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1、.供应商审核报告SUPPLIERAUDITREPORT首次评审【InitialSurvey】跟踪评审【Follow-upSurvey】定期评审【RegularSurvey】协力厂商联系人SupplierContact地址电话0AddressTel主要产品评鉴日期评鉴人员CommoditAuditDateAuditory分数评鉴评分标准ScoreAuditpointEvaluationScale供应商不熟悉必要的工作事项,且没有建立相关的文件（流程图、未来规划、计划、程序文件策略等）0Supplierisnotfamiliarwiththerequirementsoftheelementandh
2、asnorelevantsourcedocumentation(flowcharts,forecasts,plans,procedures,strategies,etc.)inthearea.供应商熟悉必要的工作事项,但是没有来源文件,计划和执行来佐证.Supplierisfamiliarwiththerequirementsoftheelementbutthereisnoevidenceofsourcedocumentation,planningorimplementation.供应商熟悉必要的工作事情,有初步的来源文件但执行上不够完善.Supplierisfamiliarwiththere
3、quirementsoftheelementandhaspreliminarysourcedocumentationwithincompleteplansforimplementation.文件是可用的并且有被执行,但是文件内容不全面，还需改进.Sourcedocumentationisavailableandimplementationisinprogress.Deficiencieshavebeenidentifiedbutimprovementsarenotquantifiable.完全有按照文件执行,并且执行效果有完整的佐证资料,供应商已经达到了最低要求.Fullimplementat
4、ionofsourcedocumentationfortherequirementandcompleteconfirmedevidenceofimplementationeffectiveness.Thesupplierhasmetminimumrequirements.供应商评为最好的,且能够通过新的途径证明有重大意义的创新,展现相应的成效远超过客户的需求,供应商树立工业基准.5significantinnovationinnewwaystoshowSupplierisbest-in-classandisabletodemonstraterelevantresultsbeyondthecus
5、tomerrequirements.Thesuppliersetstheindustrybenchmark.Word专业资料.不适用。N/ANotapplicability.1.0评鉴项目（Assessmentchecklist）PossiblAuditSupplieSuppliSunwodSunwodSectioElementenrPointser%aPointsa%Points进料/制程/成品出货品质控制1（Incoming/In-process/Out-going/Quality130Control）检验与测试仪器管理2（Inspection&TestingEquipment35Mana
6、gement）3训练20Training）工程设计/新产品控制/工程变更4（EngineerDesign/NewProductControl/Engineering30Change）设备/工具/夹具/治具管理5（Equipment/Tooling/Jigs/Fixtures30Management）6供应商管理45(SupplierManagement）7仓储管理30（WarehouseManagement）8环境系统30（EnvironmentSystemAssessment）9社会责任30（SocietyResponsibility）总分TotalScore380根据评审结果，供应商（）被
7、评定为AuditReportSummary:Basedonsurvey,Supplier()isrecommendedforWord专业资料.良好(各部分得分75%，总分85%)Excellent(Allsections75%,Total85%)符合要求(各部分得分60%，总分70%)MeetRequirement(Allsections60%,Total70%)不符合要求(其中之一项目得分60%，或总分70%)Non-conformity(Allsections60%,Total70%)SQE主管签名日期SQESupervisorSign：Date：审核签名PUR主管签名日期Checkbyt
8、hePURSupervisorSign：Date：Dept.supervisorR&D主管签名日期R&DSupervisorSign：Date：供应商代表Supplier签名日期RepresentativeSignature：Date：最终批准品质总监日期FinallyApprovedQualityDirectorDate：1进料/制程/成品出货品质控制(SQE负责)（Incoming/In-process/Out-going/QualityControl）序号内容满分供应商欣旺达备注Word专业资料是否有组织架构图及明朗的工作职责表?1 Isthereorganizationstructur
9、eandlistofworkingresponsibility?是否有独立的品质检验部门和品质保证部门?2 Isthereindependentinspectiondepartmentandqualityassurancedepartment?客供物料检验及不合格品处理是否有独立的文件支持?Isthereindependentfiletosustaininspectingmaterial3suppliedbycustomeranddealingwithnon-conforminggoods?是否有适当的进料检验作业程序及流程?4 Arethereproperoperatingprocedure
10、andflowofincominginspection?不同的物料是否依据相制订的检验规范?检验规范中是否有规定相对应之检验工具?5 Isdifferentmaterialinspectedaccordingtocorrespondinginspectionscale?Istherecorrespondinginspectingtoolsregulatedininspectionscale?6 检验员是否按工程图和检验规范执行,并实际记录检验结果?Doseinspectorperformaccordingtoengineeringchartsandinspectionscale,andther
11、esultsofinspectioninfacts?进料检验状态及检验结果是否有清晰的标识，不合格品有否被隔离?7 Isthereclearmarkinincomingmaterialinspectionstateandresult?Isthenon-conforminggoodsseparated?进料检验不合格时是否发出CAR书面通知供应商进行对策回复及时效?8 IstheCARwritingnoticesentouttosuppliertoreplyforcountermeasure?是否制定进料检验品质目标?如何执行、统计分析?9 Hasthequalityaimofincomingi
12、nspectionbeenbroughtout?Howtoperformandsatanalysis?针对未达品质目标时如何处理?是否成立CIP专案小组进行持续改.10善?Howtodealwhennotarriveattheaim?DotheCIPspecialgroupmakeuptokeeponimproving?是否有制程作业管制程序?作业流程图或QC(QualityControl)图并有效执行?11 IsthereIPoperationmanagementprocedure?PerformoperationfloworQCchartsavailably?是否有制程检验程序?IPQC作
13、业是否依据程序执行并记录?(如首件确认、检验频率、工具、项目等)IsthereIPinspectionprocedure?IstheIPQCworkingperformanceaccordingtoprocedure?(suchasinitialproductguaranteeinspectionfrequency,tool,section,etc)现场是否放置SOP,SIP以便于作业员操作,且均按SOP项目执行?12 DotheSOPandSIPplaceinlocaleforoperatortooperate,andperformaccordingtoSOPsection?特殊工位操作员是
14、否有上岗资格培训?13 Dosethespecialpostoperatorhavequalificationtrainingofgoingtowork?Word专业资料每日使用检验工具之前进行准确性检测并记录?检测工具不准确时有否追溯之前检测之产品?15 Doinspectaccuracyandrecordbeforeusinginspectingtooleveryday?Docarryupinitialinspectedproductwheninspectingtoolisinaccuracy?制程中不同检验状态的产品是否有清晰的标识?16 Dodifferentinspectingproducthasclearmarkduringinspectingprocess?是否有制程不合格品管制流程?不合格之可追溯性与标示状况?Istheremanagementflowfordisqualityproductof17inspectingprocess?Disqualityproductiscarriedupandmarked?是否对制程不合格品提出矫正预防措施?18 Dosuggestoutremedyand
