检查表——供应商质量审核 Checklist— — supplier auditBDH261NO.评价evaluate1.11.21.31.4NO.评价evaluate2.1记录/comments2、设计和过程FMEA/design and process FMEADFMEA的零件编号、修订版本、原始日期和审定日期是否正确？文 件 要 求/document questions DFMEA（含有设计职责）/DFMEA(if supplier is design responsible)生产过程中，材料和产品流动是否与过程流程图一致？is there a dated copy of the current floor plan readily available?操 作 要 求/implementation/process questionsdoes the floor plan identify the following :all required assembly, process and inspectionstations? locations for all raw material, work in process(WIP) and finished product?are process flowcharts dated and current?does the actual material and production flow follow the process flowchart?文 件 要 求/document questions记录/comments1、平面布置图和过程流程图/Plant Layout and Process Flow Diagram供应商名称/supplier name产品型 号/part no.审核日期/audit date是否有最新版平面布置图？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？流程图是否是最新版本的并标注有日期？第 1 页，共 21 页 检查表——供应商质量审核 Checklist— — supplier auditBDH261供应商名称/supplier name产品型 号/part no.审核日期/audit date2.22.32.42.52.6NO.评价evaluate3.1does the DFMEA have the correct Part#, Revision Level, Orig. Date and Rev. Date?3、控制计划/Control PlanPFMEAPFMEA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 bycustomer drawings and interal requirements?are there RPN calculations for each failure mode and recommended actions for high RPNs ?Does the PFMEA follow the process flow?文 件 要 求/document questions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？does the DFMEA include all functional specifications, appearance specifications...
