Title Page
-
Site conducted
-
Supplier Name :
-
No. of employees :
-
QA Team persons :
-
Auditor :
-
Auditee :
-
Reason for audit :
-
Date of audit :
Quick audit
1. Material incoming (IQC) 来料检收
-
1.1) Stock area (Not inspected) 暂存区 (待检)
-
1.2) Stock area (Inspected-Passed) 暂存区 (巳检)<br>
-
1.3) Stock area (Inspected-Failure) 暂存区 (不合格退料)
-
1.4) IQC record (Random pick to check) 来料检查记录 (随机抽看)<br>
-
1.5) What system do they used for material in/out record? 他们用什么系统进行物料进/出记录？
2. Warehouse/Inventory 仓库/库存
-
2.1) All materials are stored individually (or mixed)? 所有材料都单独存放（或混合）？<br>
-
2.2) All materials are clearly labelled? 所有材料都有明确的标签？<br>
-
2.3) Temperature / Humidity control? 温度/湿度控制？<br>
-
2.4) Any dangerous? (Goods too high, Forklift safty … etc) 有危险吗？ （货物太高，叉车安全......等）<br>
-
2.5) Lighting? (Bright enough) 灯光？ （够亮）<br>
3. Workshops/Assembly/Moulding lines 生产/组装/成型线
-
3.1) First built sample? 首板？<br>
-
3.2) Working instruction correspondence to what they're producing? 工作指导书与他们正在生产的东西相对应？<br>
-
3.3) Production line in order sequence of production steps? 生产线按顺序生产步骤？<br>
-
3.4) Line QC by what level? 线上QC到什么级别？<br>
-
3.5) Random pick some semi-products / finished products to check 随机挑选一些半成品/成品来检查。<br>
-
3.6) Temporary storage area whether labelled clearly? 临时存放区域是否标记清楚？<br>
-
3.7) Semi-products / finished goods whether labelled clearly? 半成品/成品是否标明清楚？<br>
-
3.8) Electrical test 100%? 电路测试是否全检100％？<br>
-
3.9) Final QC by what level? 最终QC是什么级别？<br>
-
3.10) Calibration for all testing equipments / machines? 所有测试设备/机器的校准？<br>
-
3.11) First aid box (in good keeping)? 急救箱（妥善保管）？<br>
-
3.12) Any dangerous? 有危险吗？<br>
-
3.13) Worker training record? 工人培训记录？<br>
-
3.14) Others (Wrist band, head band, glove, eye or ear protection … etc.) 其他（手腕带，头带，手套，眼睛或耳朵保护......等）<br>
4. Packaging 包装
-
4.1) Carton box fit with the goods inside? (Not too big or small) 纸箱装在里面的货物？ （不是太大或太小）<br>
-
4.2) Carton box strong enough? 纸箱够强/厚吗？<br>
-
4.3) If pallet involved what type of material in used? (No plastic to be used) 如果有使用卡板涉及使用什么类型的材料？ （不能使用塑料）<br>
-
4.4) Finished goods stock area clear labelled? 成品库存区明确标注？<br>
5. Traceability 追溯性
-
5.1) When there is a quality issue / sampling? 有质量问题 / 做样品时可有追溯性？<br>
6. Remarks 备注
-
6.1) Remarks (Notes) 备注
-
6.2) Remarks (Photo) 备注
