XXX SUPPLIER SURVEY AND AUDIT FORM XXX供方调查和审核表SUPPLIER'S SURVEYDATE :供方调查日期：SUPPLIER'S NAME :供方名称：ADDRESS:地址：PHONE NO :FAX NO :：：PRODUCT SUPPLIED :供应的产品REASON FOR THE SURVEY / AUDIT调查 / 审核因素INITIAL AUDIT (NEW SUPPLIER) 初步审核（新分承包）现场审核REGULAR AUDIT定期审核PERFORMANCE NOT SATISFACTORY工作不满意之外SELF SURVEY 供方自查OTHERS (SPECIFY)其她（特定）AUDIT / SELF SURVEY PERFORMED BY :审核 / 自查执行人 REPRESENTATIVES / REVIEW代表 / 审核XXXSUPPLIERXXX供方XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表ASSESSMENT AREAActualRating评估内容PointsPoints1.组织机构2.采购控制3.进货材料4.不合格品控制（过程中和最后出货）5.生产线控制6.SPC7.检查8.校验9.设备维护10.文献和图纸控制11.最后产品检查12.包装和发货13.培训和教育14.清洁、搬运、储存TOTALOVERALL RATING%总得分比率 FINALOUTSTANDING (ABOVE 90%)SATISFACTORY (75%-90%)优秀 满意 RATINGNEED IMPROVEMENT (60%-74.9%)POOR (BELOW 60%)需改善 不合格（低于60％）RATING SCALEPOINTINTERPRETATION 阐明4-OUTSTANDING优秀的3-SATISFACTORY满意2-NEED IMPROVEMENT需改善1-SIGNIFICANT DEFICIENCY重大缺陷0-NO SYSTEM无系统XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表REQUEST FOR CORRECTIVE ACTION纠正措施申请单Supplier response DUE DATE :供方答复到期日：.11.30（将答复传回XXX的日期）Supplier response by:供方答复人：Title:职位Audit Findings审核发现Supplier Action Plan供方纠正措施筹划Complete Date预定完毕日期需改善事项1模治具的管理没有系统化（如：标记管理、定期校验、建立履历档案等）2张力等在制程中有变化的过程参数，没有建立监控的方式。
3用于指引过程工艺指引的文献不在现场不适宜为使用人员获得4原料供方质量重大异常问题的纠正措施的及时性、有效性无系统的跟催建议改善事项1对料片宽度在制程中的稳定性，建议采用SPC的措施（如：X-R图）进行控制2对生产现场的一线员工（如：操作员、调试技术人员）进行常规的培训，以提高其综合素质CORRECTIVE ACTION VERIFICATION纠正措施效果确认（由XXX稽核员填写）XXX SUPPLIER SURVEY AND AUDIT FORMXXX供应商调查和审核表EVALUATION RESULT评估成果GENERAL COMMENTS :概述：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/AAQUALITY ORGANIZATION 组织机构1.The QA organization’s responsibilities and activities are clearly defined in writing and have clear authority to withhold items that have not met acceptable quality standards.与否将QA部门的职责和权力书面定义， 对不符合质量规定的项目与否 有中断生产的权力2.There is QA manual and a system for continual update and maintenance.与否有持续更改的质量手册或系统3.The QA organization operXXX a defect prevention program and had invested resources in continuously improving quality performanceQA部门与否运营避免系统以持续改善质量状况4.The QA organization prepares and issues periodic reports and maintains records relative to process control yields, top quality problems and customer complaints status, PPM performance and othersQA部门与否发出周期性质量报告， 涉及合格率， 质量问题， 客户投 诉， 缺陷分析等。
5.Major change, including material and process change, get customer approval before implementation.重大更改，涉及材料和工艺，在执行前与否告知客户，获得批准6.There is a well defined system for replying customer complaint, and have the ability to communicate necessary information and data in the customer-prescribed format. 与否有良好系统解决客户投诉，并以客户规定的格式进行沟通7.The QA organization maintains a system for the use and control of inspection stamps.QA部门与否控制检查印章8.There is plan in effect to become registered in ISO. If yes indicate time table:与否有筹划通过ISO， 请附上时间表：Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供方调查和审核表Question（问题）Rating Score（评分） 0 1 2 3 4N/ABPROCUREMENT CONTROL采购控制9.There is documented process for supplier survey and evaluation, and a certification process与否有书面程序用于供应商评估和认定10.List of active suppliers that had been certified is available for reference.与否有合格供应商名单11.Records are available to substantiate an adequate supplier rating system.与否有供应商评分系统12.Line reject of purchased components are secreted, analyzed and returned to supplier for proper corrective actions.生产线拒用的材料与否隔离、分析、退回供应商13.Supplier has a Material Review Board to act on all incoming rejected materials.与否有MRB用于所有拒收材料14.There is a corrective action system in place to correct problems with suppliers.与否规定供应商对不合格材料出整治报告Total score（得分）out of （总分）COMMENTS :评注：XXX SUPPLIER SURVEY AND AUDIT FORMXXX供应商调查和审核表Ref : OSPR02 Serial : 01Question（问题）Rating Score（评分）。