合格供应商年度稽查表

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1、合格供应商年度稽查表A.FactoryContactInformation(工厂的联络信息)A1.Holdingcompany控股公司Name:名称公司印章：Address:地址Primarycontactpersonname:主要联系人名称Title:职级Telephone:电话Fax:传真E-mail:A2.Factory工厂EnglishName:英文名ChineseName中文名EnglishAddress:英文地址ChineseAddress中文地址Primarycontactpersonname:主要联系人名Title:职级Telephone:电话Fax:传真E-mail:B

2、.Checklist审核清单1.QualityManagementSystem质量管理系统Yes是No否Remark备注★1.1Doesthefactoryhaveanycertifiedquality/environmentmanagementsystemsuchasISO9001/ISO14001?工厂是否建立类似ISO9001/ISO14001公认的质量/环境管理系统?1.2Hasthemanufacturerdocumenteditsqualitysysteminadocumentationofqualitypolicy,qualityobjectiveandqualityman

3、ual?有无形成文件的质量方针,质量手册,质量目标?是否有贯彻执行?★1.3DoesthefactorywelldefinetheresponsibilitiesofQualitystaff?工厂是否确定质量人员的职责?1.4Havetheresponsibilitiesandauthoritiesofthemanagementwithinthemanufacturerbeendefinedandestablishedaprocedure?是否有文件规定管理人员的职责及权限?第7页，共7页QR-PJ-310-C1.5Hasamemberofmanagementbeenappointeda

4、saManagementRepresentativewithresponsibilitiesandauthorities?是否有指定管理者代表并明确其职责和权限?★1.6IsthereanOrganizationalChart?是否有组织结构流程图?1.7IsthereaInternalQualityAuditProcedure?Doesthemanufacturerconducttheinternalaudit？是否有内部质量审核程序并按程序执行?1.8IsthereaprocedureofManagementReviewandimplemented?是否有管理评审程序并执行?★1.9

5、Doesthefactoryevaluateitsvendorsperiodicallyandkeepavendorlist?工厂是否定期地评估供应商及保留一份供应商的目录?★1.10IsthereaneffectiveproceduretodefineIdentificationandTraceabilitythroughrawmaterialstofinishedproduct?从来料到最终产品的追溯是否有一项有效的程序来确认?Findings:稽查的结果:2.Warehouse仓库2.1Warehousemanagement仓库管理Yes是No否Remark备注2.1.1Isthe

6、reaproceduretocontroltheincomingmaterialsandimplementedeffective?是否有进料检验程序并有效执行?2.1.2Isthestorageareatidy,cleanandsanitary?仓库是否整洁、清洁、卫生?2.1.3Isthereaproceduretocontroltheoperationinwarehouse?货仓是否有控制程序?2.1.4DoesfactoryapplytheFIFO(First-In-Fist-Out)?工厂是否有实施物料发放先入先出?2.1.5Aretherewaitingcheckarea,co

7、nfirmingareaandnonconformingareaandtheyaremarkedclearly?是否有待检区、合格区、不合格区且分区是否清楚？2.1.6Isthematerials/productsseparatedandmarkedclearly?DotheMaterialsorproductsstoremeettherequirement?Istherearecordforenteringorissuingany