xxx供方調查和審核表(編輯修改稿)

　

【文章內容簡介】 ials. 是否有 MRB用于全部拒收材料 14. There is a corrective action system in place to correct problems with suppliers. 是否要求供應商對不合格材料出整改報告 Total score（得分） out of （總分） COMMENTS : 評注： 此資料來自企業管理 資源網 XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供應商調查和審核表 Ref : OSPR02 Serial : 01 Question（問題） Rating Score（評分） 0 1 2 3 4 N/A C INCOMING MATERIAL 進貨材料 15. Supplier has a legitimate and formalized receiving inspection that checks ining shipments to purchase order requirements, reference quality specifications, and applicable drawings. 是否有進貨檢驗部門的檢查進貨材料符合定單要求、質量要求、相關圖紙要求 16. Receiving inspection history records indicate lot size, sample size, lot ID, and results. 進貨檢驗記錄是否包括 LOT ID、 SIZE、樣本數和檢驗結果 17. Inspected material is adequately identified as to acceptance or rejection. 進貨檢驗后的材料是否有明顯的標識（接收、拒收） 18. Controls are adequate to prevent entry of uninspected stock and/or rejected material into stock. 是否有足夠的控制防止檢驗的材料和拒收材料進入材料倉庫 19. Receiving inspection personnel have quality assurance controlled instruction defining characteristics, equipment and methods used during inspection procedures. 進貨檢驗是否有書面程序規定檢驗項目、設備、方法 Total score（得分） out of （總分） COMMENTS : 評注： 此資料來自企業管理 資源網 XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方調查和審核表 Question（問題） Rating Score（評分） 0 1 2 3 4 N/A D NONCONFORMING MATERIAL, CONTROL (INPROCESS AND FINAL) 不合格品控制（過程中和最后出貨） 20. There is adequate control to ensure that nonconforming finished products are reinspected and retested after rework or repair. 返工產品是否經過重新檢驗 21. Supplier has written procedures that state the dispositioning of defective materials and the requited followup that includes corrective action plans to improve the process. 不合格品是否有書面的處理程序， 包括整改報告 22. Nonconforming materials are properly identified and segregated from good Material. 不合格品是否于合格品隔離 23. There is a Material Review Board that routinely meets to make disposition on Nonconforming material. 中國最大的資料庫下載 MRB是否用于不合格品處置 24. Management reviews recurring quality problems. 最高管理層是否評審反復出現的質量問題 Total score（得分） out of （總分） COMMENTS : 評注： 此資料來自企業管理 資源網 XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方調查和審核表 Question（問題） Rating Score（評分） 0 1 2 3 4 N/A E IN_PROCESS CONTROL 生產線控制 25. Manufacturing personnel have available at each operation. Up to date instructions that are dated and identifies the characteristics to be monitored by sample size, frequency, and method. 生產線生產人員配備是否足夠、是否有操作指導書， 包括監控內容、 樣本數、方法等。 26. The system has tags, stamps, traveler, etc., to control and indicate the inspection or process status during inprocess fabrication. 生產線是否使用流程卡等標識檢驗狀態和工序狀態。 27.