供应商年度审核报告.doc

SUPPLIER AUDIT REPORT 供 應 商 審 核 報 告 Report No. 編號 : #REF! Supplier Audit Checklist Quality System 質量系統 Section 1: Quality Assurance System Overview 質量保證系統概述 序號 評 審 內 容 Review Contents Item Be awarded ISO 9001 certificate or other equivalent QMS certificates. 1(通過了 ISO9001 認證或等效的質量管理體系 (QMS) 證書。 ) Zero Tolerance Supplier has an Organization Chart with clear assigned 2 responsibilities. ( 有組織架構圖。 ) The organization chart describe management responsibilities including quality control, technology management, production management, facility/fixture/mold management, measuring 2.1 組 equipment, worker training and customer complaint handling, etc. ( 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 / 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 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 3 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 .) The supplier has appointed a Management Representative who has 4 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。 ) Supplier has established annual Quality Objectives which are 5 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。 ) The management representative has tracked record on driving 6 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 。 ) Supplier reviewed Quality goals achievement at least monthly, and effectively tracked the result if the Quality goals were not achieved. 7 (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）。 There are evidences shows supplier has done the formal internal 8 quality audit at least once a year. ( 有記錄證明至少每年做一次正式的 內審。 ) The inter