供应商审计表 调查表 Supplier Audit Form.xls

Sheet3 Sheet2 Sheet1 Document Control: ______________________________________________________________________________________________________________________ Auditors Signature: _____________________________ Date: _____________________ Evidence: ____________________________________________________________________________________________________ Auditor:_______________________ Audit Date:___________ Dir. of QA Comments: 12840 Bradley Ave. Sylmar, California 91342 (800) 235-1235 Fax (818) 367-3189 Supplier: ___________________________________________ Director of Quality Audit Approval: ___________________________________ Date: ______________________ Evidence: ____________________________________________________________________________________________________ Capability Controls: 2. Does the supplier conduct audits/surveys of its suppliers? _____________ Contract Review: 1. How does the supplier perform contract review? 3. Does the supplier have a company mission statement that commits to customer satisfaction? _____________ 供应商是否有客户满意度的公司代表声明? 4. Are quality functions and responsibilities clearly defined? ____________ 对质量作用和责任是否有清晰的定义? General System: 一般系统: 证据: 5. Is there a system for customer complaints that include root cause, corrective and preventative actions? _____________ 有没有包括客户投诉的原因、纠正和预防措施的系统？ 6. Does the supplier conduct internal audits? _____________ 供应商是否有内部审核？ 7. Is there a system to ensure on-time delivery to the customer? ____________ 对客户有没有保证准时交付的系统？ 8. Is material awaiting inspection segregated from all other materials? _____________ 有没有原材料的材质检验？ 9. Does the supplier have lot traceability? ___________ 供应商是否可以全部追溯？ 10. Does the supplier perform first article, in-process and final inspections? _________ 供应商是否有做首检、过程检验和成品检验？ 11. Is handling and storage adequate to preserve product quality during all stages of manufacturing? ___________ 12. Are there written work instructions, standard operating procedures, etc.? ___________ 有没有书面工作规程、标准操作程序等等？