xxx供方调查和审核表(编辑修改稿)

xxx供方调查和审核表(编辑修改稿)内容摘要：

ials. 是否有 MRB用于全部拒收材料 14. There is a corrective action system in place to correct problems with suppliers. 是否要求供应商对不合格材料出整改报告 Total score（得分） out of （总分） COMMENTS : 评注： 此资料来自企业管理 资源网 XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供应商调查和审核表 Ref : OSPR02 Serial : 01 Question（问题） Rating Score（评分） 0 1 2 3 4 N/A C INCOMING MATERIAL 进货材料 15. Supplier has a legitimate and formalized receiving inspection that checks ining shipments to purchase order requirements, reference quality specifications, and applicable drawings. 是否有进货检验部门的检查进货材料符合定单要求、质量要求、相关图纸要求 16. Receiving inspection history records indicate lot size, sample size, lot ID, and results. 进货检验记录是否包括 LOT ID、 SIZE、样本数和检验结果 17. Inspected material is adequately identified as to acceptance or rejection. 进货检验后的材料是否有明显的标识（接收、拒收） 18. Controls are adequate to prevent entry of uninspected stock and/or rejected material into stock. 是否有足够的控制防止检验的材料和拒收材料进入材料仓库 19. Receiving inspection personnel have quality assurance controlled instruction defining characteristics, equipment and methods used during inspection procedures. 进货检验是否有书面程序规定检验项目、设备、方法 Total score（得分） out of （总分） COMMENTS : 评注： 此资料来自企业管理 资源网 XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方调查和审核表 Question（问题） Rating Score（评分） 0 1 2 3 4 N/A D NONCONFORMING MATERIAL, CONTROL (INPROCESS AND FINAL) 不合格品控制（过程中和最后出货） 20. There is adequate control to ensure that nonconforming finished products are reinspected and retested after rework or repair. 返工产品是否经过重新检验 21. Supplier has written procedures that state the dispositioning of defective materials and the requited followup that includes corrective action plans to improve the process. 不合格品是否有书面的处理程序， 包括整改报告 22. Nonconforming materials are properly identified and segregated from good Material. 不合格品是否于合格品隔离 23. There is a Material Review Board that routinely meets to make disposition on Nonconforming material. 中国最大的资料库下载 MRB是否用于不合格品处置 24. Management reviews recurring quality problems. 最高管理层是否评审反复出现的质量问题 Total score（得分） out of （总分） COMMENTS : 评注： 此资料来自企业管理 资源网 XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方调查和审核表 Question（问题） Rating Score（评分） 0 1 2 3 4 N/A E IN_PROCESS CONTROL 生产线控制 25. Manufacturing personnel have available at each operation. Up to date instructions that are dated and identifies the characteristics to be monitored by sample size, frequency, and method. 生产线生产人员配备是否足够、是否有操作指导书， 包括监控内容、 样本数、方法等。 26. The system has tags, stamps, traveler, etc., to control and indicate the inspection or process status during inprocess fabrication. 生产线是否使用流程卡等标识检验状态和工序状态。 27.。