-
VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
编号
:_____________
Date of visit:
审核日期
:
Performed by:
履行者
:
Other
companion:
其它
visit
status
审核状态
Time:
审核时间
:
Qualified
Auditor?
成员
:
Internal
□
First
visit
首次审核
□
Re-
visit
再次审
核
是否合格内审员
?
□
Yes
是
□
No
否
List
NO:
previous
DOC.
列
举
前
次
审
核
文
件
编
号
:
Vendor Information
供应商资料
Vendor
name
＆
code:
Address:
地址
:
供应商名称及代号
:
Tel
＆
Fax:
电话及传真
:
AVL status
在合
格供应商名单内之
状态
□
Yes
有
□
No
无
Vendor's
primary bussiness/product:
供应商基本业务
/
产品
:
Product to
be furnished:
将提供的产品
:
Key Management
Representative:
主要管理者代表
:
Name
姓
名
Position
职位
Remarks
备注
_________________________________
___
____________________________
_________________________________
_______________________________
_________________________________
___
____________________________
Number of
employess:
员工数量
:
Production
Dept
生
产
部
Quality
Dept
质
量
部
Total
总计
____________________
____________________________
_____________
VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
编号
:_____________
Put
V
□
将
填在正确格内
1
）
No
activity
(score:
0)
无此活动
(
分数
:
0
分
)
2
）
Significant
deficiency
(score:
重大缺陷
(
分数
:
分
)
3
）
Needs
Improvement
(score: 1)
需作改进
(
分数
:1
分
)
4
）
Satisfactory
(score:
满意
(
分数
:
分
)
5
）
Outstanding
(score: 2)
优秀
(<
/p>
分数
:2
分
)<
/p>
Element #1: Quality
Management System
质量管理体系
1
2
3
4
5
1.
Does
the
Company/Factory
have
department
which
is
concern
with
□
quality
control of
products or services?
公司
/<
/p>
厂有否专职部门负责控制产品或服务的质量
?
2
. Is a Quality Assurance
Manual written in the company/Factory?
公司
/<
/p>
厂有否编写质量保证手册
?
□
□
□
□
□
□
□
□
□
3. Are Quality
Objectives and responsibility clearly stated,
widely distributed
□
and
understood
through the company/Factory?
公司<
/p>
/
厂的质量目标和质量责任有否明确规定并广泛传达，以使整
个公司
/
厂的人
员都能理解
?
□
□
□
□
4.
Are
written
quality
plans
sheets
prepared
and
properly
implemented
as
□
planned
arrangement in quality
activities?
有否制定书面的质量计划，及各质量活动是否按此计划实施？
□
□
□
□
5
. Do all departments
understand their role in achieving Total Customer
Statisfaction?
为充分达到顾客的满意
,
各部门是否明
确其职责
?
□
□
□
□
□
6.
Does
the
company/Factory
conduct
internal
quality
audits
on
a
regular
□
time?,
公司<
/p>
/
厂是否定期进行内部质量审核
?
□
□
□
□
7.
Do
managemen
t
personnel
take
corrective
and
preventive
action
to
□
continously
perfect quality management?
□
□
□
□
管理人员有否釆取纠正和预防措施以不断完善质量管理？
Score:
分
数
:
VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
编号
:_____________
Element #2: Documentation Control
文件控制
1
2
3
4
5
1.
To
what
extent
Does
the
company/Factory
have
documented
quality
□
system?
公司<
/p>
/
厂的质量体系是否文件化及达到何种程度
?
□
□
□
□
2
. To what extent are
documents under issue control?
□
□
□
□
□
文件的发行控制达到什么程度
?
3.
How
well
does
the
system
ensure
that
the
most
current
customer
□
specifications
are
avaliable to the
manufacturing personnel?
用以保
证作业人员使用当前客户规格的体系运用得如何
?
□
□
□
□
4.
To
what
extent
are
incoming
orders
reviewed
for
revisions
and
issue
□
changes?
当收到有关修订状况和发行变更要求时所进行的评审活动达到
何种程
度
?
□
□
□
□
5.
To what extent are critical
characteristics classified?
重要性
(
关键性
)
文件的保密程度如何
?
□
□
□
□
□
6.
Does the company have documented
procedures to control the retention a
□
filling of
quality records?
公司是否有文件化的程序用以控制质量记录的存盘
?
□
□
□
□
Score:
分
数
:
Element #3: Procurement
Control
釆购控制
1
2
3
4
5
1.
Does
the
company
control
purchase/sub-
contract
to
include
assessment
□
activities?
公司有
否一套评估程序以控制釆购或分承包方
?
□
□
□
□
2.
Is a list of
approved sources maintained and periodically
reviewed?
有否保持合格供应商清单并定期进行评审
?
□
□
□
□
□
3.
Are recieving
inspection records maintained and analyzed for
conformance
□
to
quality requirements and
need for corrective action?
是
否保存来料检验记录并对其进行分析
,<
/p>
用以证明供给的产品质
量符合要求和需
否釆取纠正措施
?
□
□
□
□
4.
Are
purchase
orders
reviewed
to
assure
the
incorporation
of
applicable
□
drawings,
specifications, and quality
requirements?
是否对釆购订单进行了审核以保证所应用的图纸、
规格和质量要求
相一致
?
□
□
□
□
5.
Is a log kept of these purchase order reviews?
有否保存釆购订单审核之记录
?
□
□
□
□
□
6.
Is this purchased material periodically verified?
釆购的物料有否进行定期查验
?
□
□
□
□
□
Score:
分
数
:
VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
编号
:_____________
Element #4:
Material Control
物料控制
1
2
3
4
5
1.
Does
the
company/Factory
have
method
of
controlling
supplied
□
materials?
公司
/
厂是否有一套控制物料供应的方法<
/p>
?
2.
Are incoming material properly
identified pending acceptance?
□
□
□
□
□
□
□
□
□
来料在验收之前有否被适当地标识
?
3.
Are all materials
identified to assure storage and disgursement to
applicable
□
requirements?
所有物
料有否标识以保证入库和交付符合要求
?
4. Are stock rooms/stores periodically
audited?
仓
库
/
库存量有否定期进行审查
?
5. Are all identifications
maintained throughout production
process?
所有的标识是否在整个生产过程中
被保持
?
6. Is Non-
conforming material controlled by segregation and
identification?
不合格品有否通过隔离和标识来控制
?
□
□
□
□
□
□
□
□
□
□
□
□
□
□
□
□
□
□
□
Score:
分
数
:
Element #5: Inspection
检
验
1
2
3
4
5
1.
Does
the
company
have
Inspection
＆
Test
procedures
to
ensure
the
□
product
suitability at
receipt
、
in
processes and completion?
公司是否有一套
检验和试验
□
□
□
□
程序以
确保在进货、过程和最终的产品能符合规定要求
?
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