艾默生供应商稽核Emerson supplier audit checklist

0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status1.0 Q U A L I T Y M A N A G E M E N T1.1The quality system is documented,controlled, and maintained to clearly describe current practice.Documented procedures required.Records required.Quality manual and all QSprocedures show revision control (sign-offs & dates), history of changes, quality organization's responsibilities1.0 Q U A L I T Y M A N A G E M E N T1.2Quality reports, trend charts and data analysis identify areas of opportunity and are used bymanagement on a routine basis.Records required.Product quality yield data, top problems and corresponding improvement actions, status of preventive/corrective actions taken, internal audit results1.0 Q U A L I T Y M A N A G E M E N T1.3Quality performance targets are clearly defined, included in the business plan and monitored for improvements.Strategic and tactical objectives,goals, action plans, etc.1.0 Q U A L I T Y M A N A G E M E N T1.4Executive management participates in periodic quality system reviews that address quality related feedback from customers and internal quality metrics. Records required.Analysis of field failures,inspection yields, resource needs, internal audit results,corrective action status, etc.2.0 C O N T I N U O U S I M P R O V E M E N T2.1Preventive actions are taken based on the analysis of significant business trends, design reviews,customer satisfaction surveys or other meaningful inputs.Documented procedures required.Records required.Management review meetings,goal setting, performance measurement, internal audits,action plans, customer surveys2.0 C O N T I N U O U S I M P R O V E M E N T2.2A formal approach is used to actively pursue cost containment and other continual improvement activities throughout the organization. Documented procedures required. Records required.Employee involvement /recognition program, Lean, Six Sigma, kaizen, SPC, 5-S, cost reduction program, preventive actions0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)StatusS0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status0-Jan-00RequirementsTypical Objective Evidence AUDIT FINDINGS & OBSERVATIONSN o t A p p l i c a b l eN o t V e r i f i e dSupplier Self-Audit SCORE SupplierCA-PA Req'd?(Y / N)On-Site Audit SCORE After CAPA Verif. SCORECompletionDate (mm/dd/yy)Status0-Jan-00RequirementsTypical Objective Evidence 1.0 Q U A L I T Y M A N A G E M E N T1.1The quality system is documented,controlled, and maintained to clearly describe current practice.Documented procedures required.Records required.Quality manual and all QSprocedures show revision control (sign-offs & dates), history of changes, quality organization's responsibilities1.0 Q U A L I T Y M A N A G E M E N T1.2Quality reports, trend charts and data analysis identify areas of opportunity and are used bymanagement on a routine basis.Records required.Product quality yield data, top problems and corresponding improvement actions, status of preventive/corrective actions taken, internal audit results1.0 Q U A L I T Y M A N A G E M E N T1.3Quality performance targets are clearly defined, included in the business plan and monitored for improvements.Strategic and tactical objectives,goals, action plans, etc.1.0 Q U A L I T Y M A N A G E M E N T1.4Executive management participates in periodic quality system reviews that address quality related feedback from customers and internal quality metrics. Records required.Analysis of field failures,inspection yields, resource needs, internal audit results,corrective action status, etc.2.0 C O N T I N U O U S I M P R O V E M E N T2.1Preventive actions are taken based on the analysis of significant business trends, design reviews,customer satisfaction surveys or other meaningful inputs.Documented procedures required.Records required.Management review meetings,goal setting, performance measurement, internal audits,action plans, customer surveys2.0 C O N T I N U O U S I M P R O V E M E N T2.2A formal approach is used to actively pursue cost containment and other continual improvement activities throughout the organization. Documented procedures required. Records required.Employee involvement /recognition program, Lean, Six Sigma, kaizen, SPC, 5-S, cost reduction program, preventive actions0-Jan-00Requirements Typical Objective Evidence0-Jan-00Requirements Typical Objective Evidence0-Jan-00Requirements Typical Objective Evidence0-Jan-00Requirements Typical Objective Evidence0-Jan-00Requirements Typical Objective Evidence0-Jan-00Requirements Typical Objective Evidence0-Jan-00Requirements Typical Objective Evidence0-Jan-00Requirements Typical Objective Evidence0-Jan-00Requirements Typical Objective Evidence0-Jan-00Requirements Typical Objective Evidence0-Jan-00Requirements Typical Objective Evidence0-Jan-00Requirements Typical Objective Evidence S0-Jan-00Requirements Typical Objective Evidence0-Jan-00Requirements Typical Objective Evidence。