供应商稽核评鉴供应商稽核评鉴表.docVIP

廠商名稱 Vendor Name: 評鑑日期 Audit Date: 總分 Total Score: 判定 Judgment: 項目 Category 評鑑內容 Judgment Items 評鑑說明 Judgment Description 評鑑等級 Level 得分 Score Process Engineering 製程工程式控制管能力 新產品開發能力(自行開發或委外) What is your new product research development capability (In-house or outsourced)? 可自行开发新产品模具，并有相关的程序文件 （CH-QP70-06） 新產品開發控管能力 How is a new product being released and controlled from the planning stage to final mass production? 有 见文件CH-QP70-60 新產品研發過程中是否有考慮到環保制程及有害物質的禁用 (RoHS) Is the concept of green procurement and restricted usage of hazardous substances well considered during new product development?(RoHS) 有，新产品都会送样去第三方检测ROHS相关物质； 客戶規格工程驗證能力 (Cpk,GRR..etc) Capability in verifying and testing customers’ requirement (Cpk,GRR..etc) 有，见文件CH-QP70-06 新材料引進是否有標準承認及關驗證程序 Any formal procedure on introduction of new material, parts, or tooling? 有， 製程SOP改善是否落實 When there is a change of SOP for a particular process, is the change followed thoroughly by all related personnel? 有 製程各站是否依工單落實控管 Are all stages of the manufacturing process strictly follows the specification stated on the batch card? 依《成型作业指导书》落实管控 生產設備是否依標準作業落實控管 How do you make sure that the operation of the production equipment is being performed based on the standard operating procedure? 依设备控制程序（CH-QP60-02） 製程是否有外包作業/外包作業控管能力 Any outsourced production process? If yes, how do you control and verify their process capability? 我司无任何外包作业 項目 Category 評鑑內容 Judgment Items 評鑑說明 Judgment Description 評鑑等級 Level 得分 Score Process Engineering 製程工程式控制管能力 製程良品、不良品是否明顯區隔 Any distinct segregation between OK items and non-conforming items during the production process? 有，见现场均有标识区分 製程上是否有引用SPC方法來管控? Are SPC methods implemented to monitor the production process? 有，SPC作业规范 相關組織架構分工是否明確 Is there an organization chart that clearly specifies the tasks and responsibilities? 有，见质量手册（CH-QM-001） Quality Systems 品保系統