供应商质量审核检查表

检查表——供应商质量审核Checklist——supplier audit供应商名称/supplier name 产品型 号/part no. 审核日期/audit dateBDH261

1、平面布置图和过程流程图/Plant Layout and Process Flow DiagramNO.

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1.1 是否有最新版平面布置图？ is there a dated copy of the current floor plan readily available? 1.2 平面布置图上是否有所有装配、生产和检测岗位、原材料、半成品、成品的区域划 分？ does the floor plan identify the following :all required assembly, process and inspection stations? locations for all raw material, work in process(WIP) and finished product? 1.3 流程图是否是最新版本的并标注有日期？ are process flowcharts dated and current? 操 作 要 求/implementation/process questions

1.4 生产过程中，材料和产品流动是否与过程流程图一致？ does the actual material and production flow follow the process flowchart?

2、设计和过程FMEA/design and process FMEANO.

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DFMEA(含有设计职责)/DFMEA(if supplier is design responsible) 2.1 DFMEA的零件编号、修订版本、原始日期和审定日期是否正确？

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检查表——供应商质量审核

Checklist——supplier audit

供应商名称/supplier name

产品型 号/part no.

审核日期/audit date

BDH261

2、设计和过程FMEA/design and process FMEA

检查表——供应商质量审核Checklist——supplier audit供应商名称/supplier name 产品型 号/part no. 审核日期/audit dateBDH261

does the DFMEA have the correct Part#, Revision Level, Orig. Date and Rev. Date? 2.2 DFMEA是否包括了顾客的所有性能要求、外观标准、特殊特性和安全要求？ does the DFMEA include all functional specifications, appearance specifications, SCs and Safety Requirements as defined by customer drawings? 2.3 是否对每个失效模式的RPN都进行了计算，并对RPN值高的采取了建议措施？ are there RPN calculations for each failure mode and recommended actions for high RPNs ? PFMEA 2.4 PFMEA是否按图纸的规定包括了所有顾客和内部要求的特殊特性和安全要求？ does the PFMEA include all customer and interal Scs and Safety Requirements as defined by customer drawings and interal requirements? 2.5 是否对每个失效模式的RPN都进行了计算，并对RPN值高的采取了建议措施？ are there RPN calculations for each failure mode and recommended actions for high RPNs ? 2.6 PFMEA是否与流程图一致？ Does the PFMEA follow the process flow?

3、控制计划/Control PlanNO. 3.1

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控制计划是否有正确的产品编号、修订号、原始日期和修订日期？ Does the Control Plan have the correct Part #, Revision Level, Orig. Date and Rev. Date?

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供应商名称

/supplier name

产品型 号/part no.

审核日期/audit date

BDH261

3、控制计划/Control Plan

检查表——供应商质量审核Checklist——supplier audit供应商名称/supplier name3.2 控制计划是否是否与流程图一致？ Does the control plan follow the process

flowchart? 3.3 控制计划内是否包括了：进料检验、过程检验和控制、出厂检验以及返工/返修要求？ Does the Control Plan include the following: Incoming Inspection, In-process Inspection & Controls, Final inspection and rework/repair Requirements? 3.4 控制计划是否按顾客图纸的要求包括了所有顾客的特殊特性和产品安全要求？ Does the Control Plan include all the customer SCs and Safety Requirements as defined by customer drawings? 3.5 PFMEA中视别的潜在失效模式是否通过控制计划进行得到控制？ Are appropriate potential failure modes, as identified in the PFMEA, addressed through the control plan? 3.6 控制计划中是否包括了检验和试验的要求？(包括数量、频次、以及规范要求) Does Control Plan include both gage and test requirements? (including quantity, frequency, and required specifications?) 操 作 要 求/implementation/process questions 3.7 所有控制计划中要求的控制(包括SPC)是否在生产过程中得到实施？ Are all controls (including SPC), identified on the Control Plan, being used in the production process? 3.8 所有控制是否得到定期验证以确保达到预期的结果？

产品型 号/part no.

审核日期/audit date

BDH261

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供应商名称

/supplier name

产品型 号/part no.审核日期/audit date

BDH261

检查表——供应商质量审核Checklist——supplier audit供应商名称/supplier name 产品型 号/part no. 审核日期/audit dateBDH261

Are all controls verified on a periodic basis to ensure desired results?

4、 检验和试验/Inspection and TestingNO. 4.1

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接受准则不是零缺陷的计数数据，供方是否将接受准则形成文件并由顾客批准？ for attribute data with acceptance criteria other than zero defects, does the supplier document acceptance criteria and have customer approval?

4.2 是否只有被检查和验证过的产品才能够被投入生产？ how does the supplier assure that incoming product has been inspected or otherwise verified to meet requirements, prior to release for production? 4.3 没有验证而用于生产的的原材料是否被明确标识并作好记录？ is positive identification provided and recorded for material use …… 此处隐藏：16308字，全部文档内容请下载后查看。喜欢就下载吧 ……