BDH261
NO.
评价evaluate
1.11.2
1.31.4NO.
评价evaluate
2.1记录/comments
2、设计和过程FMEA/design and process FMEA
DFMEA 的零件编号、修订版本、原始日期和审定日期是否正确？
文 件 要 求/document questions
DFMEA （含有设计职责）/DFMEA(if supplier is design responsible)生产过程中，材料和产品流动是否与过程流程图一致？
is there a dated copy of the current floor plan readily available?操 作 要 求/implementation/process questions
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?are process flowcharts dated and current?
does the actual material and production flow follow the process flowchart?
文 件 要 求/document questions
记录/comments
1、平面布置图和过程流程图/Plant Layout and Process Flow Diagram
供应商名称/supplier name
产品型 号/part no.
审核日期/audit date
是否有最新版平面布置图？
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？
流程图是否是最新版本的并标注有日期？
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
3、控制计划/Control Plan
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
4、检验和试验/Inspection and Testing
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
5、产品规范与图纸/Product Specifications & Drawings
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
7、 Handling and storage
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
8、包装与发运规范/Parts Packaging/Shipping Specifications
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261 does the supplier arrange for the protection of the quality of product after final
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
9、异常处理
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
10、预防性维护计划/Preventive Maintenance Plans
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
11、检测量具的评价/Gage & Check Fixture Evaluation
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
12、产能验证/Line Speed & Capacity Verified
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
检查表——供应商质量审核
Checklist——supplier audit
供应商名称/supplier name产品型号/part no.审核日期/audit date
BDH261
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