检查表-供应商质量审核(XLS，4个工作表页)中英对照.xlsVIP

nonconformances report scoring evaluation checklist 是否有关键设备备件清单，是否存有关键生产设备的零配件。 所有工装、量具和主要设备是否都有包括在预防性维护计划中。 A written detailed lot tracebility system exists through all stages of material flow from incoming to shipping, including off-line and rework / repair operations. Part identification is based on PS-4480 with, at a minumum, includesSupplier Code, p/n and run date. 批次数量大小不超过8小时或一天的生产产量中的较小者 Evidence exists that the packaging has been tested (as required by the using plant) including test packs shipped over actual or simulated shipping route and conditions A contingency plan exists which includes secondary routes and carriers, as well as, logistics for expited shipments The following documentation exists and is included in the plan: Inspection plan which identifies damaged or contaminated containers for removal from service All shipping containers, methods and standard packs have been approved by the using plants Materials Mgr. Shipments must conform to FIFO inventory control system 操 作 要 求/implementation/process questions When special handling of parts or material is required, the procedures or work instructions clearly indicate the handling method. Operator Instructions, Set-up Sheets and Inspection instructions are controlled and traceable to the level parts being produced The instructions are legible and visible to the operator. 操作指导书是否清晰、易读、能看得见的？ 操作指导书、结构图、检验指导书是否受控并且能追赶溯到生产零件的级别？ 是否能对易损件充分保证其可得性？ A documented Preventive Maintenance plan exists for all equipment and tooling 所有设备和工装都存在文件化的预防维护计划？ Key equipment has been identified and contingency plans are in place that will protect the customer form loss of production due to failure of this equipment is there a key equipment replacement parts list and is the replacement parts for key equipment is available? 当零件或材料有特殊的搬运要求时，程序或作业指导书中是否清楚地说明了搬运的方法？ 下列文件是否存在？ Packaging requirements / instructions/包装指导书 包装是否按顾客要求已进行了测试，包括按实际或模拟路线和条件发运后的包装进行测试？ 包装和标签是否符合顾客的最新要求？ Packaging and labeling conforms to the latest c