供应商审核问题清单的范例

Audit check list:


1.Warehouse for finish parts.

1)First in First out.
2)Traceability (part number, production date, process,machine, tools,people,test status)
3)Inspection report
4)Control card
5)Test report

2.Production line
1)machine list
2)KPC(Important process (compare document with reality.)
3)Operation instruction on site.
Machine instruction 
Test instruction(instrument, method, frequency.)
Working Instruction
4)Calibration of machine(labeling, records, and maintenance)
5)First sample and inspection report
6)Rework process (instruction,rework, and records.)
7)People(skill matrix, internal/external training.)
8)Housekeeping
9)Safety and healthy
10)X-R

3.Incoming inspection
1)Process document
2)Calibration of tools (labeling, records, and trace-ability.)
3)Inspection report 

4.Laboratory
1)Calibration of measuring (labeling, test, date, who.)
2)Equipment list

5.Sub supplier management
1)process document
2)Method and tools for sub supplier selection
3)Supplier audit plan(evaluation, report, rating, rating, open list.)
4)Statistic for project sub supplier time plan.
5)PPAP release (PSW)
6)Supplier complain (8D-control plan.)
7)customer complain(8D-control plan.)
8)Escalation to up level leader (defect, PPM)
9)Change management(part history, process update.)