BYD供应商BSR审核表.xlsVIP

Corrective Aciton direction BSR checklist Audit summary Instruction Is there any corresponding monitor against the environment of manufacture (e.g temperature,humidity,clean) in order to protect the products quality? 是否对生产的环境进行相应的监控（如温湿度、洁净度）以确保生产符合要求的产品？ 有温湿度计 Whether the process abnormity have been analysed,and Is the improvement and preventive measures effective? 是否对制程异常进行统计分析，并进行有效的改善预防? Does the supplier have contingency plans to protect the customer’s supply reasonably against emergency event? 是否制定了应急计划以便在发生紧急情况时合理地保障向客户的产品供应？ Whether there are facilities of incoming, manufacturing,packing and storing that can meet the requirements of produce and client? 是否有来料、制造、包装、存贮等设施并能满足生产和客户的需求？ 现场 Has the Forecasting management been implemented? Has the raw materials purchasing plan been established? 是否执行“Forecasting”管理？并制定原材料采购计划？ 采购计划 Whether have a rational programm on the area of manufacturing, testing,packing and shipping? 是否对制造、测试、包装和出货区域进行合理的规划? Grade for Produce control item 生产控制项评分 7 Measurement and metrology/检测与计量 Whether all monitoring and measuring devices which need calibrating or verifying have been finished in specified time and have records saving? 所有需校正的监视和测量仪器是否在规定的时间内进行校准或检定，并有标记和记录保存 校正书和记录入 Whether have review and record on previous validity of measuring results when the checking, measuring or equipment is found not conform to requirements? 当发现检验、测量和试验设备不符合要求时，是否对先前的检验和试验结果有效性进行评定和记录？ 点检表 Have monitoring and measuring devices been properly maintained and stored as well as record saved？ 设备和仪器是否进行适当的保养和维护，并有记录保存? Whether have SOP of equipments inspecting ,and hang them up on dazzle positon? 是否制定检测器具的作业指导书？并且在醒目位置悬挂？ 卡尺使用说明 Whether has monitor for the environment (eg.light intensity，temperature,humidity,clean)of inspection area and make track records for the control conditions? 是否对检验区域环境（如照明强度、温湿度、洁净度）进行监控并且对控制情况进行了跟踪记录？ 温湿度计 Whether has GRR analysis on the gauge and make related records ? 是否对计量器具开展GRR分析？并有相关记录？ 分析记录 Grade for Mea