Prozessschritt- Evaluierung
Company/公司名称Firma
Contact Person/联系人Ansprechpartner Audit Number/ 稽核编号
Audit-Ident:
MP/0005/99
Product or Product Range Produkt oder Produktspektrum Auditors/稽核人
Auditoren
Process Step Name Prozessschritt-Titel Process Step No. Prozessschritt-Nr.:
No. Nr. Question Item
Fragestellung
Remarks and Attachment List
Bemerkung und Anlagenvermerke
Score
Punkte
Part A Product Development Process
Teil A Produktentstehungsprozess
A-1 Product Development Planning/产品开发计划A-1 Planung der Produktentwicklung
1.1 Are the customer requirements available?/是否具备
客户的需求
1.2 Is a product development plan available and are the
targets maintained?/是否具备一个产品开发计划，并且
其目标是否获得确保？
1.3 Are the resources for the realization of the product
development planned?是否已规划实现产品开发所需
之相关资源？
1.4 Have the product requirements been determined
and considered?是否已考虑并确定产品相关需求？
1.5 Has the feasibility been determined bad on the
available requirements?/是否根据相关已知需求确定
其可行性？
1.6 Are the necessary personnel and technical
conditions for the project process planned/
available?是否具备为这个项目处理计划提供必要的
人员和技术？
A-2 Realizing Product Development/产品开发实现A-2 Realisierung der Produktentwicklung
2.1 Is the design FMEA raid and are improvement
measures established?是否有制定设计FMEA并且
建立相关改进措施？
2.2 Is the design FMEA updated in the project process
pant的意思
and are the established measures realized?在项目执
行过程中, 是否修订设计FEMA，并且已经建立的措施
都已被了解？
2.3 Is a quality plan prepared?是否有具备质量计划？
2.4 Are the required releas/ qualification records
available at the respective times?各阶段所需之放行/
认可之纪录是否都具备?
Prozessschritt- Evaluierung
2.5 Are the required resources available?所需之资源是
否都具备?
A-3 Process Development Planning/过程发展计划A-3 Planung der Prozesntwicklung
3.1 Are the product requirements available?产品要求是
否已具备？
3.2 Is a process development plan available and are the
targets maintained?一个过程开发计划是否具备，并
且目标都得以确保?
翻译腔
3.3 Are the resources for the realization of rial
production planned?是否已规划实现连续生产所需之
资源？
3.4 Have the process requirements been determined
and considered?是否确定并且考虑制程相关要求？
3.5 Are the necessary personnel and technical
preconditions for the project process planned/
available?这个项目过程所需之人员和技术能力是否
都具备？
3.6 Is the process FMEA raid and are improvement
measures established?是否制定制程FMEA，并且建
立相关改进措施？
A-4 Realizing Process Development
A-4 Realisierung der Prozesntwicklung
williamshakespeare4.1 Is the process FMEA updated when amendments
are made during the project process and are the
established measures implemented?在项目执行过程
中, 当有改善行动时, 制程FEMA是否相应修订, 并且
建立的措施是否被导入实施？
4.2 Is a quality plan prepared?是否制定质量计划？
谢谢的英文4.3 Are the required releas/ qualification records
available at the respective times?各阶段所需之放行/
认可之纪录是否都具备?
家长会学生代表发言
4.4 Is a pre-production carried out under rial
conditions for the rial relea?是否有针对连续性生
产设定之各项条件下进行试产?
4.5 Are the production and inspection documents
available and complete?生产和检验文件是否具备并
完善？
4.6 Are the required resources available?需求的资源是
可否具备？
忽略英语Part B Serial Production
Teil B Serienproduktion
B-5 Suppliers/ Input Material
B-5 Zulieferanten/ Vormaterial
5.1 Are only approved quality capable suppliers ud?
是否仅仅使用具备质量能力之合格供货商?
foxy5.2 Is the agreed quality of the purchad parts
guaranteed?所采购之零件是否确认符合所认定之质
量?
Prozessschritt- Evaluierung
5.3 Is the quality performance evaluated and are
corrective actions introduced when there are
deviations from the requirements?是否评价供货商之
质量绩效，并供货商供货不符合要求时，是否采取矫正
措施?
5.4 Are target agreements for continual improvement of
products and process made and implemented with
the suppliers?为达成产品/制程持续改善之目标，是否
已经与供货商取得协议并已经导入实施?
5.5 Are the required releas for the delivered rial
products available and the required improvement
measures implemented?针对连续产出之成品之放行
程序是否具备?并且所需之改善措施是否已导入实施?
5.6 Are the procedures agreed with the customer,
regarding customer-supplied products, maintained?
是否具备获得客户同意, 有关于客供料管理之相关程
序?
5.7Are the stock levels of input material matched to
production needs?进料库存水平是否匹配产能之需
求?
5.8Are input materials/ internal residues delivered and
stored according to their purpo?是否依据实际需求
目的运送与储存外部进料与内部余料?
5.9Is the personnel qualified for the respective tasks?各
别工站之人员是否经过认证?
B-6 Production
B-6 Produktion
B-6.1 Personnel/ Qualification上海环球雅思
Qualifikation
B-6.1 Personal/
6.1.1 Are the employees given responsibility and authority
for monitoring the product/ process quality?员工是否
被充分授与权责以监控产品/制程质量?
6.1.2 Are the employees given responsibility and authority
for production equipment and environment?员工是否
被充分授与权责以维护生产设备和环境?
6.1.3 Are the employees suitable to perform the required
tasks and is their qualification maintained?/员工是否
适合执行所指派之工作, 并且其认可纪录是是否保存?
6.1.4 Is there a personnel plan with a replacement ruling?
是否有员工更换准则之计划?
6.1.5 Are instruments to increa employee motivation
effectively implemented?是否有效地导入可激励员工
士气之设备?
B-6 Production
B-6 Produktion
B-6.2 Production Material/ Equipment
Einrichtungen
B-6.2 Betriebsmittel/
6.2.1 Are the product specific quality requirements fulfilled
with the production equipment/ tools?如何利用制造
工具满足产品特定质量要求。
Prozessschritt- Evaluierung
6.2.2 Can the quality requirements be monitored
effectively during rial production with the
implemented inspection, measuring and test
equipment?边续生产中抽检工具和测量测试设备, 能
否有效监控质量水准
6.2.3 Are the work and inspection stations appropriate to
the needs?工作站和检验站是否符合需求?
6.2.4 Are the relevant details in the production and
inspection documents complete and maintained?制
程和检验文件之相关细节是否完善并予以维护?
6.2.5 Are the necessary auxiliary means available for
adjustments?是否具备有调整目的所需之必要辅助工
具?
6.2.6 Is an approval for production starts issued and are
adjustment details, as well as deviations recorded?
是否有制程开始之核可, 并且调整细节与变异状况都
予以纪录?
6.2.7 Are the required corrective actions carried out on
schedule and checked for effectiveness?所需之矫正
措施是否按照进度表执行并确认其效果?
B-6 Production
B-6 Produktion
B-6.3 Transport/ Parts Handling/ Storage/ Packaging
B-6.3 Transport/ Teilehandling/ Lagerung/ Verpackung
6.3.1 Are the quantities/ production lot sizes matched to
the requirements and are they purpofully
forwarded to the next work station?数量/生产批量是
考研政治否符合实际需求, 并且有目的地移转下一工站?
6.3.2 Are products/ components appropriately stored and
are the transport means/ packaging equipment
tuned to the next work station?组件/零件被适当地储
存, 并搬运工作/包装设备都能协调至下一工站?
6.3.3 Are rejects, rework and adjustment parts, as well as
internal residues strictly parated and identified?退
货，重工和修理品与生产余料是否都严格隔离和标
示?
6.3.4 Is the material and parts flow cured against mix
ups/exchanges by mistake and traceability
guaranteed? 是否确保原物料/部品流动不会造成混料
/误用, 并确保追溯性?
6.3.5 Are tools, equipment and inspection, measuring and
test equipment stored correctly?工具，设备，检测设
备是否获得妥善储存?
B-6 Production
B-6 Produktion
B-6.4 Fault Analysis/ Correction/ Continual Improvement
Korrektur/ Kontinuierliche Verbesrung
B-6.4 Fehleranaly/
6.4.1 Are quality and process data recorded complete and
ready to be evaluated?质量与制程数据是否予以完善
纪录, 以备用于评估?
Prozessschritt- Evaluierung
6.4.2 Are the quality and process data statistically
analyd and are improvement programs derived
from this?质量与流程之数据是否导入统计化分析，并
以此进行相关改善计划?
2012考研英语一
6.4.3 Are the caus of product and process
nonconformities analyd and the corrective actions
checked for their effectiveness?是否针对产品与制程
的不符合项予以分析，并对其矫正措施之有效性进行确
认?
6.4.4 Are process and products regularly audited?制程
与产品是否有定期稽核?
6.4.5 Are product and process subject to continual
improvement?产品与制程是否有持续改进?
6.4.6 Are target parameters available for product and
process and is their compliance monitored?产品与制
程是否有适当的目标值并予以监督其达成状况?
B-7 Customer Service, Customer Satisfaction, Service
B-7 Kundenbetreuung, Kundenzufriedenheit, Service
7.1 Are customer requirements fulfilled at delivery?交货是
否按照客户要求执行?
7.2 Is customer rvice guaranteed?客户服务是否获得保
证?
7.3 Are complaints quickly reacted to and the supply of
parts cured?是否对于抱怨快速作出反应, 确保供货安
全无虞?
7.4 Are fault analys carried out when there are
deviations from the quality requirements and are
improvement measures implemented?质量要求有异常
时是否有采取不良分析与执行改善措施?
7.5 Is the personnel qualified for each task?每个工作的人
员的资格是否获得认可?
62 Total Score
Summe Punkte
13 Number of Questions
Anzahl Fragen
51.7 Average Score [%] Durchschnittliche Punktzahl
Attachment: 4b Audit Evaluation System
