Audit Inspector 審查人 | Audit Inspector 審查人 | Supplier attending person 供應廠商參加人 | |
Name姓名 | |||
Auditor Signature 審查人簽字 | |||
審查結果 | Total Points 總分: = % Total Audit Items x 5= t所有審查項目 x 5= | A | B | C |
100% ~ 81% | 80% ~ 51% goodafternoon | 最好的英语学习网站 Below 50% | ||
Judgment評價 | ||||
Company Name 公司名稱 | ||||
Address地址 | ||||
商务英语学习资料Contact No聯絡電話 | Telephone 電話: | Fax No 傳真: | ||
Managing Director 總經理 | 1 | |||
Year Established 創始年份 | ∙2 | |||
QC and Safety Certification achieved 質量安全認證 | ∙3 | |||
Contact Person聯絡人 | Name姓名 | Job Title職位 | Telephone Number / E-mail address |
業務主管 | |||
工程主管 | |||
品管主管 | |||
員工分佈情況 | Management 高層管理 | Engineer工程 | ||
Administer中層管理 | QC質量控制 | |||
Indirect Labor間接人工 | Sales業務 | |||
Direct Labor直接人工 | Other其他 | |||
Total總數 | Total總數 | |||
Supplier Auditing Result供應商審查結果 | ||||||||||||
Overall Judgment全面評價 Total Points總分 X 100 = % Total Audit Items X 5 所有審查項目 X 5 | ||||||||||||
Description描述 | Points得分 | % | 0 50 100% | |||||||||
1. System Control體系控制 | metrology | |||||||||||
2. Parts & Raw Material Control 零件及原料控制 | ||||||||||||
3. Production Control生産管理 | ||||||||||||
4. Sub-Contractor Control子部門管理 | ||||||||||||
5. Complaint Treatment客訴處理 | ||||||||||||
6. Completed Parts Storage 成品在庫 | ||||||||||||
7. Outgoing Inspection出貨檢查 | ||||||||||||
8. Measuring Instruments and Jigs control 測量工具和治具管理 | ||||||||||||
9. Environmental Free management 環境管理 | ||||||||||||
Total總分 | ||||||||||||
Auditor Comments審查結論: | ||||||||||||
NO | CONTENTS 內容 | Vendor | Point | REMARKS 備註 | ||||||||
1.0 | CONTROL SYSTEM 控制體系 | Y | N | 3 | 2 | 1 | ||||||
1.1 | Is there a Company Organization Chart? 有組織圖？ | Y | 3 | 有 | ||||||||
1.2 | Are there Company Quality Policies and Quality Objectives been clearly diffident? 質量方針和目標是否明確 | Y | 3 | 明确 | ||||||||
1.3 | Are there Quality Management Reprentative and Quality Organization clearly diffident? 有品控負責人? 有品控組織圖？ | Y | 3 | 品保部门别组织体系 | ||||||||
1.4 | Is there a Design and Development plan Road Map to introduce new Products. 是否有新産品的設計和開發計劃 | 有新模具的设计和生产进度计划 | ||||||||||
1.5 | Is there a Process Control Chart available and rule for acceptance been instituted? 有製程式控制制圖? | Y | 3 | 新产品技术联络书 | ||||||||
1.6 | Have Reliabilities test rules been established and instituted tests in the new design? 在新設計當中有無可靠性試驗規則和被實際實施 | 无 | ||||||||||
1.7 | Have specific Flow to document EC Changes; method of approval, confirmation after changes are made when there is a design changed? 當有設計變化時，文件變動，證明、批准方法是否被特別流程化 | ECN工程变更 | ||||||||||
1.8 | Have Final parts drawing, EC History, color specification, Samples, etc transferred to manufactured ction are clearly shown? 是否最終部品製圖，由來，色別標誌，樣品等明確提示給生産部門 | 交模作业指导规范 | ||||||||||
1.9 | Have parts drawing, EIS, color specification properly kept and updated?圖紙,?,顔色規格書正確保存更新? | 2013四级 | 图纸管理办法 | |||||||||
TOTAL % | Total Points X 100 = % Total Audited items 27 | |||||||||||
2.0 | PARTS AND RAW MATERIALS CONTROL原料管理 | Y | N | 3 | 2 | 1 | REMARKS 備註 |
2.1 | Is there a responsible ction and person in-charge of incoming parts / raw material? 有無原料管理者？ | Y | 3 | 有 | |||
2.2 | Is there incoming inspection for all incoming parts and raw materials? 有無進料檢查? | Y | 3 | 进料检验作业规范 | |||
2.3 | Is Quality requirements clearly instituted by drawings; specification for purchad parts? 购买部品里质量要求是否在图纸、规格书里明确？ | Y | 3 | 有 | 当然英语|||
2.4 | Do Suppliers / Manufacturer submit inspection / Test documents that sufficient their Quality commitment? 是否供应商/生产厂商提供检查、实验报告来保证他们的质量许诺？ | Y | 3 | 材质证明 | |||
2.5 | Is there a system to ensure submitted inspection / Test documents are verified by independent labs and records are properly filed? 是否有一體系確保鑑定報告是由供應商提供的? | Y | 3 | 材料进料检验作业规范 | |||
2.6 | Is there a system regularly feedback Quality situation on purchad Parts / raw material to Suppliers / Manufacturers for improvement? 系统能否把购买的部品、原材料的质量情况反馈给供应商来改进？ | Y | 3 | 有实施 | |||
2.7 | Is there a program to measures against non-conforming parts / materials clearly identified, evaluated and dispod? 是否有检验、评估、处理不合格部品、原材料的程序？ | Y | 3 | 异常品处理作业规范 | |||
2.8 | Is there a systematic approach to monitors FIFO (first-in/first out) and regular quality inspection can be conducted before u by production line.使用前，生产线上是否有先进先出和定期的质量检验系统？ | Y | 3 | 成品仓储与搬运管理方法 | |||
2.9 | It there specific list indicating the safe keeping periods and storage condition for each parts labeled and identified? 是否有详细清单来标明每一个被标识部品的使用期限和存储情况？ | Y | 3 | 成品定期稽查表 | |||
2.10 | Is there a designated place allocated for storage of incoming; dispod; accepted parts clearly labeled and tidily arranged? 有否指定处来整齐的安排放置入库、在库、库存的被标志的部品？ | Y | 3 | 成品仓库 | |||
TOTAL % | Total Points X 100 = % Audited items 30 | ||||||
NO | CONTENTS 内容 | Vendor | Point | REMARKS 備註 | ||||
3.0 | PRODUCTION CONTROL(生产控制陋室铭原文及翻译) | Y | N | 3 | 2 | 1 | ||
3.1 | Is there a process control chart indicating operating procedures; instruction manual for each process and part? 每種產品有對應的操作工藝説明書嗎? | Y | 3 | 作业指导书 | ||||
3.2 | Are the key points on methods, type of equipments ud, defectives history, product safety, etc. clearly defined and high-lighted in the instruction manual and duly followed? 下列項目是否在操作工藝説明書中被明確指出? | Y | 3 | 是 | ||||
3.3 | Have contents of in-process inspections been made clear by way of the control process chart and inspection standard? 作为控制程序图和验收标准，是否有明确的工程检查内容？ | Y | 3 | 检查基准书 | ||||
3.4 | Have control measures to distinguish non-conforming or defectives parts and materials clearly identify and gregated from accepted good parts? How it is effectively carried out? 缺陷產品和良品是否被明顯區分?怎樣區分? | Y | 3 | 有明确区分 异常品管理票 | ||||
3.5 | Do workers engaged in special process are adequately trained and carried out on process that cannot be inspected or verified by subquent inspection of the product. 工人们得到充分锻炼，实现不必再生产后才能检验。 | Y | 3 | 周,月报统计 | ||||
3.6 | Is there regular daily reports indicating the defective contents and its rejection rate? 是否有日報、缺陷内容及其退回率? | Y | 3 | 异常速报传阅 | ||||
3.7 | Does characteristic of defects feedback to respective personnel? 各種缺陷特徵是否反饋給相關人員? | Y | 3 | |||||
3.8 | Have a plan for improvements of problem been drafted and implemented and have programs to promote Quality activities? 是否有计划来贯彻、实施问题的改善和质量的提高？ | |||||||
3.9 | Are tho reworked or re-process goods clearly indicated on the parts and packing carton label? 那些是重做還是在紙箱上標明? | |||||||
3.10 | Is there a system to monitor end of lot control and EC changes parts are clearly identified and documented? 是否有系统来监控批量的最终控制及更改部品被明确标志 | |||||||
3.11 | Is there a system to monitor Quantity shortage and is effectively carried out? 是否有系统来监控 品質缺陷及其被改善？ | |||||||
3.12 | Have Production targets and current state progress been displayed so that every one can e them? 生产目标和现状是否人人能看见？ | 孔雀的英文 | ||||||
3.13 | Have product identification rules (procedures) been prepared which are applicable to all stages from parts and materials, to process and delivery? 是否有生产制度（程序）验证哪些部品原材料有益于生产、交货？ | |||||||
3.14 | Have traceability records been stored?是否有追溯记录？ | 美参议院 布林肯为国务卿 | ||||||
3.15 | Have relations between records on product safety and actual products been made clear to assure traceability? 在安全生产和实际生产之间否有联系来准确追溯？ | |||||||
TOTAL % | Total Points X 100 = % Audited items 45 | |||||||
NO | CONTENTS 內容 | Vendor | Point | REMARKS 備註 | |||
4.0 | CONTROL OF SUB-CONTRACTOR 對子部門的管理 | Y | N | 3 | 2 | 1 | |
4.1 | Is there a responsible ction and in-charge person for Sub-Contractor? 誰是子部門負責人 | edl | |||||
4.2 | Have conduct incoming inspection for Sub-Contractor parts / materials? 你們是否指導子部門作進料檢查? | ||||||
4.3 | Have carry out Factory Quality Audits regularly and follow up to the plan schedule? 是否定期的實施工廠的質量審查？ | ||||||
4.4 | Have rules stipulating Audit procedures, team composition, check lists, audit reports, etc. And follow-up procedures? 是否有制度確保審查程式、人員組成、清單、審查報告等及追蹤程式？ | ||||||
4.5 | Have made reports and follow-up of audit been recorded? 是否有審察記錄報告？ | ||||||
4.6 | Have system regularly feedback Quality situation to sub-contractor for improvement implementation? 是否定期反饋質量狀況來改善現狀？ | ||||||
TOTAL % | Total Points X 100 = % Audited items 18 | ||||||
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