供应商年度审核报告

Report No. 編號:#REF!

Supplier Audit Checklist

477389

Max Possible:實際總分45No System Signifia nt Deficien Need Improv e-ment

Satisf.Actual Score:實際得分

45

1

2

3序號Item 評 審 內 容 Review Contents

Score

1

Be awarded ISO 9001 certificate or other equivalent QMS certificates.(通過了ISO9001認證或等效的質量管理體系(QMS)證書。) Zero Tolerance

32

Supplier has an Organization Chart with clear assigned responsibilities.(有組織架構圖。)

3

2.1The organization chart describe management responsibilities including quality control, technology management, production management,

facility/fixture/mold management, measuring equipment, worker training and customer complaint handling, etc. (組織架構圖職責描述中含蓋了質量控制, 技術管理、 生產管理、 設備/工裝/模具管理、 儀器/儀表計量、員工培訓、 客戶投訴處理等管理職責。)

3

Supplier has an Organization Chart of Quality function and the Quality Control Organization Chart involves relevant responsibility on Incoming Quality Control, In-Process Quality Control, Finished Quality Control,Customer Complaint Disposition and Prevention etc. (有質量控制架構圖, 含蓋了來料質量控制、 過程質量控制、成品品質控制、 投訴處理及預防等管理職責.)

3

4

The supplier has appointed a Management Representative who has responsibility and authority for ensuring that a quality management

system has been implemented and maintained. (供應商有指定一個对于保證質量管理系統的執行和維護有責任和權利的管理者代表。)3

5

Supplier has established annual Quality Objectives which are

measurable, consistent with Quality Policy and created by detailed

quality targets. (供應商制定了可測量的並與質量方針保持一致的年度質量目標, 年度質量目標由具體質量指標組成。)

3

6

The management representative has tracked record on driving

improvement on quality management system performance. (管理者代表有追蹤質量管理系統改善的記錄 。)

3

7

Supplier reviewed Quality goals achievement at least monthly, and effectively tracked the result if the Quality goals were not achieved.

(Observe consecutive three months records). (至少每月總結質量目標的完成情況， 完不成質量目標時， 進行了檢討並有效地跟進 。查連續三個月質量目標評審記錄）。

3

8

There are evidences shows supplier has done the formal internal quality

audit at least once a year. (有記錄證明至少每年做一次正式的內審。)

3

9The internal audits comply with plan, ISO standards and quality management system. (內部稽核有遵照計劃的安排, 遵循ISO 標準和品質管理系統。)

310All nonconformities were followed up until closed. (內部評審不符合項都得到了跟進，直到關閉。)

311

Documented OJT (on-job- training) procedure is available.

(制定了成文的員工培訓程序。)

3

12

Training plan is available and established according to the demand of different operation stations. It is executed and completed. Training effectiveness was measured. (供應商有根據不同崗位的需求製定培訓計劃,並且按時完成培訓和確認了培訓效果.)

3

審 核 記 錄

Evidence or Records

Section 1:

Quality Assurance System Overview 質量保證系統概述查：通過了ISO/TS16949:2009認證 ,证书编号ISO/TS16949 证书登记号码：01 111 095630 ; ISO 9001 证书登记号码：01100 095630

查：有架构图，职责在《品质手册》上明确的规定，编号QM01E

查：QM01E《品质手册》，手册上有明确的规定

查：QM01E《品质手册》，有《质量控制架构图》并对内

、外部质量问题处理、反馈、改善等均进行了明确

查：手册上有规定，管理者代表：王新里

查：各部门等均围绕公司质量目标进行分解。

查：《2012年管理评审报告》，管代有进行组织改善

。

查：2012年8月月报有对质量目标进行分析，另外查制 度规定：要求次月4日前各部门提交至质量部 , 完不

成質 量目標時， 有《改正行动报告》進行了檢討並

查：2012年运行情况，于2013年12月进行了内审，符

合

《程序文件》规定的要求。

查：有《内部审核计划》,并按COP04《内部审核程序》

执行查：2012年12月份内审不符合项都得到了跟進，直到

關 閉查：,COP05《人力资源管理程序》中有制定

查：2012年《年度培训计划》，制定者：曾强，有审批SUPPLIER AUDIT REPORT

供 應 商 審 核 報 告

Quality System 質量系統

Max Possible:實際總分Actual Score 實際得分

設備、模具、工裝的保養與維護