玛氏审核表.docVIP

Mars China Supplier Audit Form 玛氏中国供应商审核表 Questions 问题 Rating 等级 Sum 分数 2 1 0 Section 2: QA system Process Control 第二部分: 质量保证体系和生产过程控制 ? ? ? ? 1.???? Is there a QA Dept.? What’s the responsibility for this Dept.? 有质保部吗? 它的职能是什么? ( ) ( ) ( ) ? 2.???? Is ISO9002 operational or being worked towards? ISO9002是否已开始运行或正在申请当中? ( ) ( ) ( ) 3.???? What inspections are done at the following critical areas of the process? How often these inspections are be done? Are records kept for these inspections? 在以下关键环节有哪些质量检验? 检验频率是多少? 有无检验记录? （ ） ( () 4.???? Is there a written process description? 有书面的生产工艺书面吗? 5.???? Are detailed sampling plans used for finished product audit? 在成品检验中是否有详细的采样计划? 6.???? Is there a QA laboratory? What equipment is in the laboratory? How often is it checked and calibrated? 是否有化验室? 化验室具备哪些检测设备? 多久对它们进行一次检查和校准? 7.???? Are test methods clearly documented and stored in the laboratory? 化验室是否有完善的检测方法手册? 8.???? If outside laboratories are used, are they adequate, recognised and accredited to known standards? 如果使用外单位的化验室, 他们是否是值得信赖的, 公认的, 权威性的? 9.???? How are materials, semi-product and finished product that do not confirm to specifications controlled? 如何控制不符合标准的原材料, 半成品, 成品? 10.? Is the taint test for finished product? 对成品做异味此事吗? 11.? Are finished product samples stored for future reference? How long are they maintained? 成品是否有留样? 它们被保存多久? 12.? Can product be traced from supplier to Mars? What procedures are followed? 产品从供应商到玛氏公司是否能被追踪? 遵循什么样的程序? 13.? Are there agreed specifications and samples for finished products? 是否有双方认可的成品标准和样品? Section 3: Incoming Raw Materials第三部分: 原材料 ? ? ? ? 1.???? Is there a raw material specification for each material? 是否有各种原材料的标准? ? 2.???? Do suppliers send certifications of analysis with deliveries? 供应商发货时是否提供质量分析报告? 3.???? How is the quality of incoming materials controlled? 如何控制原材料质量? 4.???? Are procedures in place to trace back date of receipt,