供应商质量审计.docxVIP

Supplier Quality Audit供应商质量审核 Is your factory ISO certified?您是通过 ISO 认证的工厂吗？ Possible Actual Points Points 可能分数实际分数 1.0 Management 管理 Is there a commitment to develop a zero defect mentality through a preventive quality and continuous improvements是否承诺通过不断的改进努力达到零缺陷？ Operational goal are established for product, process, and system improvement. Goals correspond with most significant opportunity areas.操作的 H 的是为 了改善产品，步骤和 系统。目的与最重要的机会范围相一致。 Implementation plan includes specific activities, time table, and responsibilities?执行的计戈0 包括具体的活动，时间表和责任。 Status is reviewed periodically by senior management.定期高级管理人员对冃前的情况 进行评价。 Total Quality training is provided to all employees.对所有雇员进行全部的质量培训。 Self-audits are regularly scheduled and conducted to assure compliance within all elements of the quality process.定时安排并执行口我审核以保证符合质量步骤中的所有元素。 Key quality performance measurements are tracked to assure continuous improvement. Long term goal is zero defects.要跟踪关键的质量情况以保证不断的进步。长期冃标是 零缺陷。 Documented quality policy statement from management is published for all employees? 管 理人员向所有雇员出示文件样式的质量政策声明 2.0 Organization/Facilities 团体/设备 2.1 2.2 2.3 1 2 2 1 1 2 1 Are quality responsibilities clearly defined throughout the organization?在整个企业团 体中，质量责任有否明确的定义？ Organization charts exist and are controlled via revisions.有团体表格，并通过修订来约束。 Job descriptions are established, reviewed, and controlled via revisions.建立明确的工作| 步骤档案，时常复习，并修订。 1 Is there a dedicated quality function?是否有一专门的质量功能？ Independent quality function reports at the appropriate organizational level. 团体白勺各层级 别有独立的质量功能报告。 J_ Quality function includes professional engineering personnel who focus on application of preventive techniques.质量功能包括专门从事预防性技术的工程技术人员。 Is work force stable and morale positive?职工人数是否稳定，工作态度是否积极？ Documented turnover rate is acceptable low per industr)7area standards.相对与工业/面积 0.5 0.5 0.5 0.5 标准来说，营业额达到可以接受的低的程度。 Turnover and absenteeism rates are trended and utilized to drive improvement. 要利用营业 额和矿工率来推动企业进步。 Temporary work force