供方調(diào)查和審核表
XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方調(diào)查和審核表 |SUPPLIER’S SURVEY |DATE :| | |供方調(diào)查 |日期：| | | | |SUPPLIER’S NAME : | | |供方名稱： | | |ADDRESS: | | |地址： | | | | | | |PHONE NO :| | |FAX NO :| | |電話： | | |傳真： | | | | |PRODUCT SUPPLIED :| | |供應(yīng)的產(chǎn)品 | | | | | | | | |REASON FOR THE SURVEY / AUDIT | |調(diào)查 / 審核原因 | | | | |INITIAL AUDIT (NEW SUPPLIER) | | |初步審核（新分承包）現(xiàn)場審核 | | |REGULAR AUDIT | | |定期審核 | | |PERFORMANCE NOT SATISFACTORY | | |工作不滿意之外 | | |SELF SURVEY | | |供方自查 | | |OTHERS (SPECIFY) | | |其他（特定） | | | | |AUDIT / SELF SURVEY PERFORMED BY :| | |審核 / 自查執(zhí)行人 | |REPRESENTATIVES / REVIEW | |代表 / 審核 | | | |XXX | |SUPPLIER | |XXX | |供方 | | | | | | | | | | | | | | | | | XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方調(diào)查和審核表 |ASSESSMENT AREA | |Actual |Rating | |評估內(nèi)容 |Points |Points | | |組織機(jī)構(gòu) | | | | |采購控制 | | | | |進(jìn)貨材料 | | | | |不合格品控制（過程中和最后出貨） | | | | |生產(chǎn)線控制 | | | | |SPC | | | | |在線檢驗 | | | | |校驗 | | | | |設(shè)備維護(hù) | | | | |文件和圖紙控制 | | | | |最終產(chǎn)品檢驗 | | | | |包裝和發(fā)貨 | | | | |培訓(xùn)和教育 | | | | |清潔、搬運(yùn)、儲存 | | | | |TOTAL | | | | | |OVERALL RATING | |% | |總得分比率 | | | | FINAL | |OUTSTANDING (ABOVE 90%) | |SATISFACTORY (75%-90%) | | | |優(yōu)異 | |滿意 | | RATING | |NEED IMPROVEMENT | |POOR (BELOW 60%) | | | |(60%-74.9%) | | | | | |需改進(jìn) | |不合格（低于60％） | | | | |RATING SCALE | | | | | |POINT | |INTERPRETATION |說明 | | |4 |-|OUTSTANDING |優(yōu)異的 | | |3 |-|SATISFACTORY |滿意 | | |2 |-|NEED IMPROVEMENT |需改進(jìn) | | |1 |-|SIGNIFICANT DEFICIENCY|重大缺陷 | | |0 |-|NO SYSTEM |無系統(tǒng) | XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方調(diào)查和審核表 |REQUEST FOR CORRECTIVE ACTION | | |糾正措施申請單 | | | |Supplier response DUE DATE | | |: |2003.11.30（將回復(fù)傳回XXX的日期） | |供方回復(fù)到期日： | | | | |Supplier response by: | |Title: | | | |供方回復(fù)人： | |職位 | | | | | |Audit Findings |Supplier Action Plan |Complete Date| |審核發(fā)現(xiàn) |供方糾正措施計劃 |預(yù)定完成日期 | | |需改進(jìn)事項 | | | |1 |模治具的管理沒有系統(tǒng)化（如| | | | |：標(biāo)識管理、定期校驗、建立| | | | |履歷檔案等） | | | |2 |張力等在制程中有變化的過程| | | | |參數(shù)，沒有建立監(jiān)控的方式。| | | |3 |用于指導(dǎo)過程工藝指導(dǎo)的文件| | | | |不在現(xiàn)場不宜為使用人員獲得| | | | |。 | | | |4 |原料供方質(zhì)量重大異常問題的| | | | |糾正措施的及時性、有效性無| | | | |系統(tǒng)的跟催。 | | | | | | | | | |建議改進(jìn)事項 | | | |1 |對料片寬度在制程中的穩(wěn)定性| | | | |，建議采用SPC的方法（如：X| | | | |-R圖）進(jìn)行控制。 | | | |2 |對生產(chǎn)現(xiàn)場的一線員工（如：| | | | |操作員、調(diào)試技術(shù)人員）進(jìn)行| | | | |常規(guī)的培訓(xùn)，以提升其綜合素| | | | |質(zhì)。 | | | | | | | | | | | | | | | | | | | | |CORRECTIVE ACTION VERIFICATION | |糾正措施效果確認(rèn)（由XXX稽核員填寫） | | | | | | | | | | | XXX SUPPLIER SURVEY AND AUDIT FORM XXX供應(yīng)商調(diào)查和審核表 |EVALUATION RESULT | | |評估結(jié)果 | | | |GENERAL COMMENTS : | |概述： | | | | | | | | | | ...
供方調(diào)查和審核表