing each process loading for
new order planning.
是否有规范的计划确保产品数量交付？
实际查得内容：
采购审核人员：
17--20
Jiangsu Star industry technology Co.,
Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO Question
(问题)
Poor Average Good
0 1 2
NA
Remark
备注
O
Internal Audit
内审
1 Does the supplier perform internal
audits, are they documented and how
often are
internal audit perform.
是否有内审？内审的支持文件、频次？
实际查得内容：
2
Does the audits ensure comply with the quality
manual & procedure and
customer requirement.
内审是否按质量手册、程序文件、客户要求执行？
实际查得内容：
3 Does the supplier have a
audit plan and schedule and approved by top
management.
是否有内审核计划，具体实施计划并获得高层批准？
实际查得内容：
4
Does the deficiencies identified during the audit,
follow-up, re-audit and
closure.
内审不符合项有无跟进、复审直到关闭？
实际查得内容：
5 Are internal auditor trained
and audit cross functional department.
内审员有无培训？是否独立于本部门？
实际查得内容：
工程审核人员：
18--20
Jiangsu
Star industry technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
NO
Question (问题)
Poor Average Good
0 1 2
NA
Remark
备注
O
GP Assessment
GP评估
1 Are there any documental specifications
about the GP management
system in your
company, like organization, responsibility, or
procedure?
公司是否有GP管理体系的文件化规定（如组织、职责、流程）？
实际查得内容：
2 Are there
any clear GP inside control standard, list of
harmful substances
and standard limits?
公司是够有明确的GP内控标准（有害物质清单和标准限值）？
实际查得内容：
3 How do you supervise and
control GP standard of your sub-venders?
如何对下级材料供应商的GP符合性进行监管和控制（协议、测
试）？
实际查得内容：
4
How do you control the GP all inner processes,
like from inspection of
raw material income to
outcome of finished products?
厂内从进料至成品段如何管控GP符合性（主要是制程污染预
防）？
实际查得内容：
5 Do you have
plan to train all your employees about the GP
standard?
对各部门人员的GP知识和理念培训是够有计划并实行？
实际查得内容：
品管审核人员：
19--20
Jiangsu Star industry
technology Co., Ltd
供应商评审表(生产型)
编号：QR-7.4-0102 版本：D01
out of
（总分） 160分
Rating Definition
级别定义:
Total score (得分) Rating
(级别)
≥80%（128分以上） Outstanding (优秀)
50%～79%（80-127分） Qualified (合格)
≤50%（80分以下） Weak (不合格)
*
有程序文件、
有执行、有记录：2分;有程序文件但执行不完整、记录不完整：1分;无程序文件、无执行、无记录:0分;<
br>
*
0分和1分必须开立不符合报告。
Evaluation
Result: 1) Total score: _____________
评估结果 （得分）
2) Rating: ________________
(级别)
General Comments : ________________
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20--20