生产线上不符合的物料有否按程序指示处置.
2) A system is in place for review and disposition of non-conforming material.
有否制定系统来审检处理不符合的物料.
YES /是
______
______
NO /否
_____
______
_____________________________________________________
3) Incoming inspection standards and specifications are available for use.
有否提供及采用检查规格及标准.
YES /是
____
6) Please copy and attach your company’s Business Permit and Tax Registration.
请提供贵公司营业执照(公司登记证明)及税务登记证复印件
7) Company / Factory certificated with ISO or other quality managementsystem?
__________________
__________________
Tel. No. /联系电话
_________________
_________________
_________________
_________________
a).Last Year Turnover/去年营业额: _______________
生产过程的查检及测试是否被记录及存放.
4) Inspected and defective materials are identified and segregated.
良品及不良品是否被明确地标记及分隔.
5) Training is provided to the operators and inspectors.
____
____
____
____
C) PURCHASE MATERIAL CONTROL
采购物料控制
1) Purchased materials are checked.
采购物料是否被检查有否采用检查计划书
2) Inspection plan is utilized.
(If YES, please specify which plan)(若有,是那一种类)
b).Factory floor space/工厂占地面积: ______________
c).TotalEmployees/总人力:_________________
d).Total Production Personnel/总生产人力:________________
e).Total Quality Personnel/总品质人力: ____________________
品质控制的责任是否明确地成立.
2) Current copy of Quality Manual is available and up-to-date.
能否提供最新版本的品质手册.
3) Inspection & test data are analyzed for corrective action and product improvement.检查和测试数据有否被分析并用作更正及改善方案.
G) CALIBRATION仪器校正
1) Periodic calibration & test of measuring equipment are regularly performed.
量度及测试仪器是否定期校正.
2) Records maintained on calibration status.
生产过程检查及测试是否按照指引书.
2) Written instructions are available for the production operators.
有否提供作业指引书给生产员工.
3) Records of in-process inspection results are maintained.
校正是否被记录及存放.
3) Calibration is up-to-date.
仪器校正是否在有效期内.
YES /是
______
f). Total Eng/R.D. Personnel /总技术开发人力:__________________
g).Type of Ownership所有权类型:
Private私有_____Partnership合作_____Family Owned家族所有_____
PubliclyOwned公有_____Subsidiary子公司_____Wholly Owned独资_____
4) Customer complaintrecords are maintained. Investigation and corrective actions are documented.
客户投欣是否被记录.调查及更正措施是否被记录及存放.
YES /是
____
____
____
____
NO /否
________________
________________
Position/职位
________________
________________
________________
________________
Reported To/直属上司
__________________
__________________
DATE/日期:_________________
A)VENDOR GENERAL INFORMATION供应商资料
1)Company Name(in English)
___________________________________________________
公司名称(中文)
___________________________________________________
11) Capacity (Attach additional sheet if space is not enough)生产能力(如位置不足,请加符页)
B) QUALITY CONTROL ORGANIZATION & SYSTEM
品质控制架构和系统
1) Direct responsibility for quality control has been formally established.
___________________________________________________
Fax No. (传真号码)
___________________________________________________
Website (公司网址)
___________________________________________________
Office Address(in English)
___________________________________________________
写字楼地址(中文)
___________________________________________________
Office Tel. (写字楼电话)
公司/工厂是否有ISO或其他品质管理体系认证??
If yes, please attach a copy of the certificate如有,请附上认证复印件.
8) Major Products主要产品
9) Major Customers主要顾客
10) Major Equipment (Attach additional sheet if space is not enough)主要机器设备(如位置不足,请加符页)
有否提供培训给生产及检查员工.
6) Production machinery is maintained regularly.
生产机器是否定期保养.
7) Production machinery maintenance records are maintained.
生产机器保养及维修是否记录及存放.
___________________________________________________
Key Persons
主要人员
General Manager:
总经理
Marketing :
市场
Quality :
品质
Production :
生产
Name/姓名
________________
________________
成品的检查和测试是否根据指引书.
2) All finished products are positively identified.
所有成品是否正确地标记.
3) Packing & identification of product for shipping are monitored.
成品附运有否监察其标记及记录.
Email Address (电子邮箱)
___________________________________________________
Factory Name(in English)
___________________________________________________
工厂名称(中文)