供应商质量审核检查表
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供给商质量审察检查表
Chec
供给商名称 /supplier name 产品型号 /part no.
1、平面部署图和过程流程图 /Plant Layout and Process Flow Diagram
NO. 文 件 要 求 /document questions
可否有最新版平面部署图？
is there a dated copy of the current floor plan readily available?
平面部署图上可否有全部装置、生产和检测岗位、原资料、半成品、成品的地域划
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?
流程图是否是最新版本的并注明有日期？
are process flowcharts dated and current?
操 作 要 求 /implementation/process questions
生产过程中，资料和产品流动可否与过程流程图一致？
does the actual material and production flow follow the process flowchart?
2、设计和过程 FMEA/design and process FMEA
审察日期 /audit date
议论
记录 /comments
evaluate
NO. 文 件 要 求 /document questions
议论
记录 /comments
DFMEA 〔含有设计职责〕 /DFMEA(if supplier is design responsible)
2.1 DFMEA 的部件编号、校正版本、原始日期和判定日期可否正确？ evaluate
第1 页，共21 页 供给商质量审察检查表
Chec
供给商名称 /supplier name 产品型号 /part no. 审察日期 /audit date
does the DFMEA have the correct Part#, Revision Level, Orig. Date and Rev. Date?
2.2 DFMEA 可否包括了顾客的全部性能要求、外观标准、特别特点和安全要求？
does the DFMEA include all functional specifications, appearance specifications, SCs
and Safety Requirements as defined by customer drawings?
可否对每个无效模式的 RPN都进行了计算，并对 RPN值高的采用了建议措施？
are there RPN calculations for each failure mode and recommended actions for high RPNs ?
PFMEA
PFMEA 可否按图纸的规定包括了全部顾客和内部要求的特别特点和安全要求？
does the PFMEA include all customer and interal Scs and Safety Requirements as defined by
customer drawings and interal requirements?
可否对每个无效模式的 RPN都进行了计算，并对 RPN值高的采用了建议措施？
are there RPN calculations for each failure mode and recommended actions for high RPNs ?
PFMEA 可否与流程图一致？
Does the PFMEA follow the process flow?
3、控制方案 /Control Plan
NO. 文 件 要 求 /document questions 议论 记录 /comments evaluate
控制方案可否有正确的产品编号、校正号、原始日期和校正日期？
Does the Control Plan have the correct Part #, Revision Level, Orig. Date and Rev. Date?
第2 页，共21 页 供给商质量审察检查表
Chec
供给商名称 /supplier name 产品型号 /part no.
控制方案是不可否与流程图一致？
Does the control plan follow the process flowchart?
控制方案内可否包括了：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?
控制方案可否按顾客图纸的要求包括了全部顾客的特别特点和产品安全要求？
Does the Control Plan include all the customer SCs and Safety Requirements as defined
by customer drawings?
3.5 PFMEA 中视其余潜藏无效模式可否经过控制方案进行获取控制？
Are appropriate potential failure modes, as identified in the PFMEA, addressed through
the control plan?
控制方案中可否包括了检验和试验的要求？〔包括数量、频次、以及标准要求〕
Does Control Plan include both gage and test requirements?
(including quantity, frequency, and required specifications?)
操 作 要 求 /implementation/process questions
全部控制方案中要求的控制〔包括 SPC〕可否在生产过程中获取推行？
Are all controls (including SPC), identified on the Control Plan, being used in the
production process?
全部控制可否获取按期考据以保证到达预期的结果？
审察日期 /audit date
第3 页，共21 页 供给商质量审察检查表
Chec
供给商名称 /supplier name 产品型号 /part no. 审察日期 /audit date
Are all controls verified on a periodic basis to ensure desired results?
4、 检验和试验 /Inspection and Testing
NO. 文 件 要 求 /document questions 议论 记录 /comments evaluate
接受准那么不是零弊端的计数数据，供方可否将接受准那么形成文件并由顾客赞同？
for attribute data with acceptance criteria other than zero defects, does the supplier document
acceptance criteria and have customer approval?
可否只有被检查和考据过的产品才能够被投入生产？
how does the supplier assure that incoming product has been inspected or otherwise verified
to meet requirements, prior to release for production?
没有考据而用于生产的的原资料可否被明确表记并作好记录？
is positive identification provided and recorded for material used in production but not
verified?
检验指导书中可否包括抽样方案、检验频次以及检测内容和标准要求〔包括进料、过
程、最后〕
does the inspection instructions include samling quantity, frequency, inspection items
and required specifications(incoming\process\out-going).
来料接受方案必定包括以下一种或多种方法： 1、进行统计数据接收与议论； 2、进货
检验和 /或试验〔依照性能的抽样〕； 3、当有可接收质量性能的记录时，由第二方或
第三方评审或审察。
第4 页，共21 页
