供應商評監(jiān)調查表

1、General Manager總經理Manager Member治理人員Quality Control Member品管人員Engineer Member工程人員Technician Member技術人員Indirect Member間接人員Operation Member作業(yè)人員telephone extension and供給商評鑒調查表General Vendor Information 供給商概況Company Name公司名稱 Address地址Poet Code郵遞區(qū)號Telephone NO. 號Fax NO. 號Date Established建廠日期Total NO. of

2、Employees員工總人數Please provide the name, title, conditions of employees for the following contacts請?zhí)峁┮韵侣?lián)絡人員德姓名、頭銜及分機號以及員工概況品保部Title頭銜Title頭銜Title頭銜Quality Assurance DEP.Name聯(lián)絡人姓名Production DEP.制造部NameExtension聯(lián)絡人姓名Material DEP.物料部NameExtension聯(lián)絡人姓名Telephone Extension分粒號Telephone分機號Telephone分機號Telephon

3、e分機號TelephoneSales DEP.業(yè)務部NameTitleExtension聯(lián)絡人姓名 頭銜Engineer DEP.工程部NameTitleExtension聯(lián)絡人姓名 頭銜 分機號Top Three Vendor 三家主要供給商 Top Three Customers三家主要客戶 The Main Equipment of MachineInstrument主要機儀器設備： Name A Factory Plate Specification Number Month Quantity of Output 名稱 廠牌規(guī)格 數量 月生產水平Quality system Infor

4、mation 品質系統(tǒng)概況1 . Is your company certified to the ISO9000 Quality System? If yes, attach a copy of the certificate.If no, is there a plan to obtain this?If yes, attach a copy of the plan.貴公司是否已獲得ISO9000品質系統(tǒng)認證？如已獲得,請附證書復印件一份.如沒有,是否有申請方案？如果有,請附方案復印件 一份.2 . Are there Organizational charts for the Compa

5、ny and Quality Assurance Department?If yes, attach a copy.是否有公司及品保部門組織表？如有,請各附復印件一份.3 . Does your company have a Quality Manual?If yes, attach a copy.貴公司是否有品質手冊？如有的話,請附復印件一份.4 . Is there a continuous improvement plan of Quality? If yes, attach a copy.是否有不斷改善品質之方案？如有,請附復印件一份.5 . Is there a training p

6、rogram for all employees that focuses on the Quality System?是否有針對全體員工于品質系統(tǒng)方面的教育練習？6 . Is there a document procedure for document control?If yes, provide the document number.是否有文件管制程序？如有,請?zhí)峁┪募⒖?7 . Are documents controlled by date and revision status?文件是否有發(fā)行日期及修正狀況的管制？8 . If there a documented proce

7、dure for purchasing?If yes, provide the document number.是否有采購文件限制？如有,請?zhí)峁┪募蛱?9 . Is there a documented procedure for identification and trace ability of material?If yes, provide the document number.是否有原料識別及追溯之程序文件？如有,請?zhí)峁┪募蛱?10 .Is material identified at the various stages of the production cycle? _

8、于不同的生產階段,原料是否可識別？11 .Is trace ability maintained through out the production cycle? 整個生產圈資料是否有追溯性？12 .Is there a documented procedure for process control?If yes, provide the document number.是否有制程管程序文件？如有,請?zhí)峁┪募蛱?13 .Is there a documented procedure for in-process inspection?If yes, provide the documen

9、t number.是否有進料檢驗程序文件？如有,請?zhí)峁┪募蛱?14 .Is there a documented procedure for final inspection?If yes, provide the document number.是否有進料檢驗程序文件？如有,請?zhí)峁┪募蛱?15 .Is there a documented procedure for controlling, calibrating and maintaining this equipment?Is yes, provide the document number.是否有設備管制、校正和保養(yǎng)程序文件？如有

10、,請?zhí)峁┪募柎a.16 .Has a calibration plan been established for process equipment?是否建有儀校方案？17 .Is there a documented procedure for the identification, segregation and disposition of nonconforming product? If yes, attach the document number.是否有關于不合格品之識別、隔離及處置之程序文件？如有, 請?zhí)峁┪募蛱?18 .Is there a documented proce

11、dure for corrective and preventive action?If yes, provide the document number.是否有糾正及預防舉措之程序文件？如有,請?zhí)峁┪募蛱?19 .Is there a documented procedure for corrective and preventive action?If yes, provide the document numbers.是否有產品搬運、貯存、包裝、防護和交付的程序文件？如有,請?zhí)峁┪募蛱?20.If there a documented procedure for establishi

12、ng and maintaining quality records?If yes , provide the document number.是否有建立及維持品質記錄之文件？如有,請?zhí)峁┪募蛱?21.Is there a documented procedure for internal quality audits?If yes, provide the document number.是否有內部品質稽核之程序文件？如有,請?zhí)峁┪募蛱?Survey Result審查結果NO.Survey Item 審查專案Grade STD 評分標準Scored 得分1Quality Control

13、品質管制 40'CertifytotheISO/QS9000 Quality System 品質系統(tǒng)認證已取得認證5'方案中3'進行中4'無方案0'Document Control 文件管制所有品質文件均有效管制5'口 50%品質文件有效 ihw口 80%有效管制4'口品質文件無0U 0'Incoming Quality Control 進料檢驗有品質文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4'口無文件且無執(zhí)行0'Final Inspection 最終檢驗有品質文件且有效執(zhí)行5'有

14、文件但未執(zhí)行2'有執(zhí)行但無文件4'口無文件且無執(zhí)行0'Control of Quality Records 品質記錄管制所有品質文件均有效管制5'口 50%品質文件有效 ihw口 80%有效管制4'口品質文件無0U 0'Internal Quality Audits 內部品質稽核有品質又件且均效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但尢文件4'口無文件且無執(zhí)行0'Statistical Techniques統(tǒng)計技本口使用3種以上統(tǒng)計手法5'口使用1種統(tǒng)計手法2'口使用2種統(tǒng)計手法4'口未使用統(tǒng)計手

15、法0'Handling of Customer Complaints 客訴處理口后品質文件且及時處理5'有文件但處理/、及時 2'口能及時處理 但無文件4' 口無文件且未處理 0'2Process Control 制程管制 (25')SOP/SIP for each work station各工作站作業(yè)標 準、檢驗標準有標準且有效執(zhí)行5'口后標準但未執(zhí)行2'有執(zhí)行但無標準 4'無標準且無執(zhí)行0'Process Inspection 制程檢驗有品質文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4&

16、#39;口無文件且無執(zhí)行0'Control of nonconforming Product不良品管制有品質文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4'口無文件且無執(zhí)行0'Corrective and Preventive action糾止預防舉措有品質文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4'口無文件且無執(zhí)行0'Identification and trace ability of products 產品識別及追溯有品質文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4'口

17、無文件且無執(zhí)行0'3Control of inspectio n, measurin g and test equipme nt檢驗、測 量和測試 設備的控 制(20')Equipment management 儀器治理有品質文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4'口無文件且無執(zhí)行0'Trace ability of calibration 儀器記錄追溯所有儀器記錄均有 效管制5' 50%儀器記錄后效0U 3'有執(zhí)行但無文件4'口無文件且無執(zhí)行0'Is there a documented proce

18、dure for calibrating the test equipment 是否后設備儀器之檔程 式有品質文件且有效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4'口無文件且無執(zhí)行0'Maintenance equipment設備保養(yǎng)后品質文件且后效執(zhí)行5'有文件但未執(zhí)行2'有執(zhí)行但無文件4'口無文件且無執(zhí)行0'4Handling /storage/ packagin g/preserv ation and delivery 搬運、貯 存、包裝、 防護及交 付(15、)Methods for handling of product to prevent damage 搬運中預防產品損壞的 方法口使用3種以上防護舉措5'口使用1種防護舉措2'口使用2種防護舉措4'口未使用防護舉措0'Designated areas for product storage 產品貯存時的區(qū)域標識口所有產品均有區(qū)域標識5'口 50%有區(qū)域標識3&#