合格供应商年度稽查表.doc
《合格供应商年度稽查表.doc》由会员分享,可在线阅读,更多相关《合格供应商年度稽查表.doc(7页珍藏版)》请在咨信网上搜索。
1、合格供应商年度稽查表 A. Factory Contact Information(工厂的联络信息)A1. Holding company控股公司Name: 名称公司印 章 :Address:地址Primary contact person name:主要联系人名称Title: 职级Telephone:电话Fax:传真E-mail:A2. Factory工厂English Name:英文名Chinese Name 中文名English Address:英文地址Chinese Address 中文地址Primary contact person name:主要联系人名Title:职级Teleph
2、one:电话Fax: 传真E-mail:B. Checklist审核清单1. Quality Management System 质量管理系统Yes是No否Remark备注1.1 Does the factory have any certified quality/environment management system such as ISO 9001/ ISO 14001?工厂是否建立类似ISO 9001/ ISO 14001公认的质量/环境管理系统?1.2 Has the manufacturer documented its quality system in a document
3、ation of quality policy, quality objective and quality manual? 有无形成文件的质量方针,质量手册,质量目标?是否有贯彻执行?1.3 Does the factory well define the responsibilities of Quality staff? 工厂是否确定质量人员的职责?1.4 Have the responsibilities and authorities of the management within the manufacturer been defined and established a pr
4、ocedure? 是否有文件规定管理人员的职责及权限?1.5 Has a member of management been appointed as a Management Representative with responsibilities and authorities? 是否有指定管理者代表并明确其职责和权限?1.6 Is there an Organizational Chart? 是否有组织结构流程图?1.7 Is there a Internal Quality Audit Procedure? Does the manufacturer conduct the inter
5、nal audit?是否有内部质量审核程序并按程序执行?1.8 Is there a procedure of Management Review and implemented? 是否有管理评审程序并执行?1.9 Does the factory evaluate its vendors periodically and keep a vendor list? 工厂是否定期地评估供应商及保留一份供应商的目录?1.10 Is there an effective procedure to define Identification and Traceability through raw ma
6、terials to finished product? 从来料到最终产品的追溯是否有一项有效的程序来确认?Findings:稽查的结果: 2. Warehouse仓库2.1 Warehouse management仓库管理Yes是No否Remark备注2.1.1 Is there a procedure to control the incoming materials and implemented effective? 是否有进料检验程序并有效执行?2.1.2 Is the storage area tidy, clean and sanitary? 仓库是否整洁、清洁、卫生?2.1.3
7、 Is there a procedure to control the operation in warehouse? 货仓是否有控制程序?2.1.4 Does factory apply the FIFO (First-In-Fist-Out)? 工厂是否有实施物料发放先入先出?2.1.5 Are there waiting check area, confirming area and nonconforming area and they are marked clearly? 是否有待检区、合格区、不合格区且分区是否清楚?2.1.6Is the materials/products
8、separated and marked clearly? Do the Materials or products store meet the requirement? Is there a record for entering or issuing any materials /products? 物料/成品分区是否明确?货品的摆放是否符合要求?进出物料等是否有效的记录控制?2.1.7Are the materials/products identified clearly, in order to avoiding misuse? 物料/成品是否标识清楚,以防止误用?Findings
9、:稽查的结果: 2.2 Nonconforming products不合格品2.2.1 Is there a procedure to control of nonconforming products and implemented ? Have the controls and related responsibilities and authorities for dealing with nonconforming product been defined clearly? 是否有不合格品控制程序并执行? 不合格控制及处置的有关职责和权利是否有明确的规定?2.2.2Have the n
10、onconforming products been marked and separated? Have actions been taken and records been maintained for the nonconforming product? Are the physical character nonconforming products and environmental substance nonconforming products separated and marked clearly?不合格产品是否有得到标识,隔离?物理性质不合格与环境有害物质不合格是否分开放
11、置?2.2.3 Have the nonconforming product been subject to re-verification to demonstrate conformity to the requirements after reworked? 是否有不合格品的处置的相关措施及记录?不合格品若返工后有无得到再次验证?2.2.4 Have actions and preventive actions been taken for the nonconforming product or any reporting of nonconformities (Including c
12、ustomer complaints)? Have the records been maintained? 是否有对不合格品或不合格报告(包括客户投诉)进行纠正和预防改进?是否有相关的记录?2.2.5 Is there any failure of hazardous substance requirement in the past year (such as heavy metals and phthalates)?过去一年内有无有害物质不合格(如重金属及邻苯二甲酸盐)发生?Findings:调查的结果:3. Manufacturing processes 制造过程Yes是No否Rema
13、rk备注3.1 Manufacturing management 制造管理3.1.1 Are the workfloors clean and tidy? 工作地面是否干净整洁?3.1.2 Have all main equipments used in inspection, measuring and testing been controlled and recorded effective? Including maintain effective. Are the records of daily maintained? And termly maintenance kept? 在用
14、的主要设备是否有控制及记录?包括有效的保养? 日常维护和定期维护的记录是否得到保存?3.1.3 Is the quality ensured by the clear manufacture control procedure? Can the control information and process abnormity disposing records be provided?是否有明确的生产控制程序来确保质量?是否能提供控制数据和制程异常处理记录?3.1.4 Is the main and special process controlled effective? Any Reco
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- 合格 供应商 年度 稽查
1、咨信平台为文档C2C交易模式,即用户上传的文档直接被用户下载,收益归上传人(含作者)所有;本站仅是提供信息存储空间和展示预览,仅对用户上传内容的表现方式做保护处理,对上载内容不做任何修改或编辑。所展示的作品文档包括内容和图片全部来源于网络用户和作者上传投稿,我们不确定上传用户享有完全著作权,根据《信息网络传播权保护条例》,如果侵犯了您的版权、权益或隐私,请联系我们,核实后会尽快下架及时删除,并可随时和客服了解处理情况,尊重保护知识产权我们共同努力。
2、文档的总页数、文档格式和文档大小以系统显示为准(内容中显示的页数不一定正确),网站客服只以系统显示的页数、文件格式、文档大小作为仲裁依据,平台无法对文档的真实性、完整性、权威性、准确性、专业性及其观点立场做任何保证或承诺,下载前须认真查看,确认无误后再购买,务必慎重购买;若有违法违纪将进行移交司法处理,若涉侵权平台将进行基本处罚并下架。
3、本站所有内容均由用户上传,付费前请自行鉴别,如您付费,意味着您已接受本站规则且自行承担风险,本站不进行额外附加服务,虚拟产品一经售出概不退款(未进行购买下载可退充值款),文档一经付费(服务费)、不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
4、如你看到网页展示的文档有www.zixin.com.cn水印,是因预览和防盗链等技术需要对页面进行转换压缩成图而已,我们并不对上传的文档进行任何编辑或修改,文档下载后都不会有水印标识(原文档上传前个别存留的除外),下载后原文更清晰;试题试卷类文档,如果标题没有明确说明有答案则都视为没有答案,请知晓;PPT和DOC文档可被视为“模板”,允许上传人保留章节、目录结构的情况下删减部份的内容;PDF文档不管是原文档转换或图片扫描而得,本站不作要求视为允许,下载前自行私信或留言给上传者【胜****】。
5、本文档所展示的图片、画像、字体、音乐的版权可能需版权方额外授权,请谨慎使用;网站提供的党政主题相关内容(国旗、国徽、党徽--等)目的在于配合国家政策宣传,仅限个人学习分享使用,禁止用于任何广告和商用目的。
6、文档遇到问题,请及时私信或留言给本站上传会员【胜****】,需本站解决可联系【 微信客服】、【 QQ客服】,若有其他问题请点击或扫码反馈【 服务填表】;文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“【 版权申诉】”(推荐),意见反馈和侵权处理邮箱:1219186828@qq.com;也可以拔打客服电话:4008-655-100;投诉/维权电话:4009-655-100。