供应商现场审核模板.xlsVIP

Summary总结

ProcessAudit过程审核

HowTo填写指南

Howtofillitin?

PleasefillintheProcessAuditworksheetfirst.

TheSummaryscorewillbecalculatedautomatically,butyouhavetofillinmanuallyConclusionandComments.

HowtofillintheScorecellsintheProcessAuditworksheet?

Leavethecellblankifthequestionisnotapplicable-theN/Acellwillbechangedautomatically.

N/A

Mostrequiredelementsoftherequirementarepresent.

Thereissomeevidenceofrequirementspresent.

Thereisnoevidencetosupporttherequirements.

Thesupplierfullymeetsrequirements.

Thesupplierpartiallymeetstherequirements.

Foreachquestionchoosebetween5scoresfromthein-celldrop-downmenuthatappearswhenyouselectthecell:

Score

分数

Pre-Production

试生产

(Pleaseprovideinformationsupportingtherating)

（请提供相关信息支持所选评分）

Pre-ProductionrelatestoactivitiesthatoccurpriortothecreationoftheproductorservicebeingsourcedattheSupplier.

试生产是指出现在产品生产前或者供应商提供服务前的活动

DoesthesupplierhavealllatestABBdrawingsandspecs?Weretheyinternallyapprovedanddistributed?

Shouldincludedisposalofobsoletedocuments

供应商是否具有必威体育精装版的ABB图纸和规范？是否经过内部批准和分发？

应包括废旧文件的处置。

DoestheQualityFileincludeallspecificABBrequireddocuments?

RefertoSupplierRequirementsforlistofdocuments,I.e.DesignReviewdocs

质量文件是否包括所有ABB特定的要求？

文件清单参见《供应商要求》，如设计评审

Areopenengineeringissuesaddressedwithanappropriateactionplan?

对尚未得到解决的工程问题是否有适当的对应计划？

Howdoesthesupplierincorporatelearningfromfieldexperiencesintotheirengineeringactivity?

Improvedproductdesign,improvedprocesses…

供应商怎样将从现场获得的经验引入其工程活动中？

改进的产品设计，改进的流程等。

DoestheSupplierhaveawelldefinedprocessflowchart?

供应商是否具有良好界定的过程流程图？

HasaProcessFailureModeEffectsAnalysisbeenperformed?Arethecorrectiveactionsdocumented,implementedandeffective?

ApplicableifABBhasrequestedaProcessFMEA.CheckthatFMEAindicesarereviewedandupdatedonaregularbasis

是否进行了过程失效模式分析？纠正措施是否文件化，得到实施并且有效