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供应商名称 供应商地址 供应商审核检查表（按条款）
供应产品 审核人员 审核日期 1、平面布置图和过程流程图/Plant Layout and Process Flow Diagram NO. 文 件 要 求/document questions 记录/comments 评价evaluate 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? 1.2 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？ 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？ 1
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does the actual material and production flow follow the process flowchart? 记录/comments 2、设计和过程FMEA/design and process FMEA NO. 文 件 要 求/document questions 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? 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 RPNs ? 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？ 2
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are there RPN calculations for each failure mode and recommended actions for high RPNs ? 记录/comments 2.6 PFMEA是否与流程图一致？ Does the PFMEA follow the process flow? 3、控制计划/Control Plan NO. 文 件 要 求/document questions 3.1 控制计划是否有正确的产品编号、修订号、原始日期和修订日期？ Does the Control Plan have the correct Part #, Revision Level, Orig. Date and Rev. Date? 3.2 控制计划是否是否与流程图一致？ Does the control plan follow the process flowchart? 3.3 控制计划内是否包括了：进料检验、过程检验和控制、出厂检验以及返工/返修要求？ Does the Control Plan include the following: Incoming Inspection, In-process Inspection & Controls, Final inspection and rework/repair Requirements? 3.4 控制计划是否按顾客图纸的要求包括了所有顾客的特殊特性和产品安全要求？ Does the Control Plan include all the customer SCs and Safety Requirements as defined by customer drawings? 3
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3.5 PFMEA中视别的潜在失效模式是否通过控制计划进行得到控制？ Are appropriate potential failure modes, as identified in the PFMEA, addressed through the control plan? 记录/comments 3.6 控制计划中是否包括了检验和试验的要求？（包括数量、频次、以及规范要求） Does Control Plan include both gage and test requirements? (including quantity, frequency, and required specifications?) 操 作 要 求/implementation/process questions 3.7 所有控制计划中要求的控制（包括SPC）是否在生产过程中得到实施？ Are all controls (including SPC), identified on the Control Plan, being used in the production process? 3.8 所有控制是否得到定期验证以确保达到预期的结果？ Are all controls verified on a periodic basis to ensure desired results? 4、 检验和试验/Inspection and Testing NO. 文 件 要 求/document questions 4.1 接受准则不是零缺陷的计数数据，供方是否将接受准则形成文件并由顾客批准？ for attribute data with acceptance criteria other than zero defects, does the supplier document acceptance criteria and have customer approval? 4
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4.2 是否只有被检查和验证过的产品才能够被投入生产？ how does the supplier assure that incoming product has been inspected or otherwise verified to meet requirements, prior to release for production? 4.3 没有验证而用于生产的的原材料是否被明确标识并作好记录？ 4.4 is positive identification provided and recorded for material used in production but not verified? 检验指导书中是否包括抽样计划、检验频次以及检测内容和规范要求（包括进料、过程、最终） does the inspection instructions include samling quantity, frequency, inspection items and required specifications(incoming\\process\\out-going). 来料接受计划必须包括以下一种或多种方法：1、进行统计数据接收与评价；2、进货检验和4.5 /或试验（根据性能的抽样）；3、当有可接收质量性能的记录时，由第二方或第三方评审或 审核。 the acceptance plan must include one or more of the following: 1、 receipt and evaluation of statistical data; 2、 receiving inspection and/or testing(sampling basedon performance); 3、 2nd or 3rd party assessments or audits ofcoupled with records of acceptable quality performance ; 4、part evaluation by accredited laboratory. 4.6 在所有要求的检验和试验完成或必要的报告收到和验证前，不得将产品放行，除非有可靠追回程序时才可放行？ does the supplier hold product until the required inspections and tests have been completed or necessary reports have been received and verified,except for release under positive recall? 5
【供应商审核检查表(中英文版)】IATF16949 ISO9001 2015版 2018年最新体系审核资料
