Swiger Coil Systems_Supplier Quality Self Evaluation

更新时间:2023-06-21 10:20:07 阅读: 评论:0

5. Does the supplier evaluate and lect their suppliers bad on contractual and quality requirements? 供应商是否根据合同及质量要求评估和挑选其供应商?    5a.  Does the supplier ensure that purchad material conforms to specified requirements?  供应商是否确保其采购的物料与规定的要求相符?
5b. Does the supplier maintain records of material certifications and receiving inspections?  供应商是否保持物料的合格证及接收记录?
4. Does the supplier have an established design control procedure?    供应商是否有已制定的设计控制程序?
4a. Are design reviews held prior to manufacturing the product?          在生产产品前是否进行设计评审?
4b. Does the design control include verification and validation testing?          该设计控制是否包括校核和验证测试?
4c. Are design changes reviewed prior to implementation?          在设计变更执行前是否进行评审?
4d. Are design changes monitored including products already delivered?          设计变更是否监控包括已交付的产品?
2a. Does the quality manual include or reference procedure of the QA program?        该质量手册是否包括或涉及质量保证程序?
2b. Does the quality manual provide a means for implementing and improving the quality program? 该质量手册是否提供了执行和改善质量程序的方法?3. Does the supplier have an established document control procedure?    供应商是否有已制定的文件控制程序?
3a. Does the procedure monitor document revision status?        该程序是否监控文件的版本状态?
3b. Are documents reviewed & approved prior to u?        文件在使用前是否经过审核和批准?
Supplier Name:Supplier Address:Supplier Contact:供应商名称:供应商地址:供应商联系人:Evaluation Date:
评审日期:
Supplier quality evaluation questions
供应商质量评审问题
Yes 是
No 否
If no explain 若“否”解释原因
1. Has the supplier implemented and maintained a quality assurance program?  供应商是否已实施和保持了质量保证程序?
1a. Does the QA program get reviewed to ensure suitability and effectiveness?          质量保证程序是否得到审核以确保其适用性和有效性?
1b. Is the supplier currently certified to ISO/AAR or other regulatory agency standards?
供应商现在是否通过了ISO/AAR (美国铁路产品认证制度)或其它管理机构的标准认证?
2. Does the supplier have a quality manual?    供应商是否有质量手册?
6. Does the supplier plan production, inspection , & test activities?
供应商是否计划生产、检验和试验活动?
6a. Has the supplier developed an inspection & test plan?
供应商是否有检验试验计划(ITP)?
6b. Does the supplier outsource any process that affect product conformity?
供应商是否有将影响产品符合性的工序外包/外协?
6c. Does the supplier ensure control over such out sourced process?
供应商是否能保证对这些外包工序的有效管理?
6d. Does the supplier maintain work instructions as necessary at point of u?
供应商在必要的使用场所是否保有作业指导书?
6e. Does the supplier identify the product through out the manufacturing process? 供应商是否在生产的整个过程都对产品进行标识?
6f. Does the supplier identify the product status  with respect to monitoring and measurement requirements?
供应商是否就监视和测量要求对产品状态进行标识?
6g. Does the supplier have a procedure for product acceptance/relea hold points? 供应商是否有产品验收/放行控制点的程序文件?
6h. Does the supplier prerve the conformity of product during internal processing and delivery? 供应商在内部工序及交付时是否保持产品的符合性?
6i. Does the supplier maintain quality records that provide evidence of product conformity? 供应商是否保有能证明产品符合性的质量记录?
7. Does the supplier qualify its personnel on the basis of appropriate education, training, and/or experience?
供应商是否就适宜的教育、培训及/或经验方面对其员工进行资质认定?
exceptional
7a. Does the supplier provide training to ensure its personnel achieve and maintain proficiency?  供应商是否提供培训以实现和保持员工的工作能力?    7b. Does the supplier maintain appropriate training records?
供应商是否保持相应的培训记录?
描写家乡景色的作文
8. Does the supplier maintain an infrastructure needed to achieve product conformity? 供应商是否有必要的基础设施以实现产品的符合性?
9. Does the supplier have an established procedure for the control and calibration of measuring and test equipment?
bbcmediaaction供应商是否有已制定程序管理和校验测量和试验设备?
vegetable是可数名词吗
9a.  Does the supplier identify its measuring and test equipment to show calibration status? 供应商是否对其测量和试验设备的校验状态进行标识?
9b.  Does the supplier maintain calibration records of measuring and test equipment? 供应商是否保有其测量和试验设备的校验记录?
10. Does the supplier have an established procedure to control non-conforming material and/or conditions? 供应商是否有已制定的程序管理不合格物料及/或状态?
10a. Does this procedure prevent the u or delivery of non-conforming products? 该程序是否能防止对不合格产品的使用或交付?
伦纳德 尼莫伊
10b. Are records maintained of the nature of nonconformities and any subquent actions taken, including concessions?
是否保有记录说明不合格性质及随后采取的整改措施包括让步?
Phone Number 电话号码
13.  Does the supplier monitor information on customer perception of whether they have met customer requirements?
bec商务英语供应商是否监控客户对其能否满足客户需求的认知信息?      13a. Does this information include customer complaints?              该信息是否包括客户抱怨?
bathe是什么意思
Supplier must provide MotivePower with three current client contacts inluding phone numbers.
供应商必须向MotivePower 提供三家现有客户的联系信息包括电话号码。
雅思评分标准Client Contact 客户联系信息
12b. Are preventative action records maintained?            是否保有预防措施记录?
12a.  Are preventative action results reviewed  for affectivity?            是否验证预防措施结果的有效性?    11b. Are corrective action results reviewed for affectivity?            是否验证整改措施结果的有效性?    11c. Are corrective action records maintained?            是否保有整改措施记录?
12. Does the supplier determine actions to eliminate the cau of potential nonconformities in order to prevent their occurrence?
供应商是否制定措施消除潜在的不合格诱因以防止其发生?    10c. Does the supplier take action when nonconforming product is detected after delivery or u has started?
迈克尔杰克逊经典歌曲当不合格产品在交付之后被发现或已开始使用,供应商是否采取措施?11. Does the supplier take action to eliminate the cau of nonconformities in order to prevent recurrence?研讨会英文
供应商是否采取措施消除产生不合格品的根源以防止再发生?    11a. Do corrective action include root cau analysis?            整改措施是否包括根本原因分析?

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