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

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

评价 evaluate

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? 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？ does the actual material and production flow follow the process flowchart?

2、设计和过程FMEA/design and process FMEA NO.

文

件

要

求/document questions

评价 evaluate

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？

第 1 页，共 21 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

BDH261

2、设计和过程FMEA/design and process FMEA