供应商质量审核检查表

薛定谔的龙猫 2025-11-18 4 104KB 21 页 30质量币

侵权投诉

第 1 页，共 21 页

Checklist——supplier audit

NO.

1.1 是否有最新版平面布置图？

is there a dated copy of the current floor plan readily available?

1.2

1.3 流程图是否是最新版本的并标注有日期？

are process flowcharts dated and current?

1.4 生产过程中，材料和产品流动是否与过程流程图一致？

does the actual material and production flow follow the process flowchart?

NO.

2.1

does the DFMEA have the correct Part#, Revision Level, Orig. Date and Rev. Date?

检查表——供应商质量审核

供应商名称/supplier name 产品型号/part no. 审核日期/audit date

1、平面布置图和过程流程图/Plant Layout and Process Flow Diagram

文件要求/document questions 评价

evaluate 记录/comments

平面布置图上是否有所有装配、生产和检测岗位、原材料、半成品、成品的区域划分

？

does the floor plan identify the following :all required assembly, process and inspection

stations? locations for all raw material, work in process(WIP) and finished product?

操作要求/implementation/process questions

2、设计和过程FMEA/design and process FMEA

文件要求/document questions 评价

evaluate 记录/comments

DFMEA（含有设计职责）/DFMEA(if supplier is design responsible)

DFMEA的零件编号、修订版本、原始日期和审定日期是否正确？

第 2 页，共 21 页

Checklist——supplier audit

检查表——供应商质量审核

供应商名称/supplier name 产品型号/part no. 审核日期/audit date

2.2

2.3

are there RPN calculations for each failure mode and recommended actions for high RPNs ?

PFMEA

2.4

2.5

are there RPN calculations for each failure mode and recommended actions for high RPNs ?

2.6

Does the PFMEA follow the process flow?

NO.

3.1 控制计划是否有正确的产品编号、修订号、原始日期和修订日期？

Does the Control Plan have the correct Part #, Revision Level, Orig. Date and Rev. Date?

3.2 控制计划是否是否与流程图一致？

DFMEA是否包括了顾客的所有性能要求、外观标准、特殊特性和安全要求？

does the DFMEA include all functional specifications, appearance specifications, SCs and

Safety Requirements as defined by customer drawings?

是否对每个失效模式的RPN都进行了计算，并对RPN值高的采取了建议措施？

PFMEA是否按图纸的规定包括了所有顾客和内部要求的特殊特性和安全要求？

does the PFMEA include all customer and interal Scs and Safety Requirements as defined

by customer drawings and interal requirements?

是否对每个失效模式的RPN都进行了计算，并对RPN值高的采取了建议措施？

PFMEA是否与流程图一致？

3、控制计划/Control Plan

文件要求/document questions 评价

evaluate 记录/comments

第 3 页，共 21 页

Checklist——supplier audit

检查表——供应商质量审核

供应商名称/supplier name 产品型号/part no. 审核日期/audit date

Does the control plan follow the process flowchart?

3.3

3.4 控制计划是否按顾客图纸的要求包括了所有顾客的特殊特性和产品安全要求？

3.5

3.6 控制计划中是否包括了检验和试验的要求？（包括数量、频次、以及规范要求）

3.7

3.8 所有控制是否得到定期验证以确保达到预期的结果？

Are all controls verified on a periodic basis to ensure desired results?

控制计划内是否包括了：进料检验、过程检验和控制、出厂检验以及返工/返修要求？

Does the Control Plan include the following: Incoming Inspection, In-process Inspection &

Controls, Final inspection and rework/repair Requirements?

Does the Control Plan include all the customer SCs and Safety Requirements as defined by

customer drawings?

PFMEA中视别的潜在失效模式是否通过控制计划进行得到控制？

Are appropriate potential failure modes, as identified in the PFMEA, addressed through the

control plan?

Does Control Plan include both gage and test requirements?

(including quantity, frequency, and required specifications?)

操作要求/implementation/process questions

所有控制计划中要求的控制（包括SPC）是否在生产过程中得到实施？

Are all controls (including SPC), identified on the Control Plan, being used in the

production process?

4、检验和试验/Inspection and Testing

文档加载中……请稍候！
如果长时间未打开，您也可以点击刷新试试。

下载文档到电脑，查找使用更方便

立即下载

标签： #供应商

摘要：

第1页，共21页Checklist——supplierauditNO.1.1是否有最新版平面布置图？isthereadatedcopyofthecurrentfloorplanreadilyavailable?1.21.3流程图是否是最新版本的并标注有日期？areprocessflowchartsdatedandcurrent?1.4生产过程中，材料和产品流动是否与过程流程图一致？doestheactualmaterialandproductionflowfollowtheprocessflowchart?NO.2.1doestheDFMEAhavethecorrectPart#,Revisi...

展开>> 收起<<

供应商质量审核检查表.xls

共21页,预览21页

还剩页未读，继续阅读

声明：如果您的权利被侵害，请联系我们的进行举报。

供应商质量审核检查表

相关推荐

相关内容

热门标签

举报选择: