電子元器件供應(yīng)商供應(yīng)商審核表-中英文版

更新日期：2025年6月1日

No.ClassIItemClassIIItemNo.ReviewRecordCompliance

DetailItem(具體項(xiàng)目)

(序號(hào))(一級(jí)項(xiàng)目)(二級(jí)項(xiàng)目)(序號(hào))(審核記錄)(符合性)

Hasthesupplierdefinedanddocumentedits

QualityManualcorporatequalitypolicy,objectivesand

1.1

(質(zhì)量手冊(cè))commitmentstoquality?公司是否有文件定義來(lái)

證明它的質(zhì)量方針和目標(biāo)及品質(zhì)承諾?

Are

（精品?。╇娮釉骷?yīng)商供應(yīng)商審核表-中英文版.pdf

allthequalitydocumentsreviewedandapprovedfo

1.2radequacybyauthorizedpersonnelpriortoissue?

Quality

質(zhì)量文件發(fā)行前是否經(jīng)過(guò)相應(yīng)權(quán)責(zé)人員的審核和

1System批準(zhǔn)?

(質(zhì)量體系)Document

Is

Control

thereanadequateanddocumentedsystemtocontrol

(文件控制)

documentsandensurethattheyarelegible(easyto

1.3read),identified,reviewed,authorized,up-to-

dateanddistributed?是否有一個(gè)適用的管控文件

系統(tǒng)，并確保它們?nèi)菀椎淖R(shí)別，審核，批準(zhǔn)，最新

的和分發(fā)?

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Is

thereanadequateanddocumentedsystemforreceiv

ingexternaldocumentssuchaspurchaseorders,cu

stomerspecs,drawings,procedures,regulations

1.4

andstandardsandisthereadequaterevisioncontr

olforthesedocuments?是否有適當(dāng)?shù)淖C據(jù)說(shuō)明，有

對(duì)外部文件如客戶的訂單、標(biāo)準(zhǔn)、圖樣、程序，規(guī)

章和標(biāo)準(zhǔn)等文件及其版本的控制?

Are

alltherecordsofqualitystoredinextensolandse

1.5archedeasilythatitismaintainedandneatenterm

ly?是否所有質(zhì)量記錄保存完好、易于檢索，并且（精品?。╇娮釉骷?yīng)商供應(yīng)商審核表-中英文版.pdf

定期維護(hù)整理?

Hasthesupplierdefineditscorporaterecords

ofquality,whicharenotoverstepstorage

1.6

life?是否定義了質(zhì)量記錄的保存時(shí)間，并

且質(zhì)量記錄未超出規(guī)定的保存期限?

Doesthesupplierestablishedthetraining

planforhumanresourcewithinthe

1.7

Trainingorganization?

(培訓(xùn))公司是否制訂了組織內(nèi)部人力資源培訓(xùn)計(jì)劃?

Is

1.8

thereasystemthatidentifiesanddefinestrainin

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grequirementsforallpersonnelaffectingthequa

lityoftheproduct?對(duì)影響產(chǎn)品質(zhì)量工作的人員是

否進(jìn)行識(shí)別并明確培訓(xùn)需求?

Hasthesupplierdefinedtheresponsibilities

2.1andauthoritiesforTopManagement?

對(duì)最高管理者的職責(zé)和權(quán)限是否有規(guī)定?

IstheOrganizationStructureChartaccordant

withthekeyprocessesofQMS?

2.2

公司組織架構(gòu)是否與質(zhì)量管理體系中關(guān)鍵過(guò)程相

一致?

Hasthesupplierdisassemblethe

（精品?。╇娮釉骷?yīng)商供應(yīng)商審核表-中英文版.pdf

ResponsibiliQuality2.3objectivesofqualityintoeachDept.?

2tyPlanning對(duì)質(zhì)量目標(biāo)是否分解到各個(gè)部門?

(職責(zé))(質(zhì)量策劃)Aretheobjectivesofqualitymensurableas

2.4wellascontinuousimprovement?

質(zhì)量目標(biāo)是否可測(cè)量，并能保持持續(xù)改善?

Doessupplierestablishwhichchannelof

2.5comunicationtoQMSwithintheorganization?

對(duì)質(zhì)量管理體系在組織內(nèi)部建立了那些溝通渠道?

Could

2.6thesupplierensurethattheinformationofcustom

erisproperlycommunicatedvithintheorganizati

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nessofthequalitymanagementsystem?Arethereco

rdsfrommanagementreviewsperfect?是否定期對(duì)

質(zhì)量管理體系的有效性和適宜性進(jìn)行管理評(píng)審，管

理評(píng)審記錄是否完善?

Are

theinputstomanagementreviewsincludedresults

ofaudits、customerfeedback、

2.12processperformanceandfollow-upactionsfrompr

eviousmanagementreviews?

管理評(píng)審的輸入是否包括審核結(jié)果、顧客反饋、過(guò)

程業(yè)績(jī)以及以往管理評(píng)審的實(shí)施狀況?

（精品?。╇娮釉骷?yīng)商供應(yīng)商審核表-中英文版.pdf

Are

theoutputsfromanagementreviewclearedwhethe

2.13ritisinfavorofcontinualinprovementforqualit

y?管理評(píng)審的輸出是否明確并有利于質(zhì)量的持續(xù)

改善?

Does

MeasuringControlofthesupplieridentifytheworkenvironmentneeded

andTestingEnvironment3.1toachieveconformitytoproductrequirements?(P

3DevicesDeviecsroduction,WarehouseandInspectionarea).

(測(cè)量和檢測(cè)(環(huán)境設(shè)施控對(duì)產(chǎn)品符合要求所需的工作環(huán)境是否進(jìn)行識(shí)別?

設(shè)備)制)Doesthefactoryhaveaseparateinspection

3.2

roomwithappropriatetasklightingand

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inspectiontable?是否有一個(gè)單獨(dú)檢查場(chǎng)所，配

備適當(dāng)?shù)恼彰骱蜋z驗(yàn)桌臺(tái)?

Hasthesupplierappliedthe6Smanagement,

3.3andhowaboutaretheeffects?

是否推行6S管理，6S實(shí)施效果如何?

havealltheequipmentsoftestbeen

calibratedatappropriateintervals?

3.4

設(shè)備是否按照適當(dāng)?shù)拈g隔時(shí)間對(duì)試驗(yàn)設(shè)備進(jìn)行校

驗(yàn)?

Be

calibratedorverifiedatspecifiedintervals,or

（精品?。╇娮釉骷?yīng)商供應(yīng)商審核表-中英文版.pdf

priortouse,againstmeasurementstandardstrace

3.5abletointernationalornationalmeasurementsta

MeasureSystem

ndards.

(量測(cè)體系)

對(duì)照能溯源到國(guó)際或國(guó)家標(biāo)準(zhǔn)的測(cè)量標(biāo)準(zhǔn)，按照規(guī)

定的時(shí)間間隔或在使用前進(jìn)行校準(zhǔn)或驗(yàn)證。

Howmanagementarethetestequipmentsadded

3.6whileused?

對(duì)新增試驗(yàn)設(shè)備投入使用是如何管理的?

Isthereanadequatesystemtocontrol

3.7equipmenttobecalibrated?

是否有一種適當(dāng)?shù)臋C(jī)制去管控設(shè)備校準(zhǔn)?

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Is

thereprocedurestoregulatedforcontrollingand

4.1verifyingthedesignofproductandensureallrequ

irementsaremet?是否有程序規(guī)定去控制和驗(yàn)證產(chǎn)

品設(shè)計(jì)，以保證符合所有的要求?

Are

alltheQualityPlansofproductconstitutedthati

Development4.2ncludedqualityobjectivesandqualityrequirmen

Flowtsofproduct?是否制定產(chǎn)品質(zhì)量計(jì)劃，包括產(chǎn)品的

Product

(研發(fā)流程)質(zhì)量目標(biāo)和質(zhì)量要求?

Designand

Doesthesupplierspecifiedreviews,

4Development（精品?。╇娮釉骷?yīng)商供應(yīng)商審核表-中英文版.pdf

verification,validationofdesignand

(產(chǎn)品設(shè)計(jì)和4.3

developnentinprocedures?新產(chǎn)品研發(fā)的評(píng)審、

開(kāi)發(fā))

驗(yàn)證、確認(rèn)過(guò)程是否得到明確規(guī)定?

Doesthesuppliertestthesamplesoftheir

4.4vendortoapprove?

對(duì)零部件供方的送樣是否進(jìn)行測(cè)試承認(rèn)?

Is

thereaprocedurethatidentifieschangesfordesi

ECN

4.5gnandengineeringanditisreviewedandapprovedb

工程變更

y?對(duì)于設(shè)計(jì)/工程變更是否有識(shí)別、審批、批準(zhǔn)的

書面化程序?

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AretheECNdistributedallaffected

departmentsthatit'sausterelyaccordingto

4.6

prescribedtimes?是否嚴(yán)格按照規(guī)定的時(shí)機(jī)

發(fā)放ECN并及時(shí)傳達(dá)到受影響的部門?

Are

allchangesofdesignandengineeringreviewedand

approvedbyauthorizedpersonnelbeforeimplemen

4.7

tationandrecordsmaintained?

設(shè)計(jì)/工程變更在執(zhí)行前是否經(jīng)權(quán)責(zé)人員審批并形

成記錄?

AretheECNdistributedtoallaffected

（精品?。╇娮釉骷?yīng)商供應(yīng)商審核表-中英文版.pdf

departmentsaccordingtothedocumentation

4.8

prescribed?設(shè)計(jì)/工程變更是否按照文

件規(guī)定發(fā)放到需要發(fā)放的部門?

AretheECNsignalledcustomertoapprove

4.9beforeimplementation?

ECN變更前是否通報(bào)給顧客同意后才實(shí)施?

Customer-RelaHasthesupplierdefinedandrecordedthe

tedProcessesrelativerequirmentsofcustomer?

4.10

(與顧客有關(guān)的對(duì)客戶規(guī)定的產(chǎn)品有關(guān)技術(shù)要求是否進(jìn)行定義并

過(guò)程)形成記錄?

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Doesthesupplierreviewthecustomer

4.11requirementsofchanges?

對(duì)顧客要求變更的內(nèi)容是否進(jìn)行評(píng)審?

Doesthesupplierrecordcontentsof

comunicationprocesseswithcustomerandthe

4.12

validityconfirmed?與顧客溝通的過(guò)程是否形

成記錄并對(duì)其有效性進(jìn)行確認(rèn)?

AretheDesignanddevelopmentoutputs

ineludedfunctionalandperformanceand

4.13

it'sapproved?產(chǎn)品設(shè)計(jì)開(kāi)發(fā)輸出文檔是否包

括功能性能說(shuō)明并經(jīng)過(guò)審批?

（精品?。╇娮釉骷?yīng)商供應(yīng)商審核表-中英文版.pdf

Does

Designandthesupplierspecifiedthecharacteristicsofthe

Development4.14productthatareessentialforitssafeandproperu

Outputsse?是否對(duì)產(chǎn)品的安全和正常使用所必須的產(chǎn)品特

(開(kāi)發(fā)設(shè)計(jì)輸性作出規(guī)定?

出)Are

theproductstestedtoensurespecsofthedesignar

emetpriortomassproduction,therecordsaremain

4.15

tainedandapproved?

量產(chǎn)前是否檢驗(yàn)產(chǎn)品符合設(shè)計(jì)規(guī)格的要求(如設(shè)計(jì)

評(píng)審/確認(rèn)),并形成記錄得到審批?

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Has

validationprocessofproductperformedinaccord

4.16ancewithplanedarrangementsofthedesignanddev

elopment?對(duì)產(chǎn)品的驗(yàn)證確認(rèn)過(guò)程是否符合產(chǎn)品設(shè)

計(jì)開(kāi)發(fā)策劃的安排?

HasthesupplierestablishedCriteriaof

5.1selectionandevaluationtheirvendor?

是否制定了選擇和評(píng)價(jià)供方的標(biāo)準(zhǔn)?

Has

thesupplierendorsedasonacontractofqualityto

5.2

restrictedbothresponsibilitiesandauthoritie

（精品?。╇娮釉骷?yīng)商供應(yīng)商審核表-中英文版.pdf

Controlofs?是否與供方簽定品質(zhì)協(xié)議來(lái)約束雙方責(zé)權(quán)?

Purchasing

SupplierHastheeligiblelistofvendorbeenapproved

andSupplier

5Management(供5.3uhichisupdatedatappropriateintervals?

Management

方管理)合格供方名單是否經(jīng)審批生效并定期更新?

(采購(gòu)和供方

Hasthesupplierassessedandrecorded

管理控制)

performanceoftheirvendoratappropriate

5.4

intervals?是否定期對(duì)供方業(yè)績(jī)進(jìn)行考評(píng)并形成

記錄?

Doesthesupplieraudittheirvendorat

5.5

appropriateintervals?是否定期對(duì)供方監(jiān)察?

5.6Hasthesupplierrequiredincompetentvendor

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toprovidedocumentedimprovementactionto

it?對(duì)考評(píng)或者監(jiān)察不合格供方是否要求提供書

面改善并進(jìn)行改善效果驗(yàn)證?

Has

thesuppliercontinuallyadvancedandupgradedth

eQualityobjectivestotheirvendor,andrequired

5.7

vendortodurativeimproved?

是否對(duì)供方提出不斷提升的質(zhì)量目標(biāo)，并定期考評(píng)

質(zhì)量目標(biāo)達(dá)成狀況，并要求供方持續(xù)改善?

Has

thesupplieradoptedrelevantactiontoaccording

（精品?。╇娮釉骷?yīng)商供應(yīng)商審核表-中英文版.pdf

totheachievementoftheirvendor(e.g.reducedor

5.8

der、stoppedpurchasing、directedaudit)?

是否根據(jù)業(yè)績(jī)考評(píng)結(jié)果對(duì)供方采取相應(yīng)措施(如減

少定單、停止采購(gòu)、輔導(dǎo)監(jiān)察等)?

Has

thesupplierrequiretheirvendortpdotestthatte

5.9stifiedreliabilityandwearofproductatappropr

iateintervals?是否要求供方定期對(duì)產(chǎn)品進(jìn)行試

驗(yàn)以證明產(chǎn)品的可靠性、耐久性?

ControlofArethoseordersforpurchasingapprovedprior

Purchasing5.10tobesent?

(采購(gòu)控制)采購(gòu)訂單等是否經(jīng)審批后才發(fā)出?

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AretheccomponentsofNotapprobatoryapproved

tourgentpurchasingpriortoinplementation?

5.11

對(duì)于緊急采購(gòu)未經(jīng)承認(rèn)的零部件(包括零部件未經(jīng)

承認(rèn)和非合格供方)是否經(jīng)審批后才實(shí)施?

Hasthesupplierestablishedtheplanningof

5.12developxnentfornewvendorandit's

implemented?是否制定新供方開(kāi)發(fā)計(jì)劃并執(zhí)行?

Doesthesupplieradoptenecessarycontrol

5.13Whentheirsupplierbreachacontract?

當(dāng)供方違約是否對(duì)供方采取必需的控制?

（精品?。╇娮釉骷?yīng)商供應(yīng)商審核表-中英文版.pdf

Has

thesupplierpreparedandapprovedthecondignpur

5.14chasingplan,andupdateditaccordingtorelevant

requirement?是否制定批準(zhǔn)適宜的采購(gòu)計(jì)劃并根

據(jù)需要進(jìn)行更新?

Arethereworkinstructionsforanyproduct,

ControlofControlofisitunanbiguousandclear?

6.1

In-comingIn-coning針對(duì)每一種部品的檢驗(yàn)是否都有作業(yè)指導(dǎo)書，作業(yè)

6指導(dǎo)書是否明確、清楚?

MaterialMaterial

(來(lái)料控制)(來(lái)料控制)When

6.2

newmaterialonarrived,arethereSPECofcomponen

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tsthatitisapprovedbyENGorRDDept?新物料到貨

時(shí)，是否具有工程或研發(fā)審批的部件承認(rèn)書?

Are

allthecriterionofinspectionprepared,arethem

6.3odeanditemofinspectionclearedbeforeproducti

on?檢驗(yàn)標(biāo)準(zhǔn)或檢驗(yàn)規(guī)范是否在生產(chǎn)前作成、檢查

方式及項(xiàng)目是否明確?

Arethereclearspecforcheckwhenmaterial

6.4havebeenchanged?

物料變更時(shí)是否有明確的檢驗(yàn)依據(jù)?

Are

（精品?。╇娮釉骷?yīng)商供應(yīng)商審核表-中英文版.pdf

thematerialscheckedbyalltheinspectorswhethe

6.5

rtheywereaccordingtothecriterionofinspectio

n?檢查員是否按檢驗(yàn)標(biāo)準(zhǔn)或規(guī)范進(jìn)行檢查?

Havethesamplesofusedininspection

6.6affirmedandcontrolled?

檢驗(yàn)使用的樣品是否經(jīng)過(guò)認(rèn)證和處于受控狀態(tài)?

Hasthesupplierassessedandtrainedtermly

toinspectorwhetherthereareclear

6.7

trainingplan?對(duì)檢查員是否考核和定

期的培訓(xùn)，是否有明確的培訓(xùn)計(jì)劃?

6.8Has

第十三頁(yè)共三十一頁(yè)

32電子元器件供應(yīng)商供應(yīng)商審核表-中英文版

thesupplierimplementedsystemofcognizancetoa

11theinspector?Whatisthecriterionofcognizan

ce?對(duì)檢查員是否實(shí)行認(rèn)證制度?認(rèn)定的標(biāo)準(zhǔn)是什

么?

Aretherethecalibratedstatusof

instrumentforusingwhethertheymeet

6.9

requirements?

檢驗(yàn)用儀器校準(zhǔn)狀態(tài)是否符合使用要求?

Aretheretherecordsofcheckwhetherthe

6.10supplierhasconductedstorage?

檢查的記錄是否進(jìn)行保管?

（精品?。╇娮釉骷?yīng)商供應(yīng)商審核表-中英文版.pdf

Hasthesupplierperformeda