高科供應(yīng)商評(píng)審表

1、供應(yīng)問卷（生產(chǎn)廠rSurveyQuestionnaire(Non-OEMHubeiXianlinChemicalIndustry 省仙桃市 國私Foreigne-ownedPrivateContacts(如必要，請(qǐng)標(biāo)明最佳聯(lián)系人Checkpreferredcontactorbyclickin if供應(yīng)問卷（生產(chǎn)廠rSurveyQuestionnaire(Non-OEMHubeiXianlinChemicalIndustry 省仙桃市 國私Foreigne-ownedPrivateContacts(如必要，請(qǐng)標(biāo)明最佳聯(lián)系人Checkpreferredcontactorbyclickin if嬌客

2、戶服務(wù)Customer nel總計(jì)Total：500-1000 生 質(zhì)其庫存情況 Item:300 2000 sand執(zhí)10-質(zhì)量體系資質(zhì)認(rèn)證Qualitysystem認(rèn)證方ed數(shù)量（臺(tái)2111111企Does the manufacture hold a current ? operationscopecoverallproductsdeliveredtoour企Does the manufacture hold a current ? operationscopecoverallproductsdeliveredtoourDoes the manufacture hold a curren

3、t approved production item list?Item list should covroductsdeliveredtoour DoesthemanufactureholdISO9001orotherIslsapprovedbyrelevantnationalDoesthemanufacturehaveacurrentandapprovedqualitymanual & procedure manual t includes: anizationchart,dutyand ControlofdesigndateandsubsequentCompiling, revising

4、, approving and ie of quality manual and supporting procedurer數(shù)量（臺(tái) 4272122Manufacturing s control (manufacturing s working instruction management, proschangecontrol,software Inspection and testing procedure (inspection procedure, testing procedure, sistical proManufacturing s control (manufacturing

5、s working instruction management, proschangecontrol,software Inspection and testing procedure (inspection procedure, testing procedure, sistical proControloftoolandControlofinspectionandtest HandlingandControlofqualityIn-serviceQualityesc組織管anization文件能否被相關(guān) 方便使用？Is procedure for quality manual and p

6、rocedure manual compiling, evaluation, revising, approval and distributing implemented? Are Quality Manual and procedure manual available to thosewhorequireAretagsandformscorrectlyAre records for manufacturing, testing and control quality ained correctly?When receiving feedbackon in-service failures

7、, malfunctions, defects, Does the manufacture follow the in-service feedback presented by customer or authority and take corresponding correctiveactions?presented by customer or authority and take corresponding correctiveactions?If nesary,doesthemanufacturereporttocustomerandrecall the products when

8、 product In-service is found failure?Does the manufacture ensure customer to get products using information continuously?ernalauditsystemestablishedand4DesignIs procedure for identification, storage, control, maenanceand protection of technical and design data implemented?？Are design and technicalda

9、ta e, callbackand ng under controlled and made available to thoseswhorequire Is procedure for approval,andcontrolofdesignchanges 5Isprocedureforsoftwarecontrolestablishedand6a制造和特種工藝ManufacturingandlIs procedure for review, approval, control andofworking instruction (like operation pros, testing met

10、hod, sle plan, etc) established and implemented?Do spel pros operators hold the qualification and get the Whethersignificantitemproductinspectionrecord,accepting standard, spel pros record, etc is maained in accordance withedprocedure?Whether tool/equipment Whethersignificantitemproductinspectionrec

11、ord,accepting standard, spel pros record, etc is maained in accordance withedprocedure?Whether tool/equipment sary to performing l are available and calibrated in accordance withAre corrective actions made for product or spel prosoutof Isinspectionmethodmadeforeachproducttoensureconformityto design

12、data?Is finial inspection procedure for completed products established and implemented?manufacturing pros available?Are various sts (for instant: inspection st) iedtothose manufacturing and assembly implemented?b Ismaterialreceivinginspectionperformedtoensuretoconformits approved design or purchasin

13、g order? Is receiving inspection record established and maIs materiader inspection separated in accordance with Whether material traceability could be ensured? Finial couldbetracedbacktoitsrawWhetherthetraceabilityforsplitlotcouldbeWhether material traceability could be ensured? Finial couldbetraced

14、backtoitsrawWhetherthetraceabilityforsplitlotcouldbeIsmaterialusedinproductionllyidentifiedandcontrolledifisnotyinspectedupon所有原料都是驗(yàn)收合格才收貨并Does the manufacture take proper method to prevent material damage and deterioration?Are products in storage and manufacturing areas properly separated and ident

15、ified?7Manufacturinga統(tǒng)計(jì)質(zhì)量控制 Are lingplansfor specificproductscharacteristicin b設(shè)備 Whether tool and equipmentused in inspectionandtestingensuretheadequateWhether measuring tool and equipment are initially tested, calibratedandapprovedbeforeuse,andcalibratedWhether standards used for calibration shoul

16、d have accuracy and be traceable to an acceptableernationalstandard Are tool and equipment protected, maenanceandusedtoensure products conforming to the design data? whenasbeenacceptedbyanout-oftolerancecInspectionandAreinspectionprocedures,specificationandsubsequentchanges established, maained and

17、controlled? whenasbeenacceptedbyanout-oftolerancecInspectionandAreinspectionprocedures,specificationandsubsequentchanges established, maained and controlled?ve been adjusted or reworked after houldberetestedusingapprovedIsInspectionrecordestablishedanddNonconformingproductsandArenonconforming produc

18、ts and article identified,controlledand Whether corrective actions are made when products appear? Whether feedback and implemenion are 8rr control list, along wited scope, established and approved by authority?Does the manufacture make the initial evaluation and periodic evaluation rs to determine their capability to If r surveillance and evaluation are made by the party,doesthemanufacturefollowedDoes the manufacture inspect thearticle delivered byto verify conformity to the approved data?請(qǐng)將此問卷