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1、深圳市铭瑞通精密五金有限公司Page 2 of 6Supplier QSA Audit Report供应商QSA评审表Company Name: Date: Manufacturer QSA Audit Check List制造商QSA审核查检表Supplier Name/供应商名称: Address/地址: Phone/联络电话: Audit Type/审核类型: 廠商首次評估 Supplier First Audit R廠商年度稽核 Supplier Yearly AuditSurvey sent to/调查报告收件者:Date sent/寄出日期 : Date returned/要求回复
2、日期: New Suppliers must have a fully completed New Supplier Evaluation Survey form (pages 2 to 4 of this attachment). Keep this page (page 1) in Purchasing until the completed survey is returned.新供应商必需有完整的新供应商调查表(此附件第2 4页). 需保留此附件第一页到选购直到调查表回复.FINAL SCORE EVALUATION FOR THIS SUPPLIER. 针对此供应商的最终得分.The
3、 supplier will be given a numerical score based on the following / 依照一下说明来给供应商评分:4 -Exceeds all requirements; formal procedures written are exceptional and followed; records are complete without exception, well organized and easily understood. 超出全部要求, 有正式的文件且落实执行, 记录完整, 很好的组织且简单理解.3 -Meets all requi
4、rements; formal procedures written are adequate and followed; records exist that are complete and well organized. 满足全部要求, 有正式的文件且有执行, 记录完整存档且有很好的组织.2 -Sometimes meets requirements; formal procedures written, but either not adequate or not completely followed; records exist and are generally complete
5、. If the score is 2 that means need to take action. 部分满足要求, 有正式的文件, 但不充分或者没有完全的执行, 有记录. 假如得分为2分，须要改善措施。1 -Rarely meets requirements; no procedures documenting actually practiced; records exist, but are incomplete and/or disorganized. If the score is 1 that means need to take action. 很少部分满足要求, 没有程序文件
6、来指导实际的作业, 有记录但不完整或者根本没有组织. 假如得分为1分，须要改善措施。0 -Does not meet requirements; no formal procedures written; no records exist. If the score is 0 that means need to take action. 不满足要求, 没有正式的文件, 也没有记录. 假如得分为0分，须要改善措施。N -Not applicable/Not audited. 不适用 / 无需审核.Figure the total number of possible points, but d
7、o not count sections marked “N”. The final score is a percentage value using the total points divided by the total number of possible points. 计算有被评分的项目,不须要计算备注有”N”的项目. 最终的得分等于实际的得分占总分的比例.75% Acceptable (75%合格) 65%74% Conditionally Acceptable (65%74%条件性合格) below 64 Unacceptable (64%不合格)Final Score: A
8、cceptable Conditionally AcceptableUnacceptable (circle one)最终得分比例: 合格 条件性合格 不合格 (须选择其中一项) Recommendation / 建议: Name and Title of person completing this survey (Please print): 参与本次审核的姓名与头衔签名(须打印出来手签): _Supplier Acknowledgment (Name and Title) (Please print): Audit Team / 审核成员： Sourcing /选购: _ _ _ Dat
9、e / 日期: _Engineering / 工程: _ Date / 日期: _ Quality / 品质: _ _ Date / 日期: .供应商代表确认签(姓名与头衔)( 须打印出来手签): _NO.TOPIC/项目COMMENTS/注解/佐证资料01234NQuality System品质系统1Quality policy, goal/objectives exist and are they made known to employees.有品质政策及目标并被全体员工获知质量手册42Measurable Goal/Objectives are set up for different
10、 level and functional which are relevant to company objective. 针对各功能单位设立了可测量的目标和指标各部门有质量目标33Has the supplier defined the responsibility, authority and interrelation for each department.供应商是否有明确定义各部门的工作职责,权限以及相互关系各部门人员岗位职责44Internal audit and management review are planed and implemented.内部审核和管理评审是否有安
11、排而且实现内部审核安排表3单项总分: 16 单项得分: 14 Change Control变更限制5A formal system exists to ensure that the most recent revisions of drawings and specifications are integrated into the manufacturing process.有正式系统保证最新版的图纸和规格被发行到制程中文件限制程序46Obsolete specifications are purged and archived.旧版的规格被回收并归档文件更改单47Specificatio
12、n change access is limited to authorized individuals only.规格变更是须要授权人执行的文件更改单48A system exists to notify customers of engineering process or material changes before implementation.有系统保证在材料或工程变更时会通知客户客户图纸更改流程3单项总分: 16 单项得分: 15 Design Control设计限制（无设计开发标“N”）9Design procedures to regulate the process.是否有设计工序的流程指引生产加工工艺流程410A system exists to insure all customer requirements are met.有系统管理全部客户的要求是否达标客户满足度调查表411Are there plans that identify the responsibility for each design and development activity.是否进行产品设计和开发策划,确定设计和开发的职责和权限设计开发限
