新供应商评核表.docVIP

SQA Assessment Checklist （For New Supplier） 新 供 应 商 评 核 表 Ⅰ.Audit Scoring Criteria 评分说明： ★When evaluating the organization’s level of compliance for a requirement，use the follow 5-point scale to evaluate performance： 采用如下5分制评分方法，对组织的相关条款进行评估． Score 评分 Criteria 要 求 说 明 0 Not documented and not implemented 没有文件说明及没有实施. 1 Documented but not implemented 有文件说明但没有实施其动作 2 Not documented but implemented 没有文件说明但有实施其动作. 3 Documented and not completely implemented 有文件说明但相对于其行动不能完全实施. 4 Documented and relatively satisfactorily　implemented 有文件说明并相对于其行动实施满意 5 System sound and implemented effectively and　verified 体系标准完善并有效地实施及确认. NA Not applicable 不通用 Ⅱ. SQA Audit Checklist –For new supplier SQA评价要素 Quality System and Document & record control 质量体系/文件记录控制 Possible Points 满分 Supplier Column 此两栏由供应商填写 Defond Score 客户 评分 Supplier Score 供应商评分 Record/reference 查证记录/依据 1.1 Does it establish the perfect quality management system such as quality manual，relevant procedure？ 有无完善的质量管理体系，如质量手册、程序文件等？ 5 1.2 Does it establish a document control system to ensure the document compliation，d istribution，use，update and scrap are controlled effectively？ 有无完善的文件控制体系来确保文件的建立、分发、使用、修改、作废、均得以有效控制？ 5 1.3 Does it establish the working instruction to instruct the worker’s operation？ 有无制作作业指导书来指导员工作业？ 5 Section Total Points 15 FORM NO：QSP-741.1-R03 REV：3 Control of Materials 物料控制 Possible Points 满分 Supplier Column 此两栏由供应商填写 Defond Score 客户 评分 Supplier Score 供应商评分 Record/reference 查证记录/依据 2.1 Does it establish a system to ensure the materials are all supplied by the acceptable suppliers？ 有无系统监控确保物料来自合格供应商？ 5 2.2 Are the materials identified correctly in different process steps？ 各阶段物料有无正确、唯一的标准？ 5 2.3 Does it establish a system to monitor the material storage　conditions？and does it establish a 〝first in，first out〞system for the materials management？ 物料库存条件有无监控？有无〝先入先出〞原则管理？ 5 2.4 Does it perform the quality audit for the materials in the stock periodically？