合格供应商年度稽查表A.FactoryContactInformation(工厂的联络信息)A1.Holdingcompany控股公司Name:名称公司印章：Address:地址Primarycontactpersonname:主要联系人名称Title:职级Telephone:电话Fax:传真E-mail:A2.Factory工厂EnglishName:英文名ChineseName中文名EnglishAddress:英文地址ChineseAddress中文地址Primarycontactpersonname:主要联系人名Title:职级Telephone:电话Fax:传真E-mail:B.Checklist审核清单1.QualityManagementSystem质量管理系统Yes是No否Remark备注★1.1Doesthefactoryhaveanycertifiedquality/environmentmanagementsystemsuchasISO9001/ISO14001?工厂是否建立类似ISO9001/ISO14001公认的质量/环境管理系统?1.2Hasthemanufacturerdocumenteditsqualitysysteminadocumentationofqualitypolicy,qualityobjectiveandqualitymanual?有无形成文件的质量方针,质量手册,质量目标?是否有贯彻执行?★1.3DoesthefactorywelldefinetheresponsibilitiesofQualitystaff?工厂是否确定质量人员的职责?1.4Havetheresponsibilitiesandauthoritiesofthemanagementwithinthemanufacturerbeendefinedandestablishedaprocedure?第1页，共7页QR-PJ-310-C是否有文件规定管理人员的职责及权限?1.5HasamemberofmanagementbeenappointedasaManagementRepresentativewithresponsibilitiesandauthorities?是否有指定管理者代表并明确其职责和权限?★1.6IsthereanOrganizationalChart?是否有组织结构流程图?1.7IsthereaInternalQualityAuditProcedure?Doesthemanufacturerconducttheinternalaudit？是否有内部质量审核程序并按程序执行?1.8IsthereaprocedureofManagementReviewandimplemented?是否有管理评审程序并执行?★1.9Doesthefactoryevaluateitsvendorsperiodicallyandkeepavendorlist?工厂是否定期地评估供应商及保留一份供应商的目录?★1.10IsthereaneffectiveproceduretodefineIdentificationandTraceabilitythroughrawmaterialstofinishedproduct?从来料到最终产品的追溯是否有一项有效的程序来确认?Findings:稽查的结果:2.Warehouse仓库2.1Warehousemanagement仓库管理Yes是No否Remark备注2.1.1Isthereaproceduretocontroltheincomingmaterialsandimplementedeffective?是否有进料检验程序并有效执行?2.1.2Isthestorageareatidy,cleanandsanitary?仓库是否整洁、清洁、卫生?2.1.3Isthereaproceduretocontroltheoperationinwarehouse?货仓是否有控制程序?2.1.4DoesfactoryapplytheFIFO(First-In-Fist-Out)?工厂是否有实施物料发放先入先出?2.1.5Aretherewaitingcheckarea,confirmingareaandnonconformingareaandtheyaremarkedclearly?是否有待检区、合格区、不合格区且分区是否清楚？2.1.6Isthematerials/productsseparatedandmarkedclearly?DotheMaterialsorproductsstoremeettherequirement?Istherearecordforenteringorissuinganymaterials/products?物料/成品分区是否明确?货品的摆放是否符合要求?进出物料等是否有效的记录控制?2.1.7Arethematerials/productsidentifiedclearly,inordertoavoidingmisuse?物料/成品是否标识清楚，以防止误用？第2页，共7页QR-PJ-310-CFindings:稽查的结果:2.2Nonconformingproducts不合格品2.2.1Isthereaproceduretocontrolofnonconformingproductsandimplemented?Havethecontrolsandrelatedresponsibilitiesandauthoritiesfordealingwithnonconformingproductbeendefinedclearly?是否有不合格品控制程序并执行?不合格控制及处置的有关职责和权利是否有明确的规定?2.2.2Havethenonconformingproductsbeenmarkedandseparated?Haveactionsbeentakenandrecordsbeenmaintainedforthenonconformingproduct?Arethephysicalcharacternonconformingproductsandenvironmentalsubstancenonconformingproductsseparatedandmarkedclearly?不合格产品是否有得到标识,隔离?物理性质不合格与环境有害物质不合格是否分开放置？2.2.3Havethenonconformingproductbeensubjecttore-verificationtodemonstrateconformitytotherequirementsafterreworked?是...
