Swiger Coil Systems_Supplier Quality Self Evaluation.pdfVIP

Supplier Quality Self Evaluation 供应商质量自评表 Supplier Name: 供应商名称： Supplier Address: 供应商地址： Supplier Contact: 供应商联系人： Evaluation Date: 评审日期： Supplier quality evaluation questions Yes No If no explain 供应商质量评审问题 是 否 若“否”解释原因 1. Has the supplier implemented and maintained a quality assurance program? 供应商是否已实施和保持了质量保证程序？ 1a. Does the QA program get reviewed to ensure suitability and effectiveness? 质量保证程序是否得到审核以确保其适用性和有效性？ 1b. Is the supplier currently certified to ISO/AAR or other regulatory agency standards? 供应商现在是否通过了ISO/AAR （美国铁路产品认证制度）或其它管理机构 的标准认证？ 2. Does the supplier have a quality manual? 供应商是否有质量手册？ 2a. Does the quality manual include or reference procedure of the QA program? 该质量手册是否包括或涉及质量保证程序？ 2b. Does the quality manual provide a means for implementing and improving the quality program? 该质量手册是否提供了执行和改善质量程序的方法？ 3. Does the supplier have an established document control procedure? 供应商是否有已制定的文件控制程序？ 3a. Does the procedure monitor document revision status? 该程序是否监控文件的版本状态？ 3b. Are documents reviewed approved prior to use? 文件在使用前是否经过审核和批准？ 4. Does the supplier have an established design control procedure? 供应商是否有已制定的设计控制程序？ 4a. Are design reviews held prior to manufacturing the product? 在生产产品前是否进行设计评审？ 4b. Does the design control include verification and validation testing? 该设计控制是否包括校核和验证测试？ 4c. Are design changes reviewed prior to implementation? 在设计变更执行前是否进行评审？ 4d. Are design changes monitored including products already delivered? 设计变更是否监控包括已交付的产品？ 5. Does the supplier evaluate and select their suppliers based on contractual a