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 1、平面布置图和过程流程图 /Plant Layout and Process Flow Diagram 评价 evaluate NO. 文件要求/document questions 记录/comments 1.1是否有最新版平面布置图？ is there a dated copy of the current floor plan readily available? 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？ 1.2 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? 1.3流程图是否是最新版本的并标注有日期？ are process flowcharts dated and current? 操 作 要 求/implementation/process questions 1.4生产过程中，材料和产品流动是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 评价 evaluate NO. 文件要求/document questions 记录/comments DFMEA（含有设计职责） /DFMEA(if supplier is design responsible) 2.1 DFMEA的零件编号、修订版本、原始日期和审定日期是否正确？ does the DFMEA have the correct Part#, Revision Level, Orig. Date and Rev. Date? 第 1 页，共 20 页 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 2.2 DFMEA是否包括了顾客的所有性能要求、外观标准、特殊特性和安全要求？ does the DFMEA include all functional specifications, appearance specifications, SCs and Safety Requirements as defined by customer drawings? 2.3是否对每个失效模式的 RPN都进行了计算，并对 RPN值高的采取了建议措施？ are there RPN calculations for each failure mode and recommended actions for high PFMEA 2.4 PFMEA是否按图纸的规定包括了所有顾客和内部要求的特殊特性和安全要求？ does the PFMEA include all customer and interal Scs and Safety Requirements as defined by customer drawings and interal requirements? 2.5是否对每个失效模式的 RPN都进行了计算，并对 RPN值高的采取了建议措施？ are there RPN calculations for each failure mode and recommended actions f