公司供应商质量体系评审标准

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1、+SupplierQualitySystemAssessment供应商质量体系评审Section1:QualityManagementSystem质量管理体系1.QualityFunction&Responsibilities质量管理架构和职能2.InternalAudits内审Section2:ManagementResponsibility管理职责3.QualityData&Communication质量数据和信息交流Section3:ResourceManagement资源管理4.Training(ProblemSolving/Statistical)培训(问题解决工具/统计分析)Se

2、ction4:ProductRealizationPlanning产品实现策划5.NewProductIntroduction新产品导入[下载自www.glzy8.com管理资源吧]6.SupplierCertificationProgram供应商认证7.Capability/QualificationofNewProducts新产品能力评估8.Product&ProcessReview产品和过程确认9.CapacityPlanning产能分析Section5:ProductionProcess制造过程10.ProcessCharacterizations&QualityChecks制程特性

3、和质量检测11.ProcessChangeNotification变更通知过程12.PurchasedMaterialQuality采购材料质量13.FinalInspection最终检查14.WorkInstructions作业指导15.Receipt,Handling,Storage&Packaging收货，操作，储藏和包装16.Housekeeping&POPI库房管理Section6:Measurement,Analysis,andImprovement测量，分析和改进17.MeasurementSystemAnalysis测量系统分析18.StatisticalMethods/Da

4、taonBoxXDimensions统计思路/关键尺寸控制19.OutofControlActions失控管理20.Control&DispositionofNon-conformingMaterial不合格品的控制和处理21.SupplierCorrectiveandPreventativeAction纠正和预防22.CustomerandFieldPerformanceData客户投诉23.ProblemSolvingTechniques问题解决工具24.Calibration&PreventiveMaintenanceSystem量具校准和维护25.ContinuousImprovem

5、ent持续改进UsetheED12695QualitySystemAssessmentScoringFormtodocumenttheresultsoftheauditandanyrequiredactions.使用ED12695质量评估系统能够从文件中确定评分的准则Rating:SCORE1:Unacceptable-Thiselementisnotincludedintheorganization’squalitymanagementsystem.（不合格的-这个要素不包括在该组织的质量管理系统）SCORE2:Unacceptable-Bothplanningandexecutionfo

6、rthiselementrequiresubstantialimprovement.（不合格的-对这个要素计划与执行两个都必需要有实质上的改进）SCORE3:MarginallyAcceptable-Thiselementisincludedinthesupplier’squalitymanagementsystemandplanningisadequate.However,executionrequiresimprovement.（基本合格的-这个要素包括供货商的质量管理系统和适当的计划。当然，执行还需要改进）SCORE4:Acceptable-Thiselementisincludedi

7、nthesupplier’squalitymanagementsystemandisgenerallywell-executed.（合格的-这个要素包括一般执行供货商的质量管理系统）SCORE5:Excellent-Thiselementisincludedinthesupplier’sQualityProcess.Planningandexecutionareextremelythorough.（优秀的-这