注塑供應(yīng)商審核表-中英文版

更新日期：2025年6月1日

ClassIItemClassIIItemNo.ReviewRecordCompliance

EvaluatedItem(具體項目)

(一級項目)(二級項目)(序號)(審核記錄)(符合性)

Hasthesupplierdefinedanddocumenteditsqualitypolicy,

1.1objectivesandcommitments?公司是否有文件定義來證明它的

質(zhì)量方針和目標(biāo)及品質(zhì)承諾?

Areallthequalitydocumentsreviewedandapprovedfora

1.2kdequacybyauthorizedpersonnel注塑供應(yīng)商審核表-中英文版.pdfpriortoissue?質(zhì)量文件發(fā)

行前是否經(jīng)過相應(yīng)權(quán)責(zé)人員的審核和批準(zhǔn)?

QualityControlof

Isthereadocumentedproceduretocontroldocumentsand

SystemDocument

lensurethattheyarelegible,reviewed,authorized,

(質(zhì)量體系)(文件控制)

1.3up-to-dateandtheirdistributioncontrolled?是否有一

個適用的文件管控系統(tǒng)，并確保它們?nèi)菀椎淖R別，審核，批準(zhǔn)，

最新的和分發(fā)?

Are

1.4thedocumentsofexternaloriginsuchascustomerorder,standar

ki,drawingandetcidentifiedandtheirdistributioncontrolled

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?是否有適當(dāng)?shù)淖C據(jù)說明，有對外部文件如客戶的訂單、標(biāo)準(zhǔn)、

圖紙進(jìn)行管控

Areallthequalityrecordsidentified,maintainedand

1.5protected?是否所有質(zhì)量記錄保存完好、易于檢索，并且定期

維護(hù)整理?

Aretheretentiontimeofdocumentscontrolled?是否定

1.6義了質(zhì)量記錄的保存時間，并且質(zhì)量記錄未超出規(guī)定的保存期

限?

Doesthesupplierdeveloptrainingplansforpersonnel

withintheorganization?公司是否制訂了組織內(nèi)部人力資

1.7注塑供應(yīng)商審核表-中英文版.pdf

源培訓(xùn)計劃?

TrainingWhether

(培訓(xùn))theorganizationdeterminethenecessarycompetenceforperson

1.8nelperforminguorkaffectingproductqualityandprovidetrain

ingortakeactionstoachievethecompetence?

對影響產(chǎn)品質(zhì)量工作的人員是否進(jìn)行識別并明確培訓(xùn)需求?

ManagementHastheorganizationdefinedtheresponsibilitiesand

QualityPlan

Responsibili2.1authoritiesforTopManagement?

(質(zhì)量策劃)

ty對最高管理者的職責(zé)和權(quán)限是否有規(guī)定?

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27注塑供應(yīng)商審核表-中英文版

(職DoestheOrganizationStructureChartcomplywiththekey

責(zé))2.2processesofQMS?

公司組織架構(gòu)是否與質(zhì)量管理體系中關(guān)鍵過程相一致?

Whethertheorganizationestablishedthequality

2.3objectivesatrelevantfunctionsandlevel?對質(zhì)量目標(biāo)是

否分解到各個部門?

Whetherthequalityojectivesaremeasurableand

2.4continuouslyimproved?

質(zhì)量目標(biāo)是否可測量，并能保持持續(xù)改善?

Whetherappropriatecommunicationprocessesare

注塑供應(yīng)商審核表-中英文版.pdf

2.5lestablishedwithintheorganization?對質(zhì)量管理體系在

組織內(nèi)部建立了那些溝通渠道?

Could

thesupplierensurethattheinformationofcustomerisproperly

2.6

andtimelycommunicatedwithintheorganization?

能否保證客戶相關(guān)信息在組織內(nèi)部的適當(dāng)并且及時溝通?

Areaccurateandadequaterecordsfrommanagementreviews

ReviewofQMs

2.7maintained?

(體系評審)

是否保持了正確適宜的管理評審記錄?

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往管理評審的實施狀況?

Are

theoutputsfrommanagementreviewclearedwhetheritisinfavor

2.13

ofcontinualimprovementforquality?管理評審的輸出是否明確

并有利于質(zhì)量的持續(xù)改善?

Does

thesupplieridentifytheworkenvironmentneededtoachievecon

3.1fornitytoproductrequirements?(Production,WarehouseandIn

Controlofspectionarea).

注塑供應(yīng)商審核表-中英文版.pdf

ControlofEnvironment對產(chǎn)品符合要求所需的工作環(huán)境是否進(jìn)行識別?

MeasuringandDeviecsDoesthefactoryhaveaseparateinspectionareawith

monitoring(環(huán)境設(shè)施控3.2appropriatetasklightingandinspectiontable?是否有-

Devices制)個單獨檢查場所，配備適當(dāng)?shù)恼彰骱蜋z驗桌臺?

(測量和檢測Hasthesupplierappliedthe6Smanagement,andhowabout

設(shè)備)3.3theeffects?

是否推行6S管理，6S實施效果如何?

MeasurementIsthereadetailedproceduretocontrolthemeasuringand

System3.4monitoringequipments?

(量測體系)對測量設(shè)備的校驗和校準(zhǔn)是否制定相關(guān)管理程序?

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Whether

theequipmentswerecalibratedorverifiedatspecifiedinterva

1s,orpriortouse,againstmeasurementstandardstraceabletoi

3.5

nternationalornationalmeasurementstandards.

對照能溯源到國際或國家標(biāo)準(zhǔn)的測量標(biāo)準(zhǔn)，按照規(guī)定的時間間隔

或在使用前進(jìn)行校準(zhǔn)或驗證。

Howtocontrolthenewequipments?

3.6

對新增試驗設(shè)備投入使用是如何管理的?

Isthereanadequateproceduretocontrolthecalibation

3.7ofequipment?

注塑供應(yīng)商審核表-中英文版.pdf

是否有一種適當(dāng)?shù)臋C(jī)制去管控設(shè)備校準(zhǔn)?

Isthereaproceduretocontroltheproductdesignand

development?

Product4.1

是否有程序規(guī)定去控制和驗證產(chǎn)品設(shè)計，以保證符合所有的要

Development

Designand求?

DevelopmentFlow

Whetherthequalityplanisestablished,includingthe

(產(chǎn)品設(shè)計和(研發(fā)流程)

4.2qualityobjectivesandqualityrequirnents?是否制定產(chǎn)品

開發(fā))

質(zhì)量計劃，包括產(chǎn)品的質(zhì)量目標(biāo)和質(zhì)量要求?

4.3Whetherthedesignanddevelopmentofproductisreviewed,

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verifiedandvalidated?新產(chǎn)品研發(fā)的評審、驗證、確認(rèn)過程

是否得到明確規(guī)定?

Whethertherawmaterialsisverifiedandapproved?

4.4

對零部件供方的送樣是否進(jìn)行測試承認(rèn)?

Is

thereaprocedureinplacetocontrollthedesignandengineering

4.5

change,ensureitisidentified,revieved,verifiedandvalidat

led?對于設(shè)計/工程變吏是否有識別、審批、批準(zhǔn)的書面化程序?

AretheECNsdistributedtoimpacteddepartmentsaccording

4.6totherequiredtime?是否嚴(yán)格按照規(guī)定的時機(jī)發(fā)放注塑供應(yīng)商審核表-中英文版.pdfECN并

及時傳達(dá)到受影響的部門?

ECN

Are

工程變更

allchangesofdesignandengineeringreviewedandapprovedbyau

4.7thorizedpersonnelbeforeimplementationandithasbeenrecord

led?

設(shè)計/工程變更在執(zhí)行前是否經(jīng)權(quán)責(zé)人員審批并形成記錄?

AretheECNapprovedbycustomerbeforeimplementationwhen

4.8required?

ECN變更前是否通報給顧客同意后才實施?

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Hasthesupplierdefinedandrecordedtherelative

4.9requirmentsofcustomer?

對客戶規(guī)定的產(chǎn)品有關(guān)技術(shù)要求是否進(jìn)行定義并形成記錄?

Customer-Rela

tedProcessesWhetherthechangesrequiredbycustomerwerereviewed?

4.10

(與顧客有關(guān)的對顧客要求變更的內(nèi)容是否進(jìn)行評審?

過程)Whetherthecommunicationwithcustomerisrecordedandthe

4.11effectivenessisverified?與顧客溝通的過程是否形成記錄并

對其有效性進(jìn)行確認(rèn)?

WhethertheDesignanddevelopmentoutputsinclude

functionandperfornancedescriptionandit'sverified

注塑供應(yīng)商審核表-中英文版.pdf

4.12

andapproved?產(chǎn)品設(shè)計開發(fā)輸出文檔是否包括功能性能說明并

經(jīng)過審批?

Designand

DevelopmentWhetherthecharacteristicsoftheproductisidentified

Outputs4.13whicharecriticaltoitsapplication?是否對產(chǎn)品的安全

(開發(fā)設(shè)計輸和正常使用所必須的產(chǎn)品特性作出規(guī)定?

出)Whether

theproductisverifiedtomeetthedesignedrequiementsbeforem

4.14

assproduction,whetherappropriaterecordsweremaintained?

量產(chǎn)前是否檢驗產(chǎn)品符合設(shè)計規(guī)格的要求(如設(shè)計評審/確認(rèn)),

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并形成記錄得到審批?

Whether

validationofproductisperformedinaccordancewithplannedar

4.15

rangementsofthedesignanddevelopment?對產(chǎn)品的驗證確認(rèn)過

程是否符合產(chǎn)品設(shè)計開發(fā)策劃的安排?

Whetheracriteriaisestablishedforsuppllierselection

5.1andevaluation?

是否制定了選擇和評價供方的標(biāo)準(zhǔn)?

Whetheragreementsaresignedwiththesuppliers?是否與

5.2注塑供應(yīng)商審核表-中英文版.pdf

供方簽定品質(zhì)協(xié)議來約束雙方責(zé)權(quán)?

Controlof

PurchasingWhethertheAYLisupdatedandreviewed?

Supplier5.3

andSupplier合格供方名單是否經(jīng)審批生效并定期更新?

Management(供

ManagementWhethertheorganizaitonassessesthesupplieratregular

方管理)

(采購和供方5.4intervalsandrecordsaremaintained?是否定期對供方業(yè)績

管理控制)進(jìn)行考評并形成記錄?

Whethertheorganizationaudititsvendorsatappropriate

5.5

intervals?是否定期對供方監(jiān)察?

Whether

5.6

theorganizationrequiresitssupplierforcorrectionwhenthes

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upplierisassessedtobedisqualified?對考評或者監(jiān)察不合格

供方是否要求提供書面改善并進(jìn)行改善效果驗證?

Doestheorganizationpushthesuppliercontinually

improve,andevaluateitroutinely?

5.7

是否對供方提出不斷提升的質(zhì)量目標(biāo)，并定期考評質(zhì)量目標(biāo)達(dá)成

狀況，并要求供方持續(xù)改善?

Whether

countermeasuresuchasreducingpurchasing,stoppingpurchasi

5.8ngwillbetakenaspertheevaluationresult

是否根據(jù)業(yè)績考評結(jié)果對供方采取相應(yīng)措施(如減少定單、停止

注塑供應(yīng)商審核表-中英文版.pdf

采購、輔導(dǎo)監(jiān)察等)?

pidtheorganizationrequestthesupplierconductroutine

5.9reliabilitytestforthematerial?是否要求供方定期對產(chǎn)

品進(jìn)行試驗以證明產(chǎn)品的可靠性、耐久性?

Whetherthepurchasingorderswerereviewedbefore

Controlof5.10released?

Purchasing采購訂單等是否經(jīng)審批后才發(fā)出?

(采購控制)Whether

5.11

theorganizationauthorizethepurchasingofunapprovedmateri

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alsorpurchasingfrondisqualifiedsuppliersbyarelevantauth

ority?

對于緊急采購未經(jīng)承認(rèn)的零部件(包括零部件未經(jīng)承認(rèn)和非合格

供方)是否經(jīng)審批后才實施?

Isthereaplanofnewsupplierdevelopmentandcomplyto

5.12

it?是否制定新供方開發(fā)計劃并執(zhí)行?

Whethercountermeasurewillbetakenwhenthesupplier

5.13breaksthecontract?

當(dāng)供方違約是否對供方采取必需的控制?

Whetherappropriatepurchasingplanisestablishedand

注塑供應(yīng)商審核表-中英文版.pdf

5.14updatetimelyasperrequirement?是否制定批準(zhǔn)適宜的采

購計劃并根據(jù)需要進(jìn)行更新?

Whether

theSIPisdevelopedforeachtypeofmaterailswhichshouldinclu

ControlofControlof

6.1kdeinspectionitems,inspectionmethodsandete?

In-comingIn-coming

針對每一種部品的檢驗是否都有作業(yè)指導(dǎo)書，作業(yè)指導(dǎo)書是否明

Material

Material確、清楚?

(來料控制(來料控制)

Whetherthespecificationsheetisreleasedwhennew

6.2

materialispurchased?新物料到貨時，是否具有工程或研

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發(fā)審批的部件承認(rèn)書?

WhethertheSIPischangedaccordinglywhenmaterialis

6.3changed?

物料變更時是否有明確的檢驗依據(jù)?

Whethertheinspectorperforninspectionscomplytothe

6.4

SIP?檢查員是否按檢驗標(biāo)準(zhǔn)或規(guī)范進(jìn)行檢查?

WhethertheFAsamplesarecontrolled?

6.5

檢驗使用的樣品是否經(jīng)過認(rèn)證和處于受控狀態(tài)?

Whethertheinspectorsaretrainedandexaminedasplanned?

6.6

對檢查員是否考核和定期的培訓(xùn)，是否有明確的培訓(xùn)計劃注塑供應(yīng)商審核表-中英文版.pdf?

Whethertheinspectorwillbequalifiedbeforeworking?

6.7Whatisthestandards?對檢查員是否實行認(rèn)證制度?認(rèn)定的標(biāo)

準(zhǔn)是什么?

Whetherthetestingequipnentsareverifiedtomeet

6.8requirement?

檢驗用儀器校準(zhǔn)狀態(tài)是否符合使用要求?

Whethertheinspectionrecordsaremaintained?

6.9

檢查的記錄是否進(jìn)行保管?

6.10WhetherAQLvillbeadjustedaccordingtothequalitylevel

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ofmaterials?

是否按品質(zhì)狀況進(jìn)行檢查水準(zhǔn)調(diào)整?

HowtocontroltheESCprotection?

6.11

是否有防靜電規(guī)定并依規(guī)定執(zhí)行?

Whetherinspectionwillbeperformedforcustomerprovided

6.12materials?

對客戶提供的物料是否進(jìn)行檢驗?

Whetherthenon-confornedmaterialsareidentifiedand

6.13

segregated?不合格品是如何進(jìn)行識別的?

Isthereaprocesstocontrol注塑供應(yīng)商審核表-中英文版.pdftheUAIofnon-conformed

Controlof6.14materials?是否有降低標(biāo)準(zhǔn)或讓步接收不合格物料的情況，如

何進(jìn)行批準(zhǔn)的?

Non-conformin

gPartWhetherCARwillbeissuedwhennon-conformanceis

(不合格物料處6.15detected?對不合格批次是否有相應(yīng)部門或供應(yīng)商的分析改善

理)報告?

Whethertheorganizationevaluateandvevifythecorrective

6.16actions?Andrecordsaremaintained?對分析報告中的糾正

和預(yù)防措施及其效果是如何跟蹤、確認(rèn)的，是否有記錄?

ControlofProduction7.1WhetherQCchart/PMPisdevelopedandperformcomplyto

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productionflow(生it?是否制作

(生產(chǎn)控制)產(chǎn)流程)QC工程圖或PMP并依此作業(yè)?

WhethertheBOMiscontrolledwhenproductionstarts?

7.2

生產(chǎn)開始時領(lǐng)料或者配料的依據(jù)是否明確?

Whetherthekeyprocessesareidentifiedandunder

7.3controlled?

是否識別關(guān)鍵工序和特殊工序并加以控制?

Whether

theerrorofnewproductdesignisidentifiedandrecorded,andco

7.4

rrectiveactionwillbetakenaccordingly?

注塑供應(yīng)商審核表-中英文版.pdf

是否記錄新產(chǎn)品量產(chǎn)中發(fā)現(xiàn)的設(shè)計不良并采取改善措施?

WhetherWIisdevelopedforeachprocessandoperatecomply

7.5toit?

每個生產(chǎn)工序是否有作業(yè)指導(dǎo)書并按規(guī)定作業(yè)?

Whether

theWlindicatestheusedequipments,tooling,materailsandspe

7.6

ke?Andtherevisioniscontolled?作業(yè)指導(dǎo)書是否明確規(guī)定了所

用機(jī)器設(shè)備、工具、材料、規(guī)格，并有版本控制?

7.7Whetherastandardisestablishedtoholdproductionand

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shipment?是否建立了

停線和停止出貨的標(biāo)準(zhǔn)?

Whethertheoperatorsofkeyprocessesaretrainedand

7.8qualifiedbeforeoperation?關(guān)鍵工序和特殊工序的作業(yè)員是

否經(jīng)過培訓(xùn)考核合格后上崗?

Whethertheoperatorsthatmightimpacttheproduct

appearancehaveglovesduringoperation?

7.9

對可能接觸產(chǎn)品工業(yè)外型的人員是否規(guī)定必須配戴手套并依規(guī)

定作業(yè)?

Arealltheequipmentsverified注塑供應(yīng)商審核表-中英文版.pdforcalibrated?

7.10

生產(chǎn)所使用的儀器設(shè)備是否處于檢定、校驗有效期內(nèi)?

Whethertherejectedproductsareidentifiedand

7.11controlled?

對合格品、不合格品的狀況是否明確標(biāo)識?

Areallthematerialsandproductsareplacedinthe

7.12controlledareaandareidentified?

所有材料是否在受控區(qū)域正確存放避免混料或損壞?

Aretheproductsstatus(tested/un-tested)areidentified

7.13

toavoidmixture?所有通過/未通過測試的

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產(chǎn)品是否采取適當(dāng)方式分開以避免混淆?

WhetherqualityobjectivesofWIParedeterninedand

7.14monitored?是否設(shè)定制程不良率目標(biāo)并對目標(biāo)達(dá)成狀況進(jìn)行分

析確認(rèn)?

Whether

corr