现场审核记录表

序号SN要求出处检查项目Check Items是否已获得二/三方批准，请复印二/三方批准证书Whether had obtained the certification fromsecond/third part, and please subimt the copy是否编制了质量手册，记录质量手册编号和版次；Whether have quality manual, record the qualitymanual number and REV.是否有形成文件的质量方针和质量目标，并且质量方针被组织的全体人员所理解和得到贯彻执行；质量目标与质量方针的精神是否相一致，质量目标是否被实施和管理。Is there documented quality policy and qualityobjectives, and the quality policy had beenunderstand and implement by all emolyeees inorganization.. Whether the quality policy andobjectives is consistent, whether the qualityobjectives are being implemented andmanagement.最高管理者是否确定一名管理者代表并明确其权责？Whether the top manager had determined amanagement representative and identify itsresponsibilities?有无组织机构图，是否分配了各部门职责；Whether there is organization chart, whether ithad clear the responsibility of each department.是否有文件控制程序；是否清晰明确了文件的批准方法；是否有文件明确外来文件的管理；Whether there is document control procedure,whether it is clear the document approval way,whether there is a document to clear themanagement of foreign documents记录编号Record No.:

得分Scores情况简述Description文件资料证据Evidence备注Remark1XSIP 265.1.22AS9100C4.2.23AS9100C5.3/5.4.14AS9100C5.5.25N/A6AS9100C4.2.3表格编号Form No.: XSIP26-02/B序号SN要求出处检查项目Check Items发行的文件是否有规定的授权和批准，修订状态是否可以识别，在使用处是否可获得适用文件的有效版本和/或副本；作业指导书或文件是否易懂具指导性where there is the authorization and approvalfor the ducument issue, whether the revision ofdocument could be identified , whether there iscontoled document on use site. Where the workinstruction of document is easy to understandand have guidance.是否能够识别和控制已过期或作废的文件whether the expired or obsolete documentscould be indentified and controled是否有记录控制程序；是否明确记录的保存期限；规定的保存期限是否符合要求；whether there is record control procedure;whether it is clear the hold time on record;whether the hold time is meet the requirement;记录编号Record No.:情况简述Description文件资料证据Evidence得分Scores备注Remark7AS9100C4.2.38AS9100C4.2.39AS9100C4.2.410AS9100C4.2.4记录的标识、贮存、保护、检索、处置是否符合要求？Whether it meet the requirement identification ,storage, protection, retrieval, disposal.最高管理者是否按公司策划的时间或有质量体系重大变更改时进行管理评审？管理评审的输入和输出是否符合要求？管理评审输出的改进建议是否进行跟踪和验证？Whether the top manager to do themanagement review as planned or the qualitysystem have important/big change.Is the input and output of management reviewmeet the requirements; Is the improvement ofoutput of the management reviewrecommended for tracking and verification11AS9100C5.6表格编号Form No.: XSIP26-02/B序号SN要求出处检查项目Check Items是否编制内部审核程序文件？是否制定内部审核计划，并按计划进行内审？是否编制内部审核报告？对于内审过程中发现的不符合项，是否组织进行整改并跟踪其整改状态？Is there the document about internal auditprocedure;Is the internal audit plan developed , andcarried out according to the plan;Is the internal audit report prepared?For the findings from internal audit, whether tocarry out the improvent action and track thestatus.是否进行合同或订单的评审，识别存在的风险并采取相应的措施以降低风险？Is there a review for contract or order to identifythe risk and take some action to reduce the risk.记录编号Record No.:情况简述Description文件资料证据Evidence得分Scores备注Remark12AS9100C8.2.213AS9100C7.2.214AS9100C7.5.4对于顾客提供的原料、文件、工装等是否进行验证、保护、维护管理？当顾客提供的财产出现丢失、损坏或不适用时是否通知顾客？For the material,document,toolings etc. provideby customer, whether carry out the verification,protection and maintenance.15有无关于客户投诉的处置流程whether there is deal process for customercomplaints是否进行顾客满意度调查，是否针对客户提出的改进建议制定了整改措施；Whether the customer satisfaction survey iscarried out, whether the improvement action arecarried out for customer suggestions.16表格编号Form No.: XSIP26-02/B序号SN要求出处检查项目Check Items是否保持并维护一份批准供应商目录？是否对供应商进行评价和再评价，评价过程中是否形成报告，对于评价过程中存在的问题是否跟踪？Whether there is a approved suppliers list andbe maintained?Whether to evaluation and re-evaluation for thesupplier, whether issue the evaluation report,whether follow up the findings of evaluation.采购/外协合同中的质量要求和技术要求是否完整？是否把顾客的相关要求传递给次级供应商？Is the quality and tachnical requirement iscompleted in the procurement/outsourcingcontreact.Whether sent the customer's requirement to thesub suppliers.采购零件、材料有无实施恰当的进货检查；所有采购的材料是否经过验证，以确保其满足要求后才可以投入生产使用；是否保存了检查和验证的而证据？Whether there is appropriate incominginspection for the parts and materials ofprocurement.whether all the procurementmaterial had been validated to ensure themmeet the requirement before used forproduceion. whether the evidence of inspection仓库保管条件是否恰当；是否执行先入先出管理；Whether the storage conditions is appropriate;whether the management ruler is the first in thefirst out.如需要,是否对工作环境进行监控？If necessary, whether to monitor the workenvironment?是否设有设备台账及工装台账，工装是否定检定查；Whether there are equipments and toolingslists, and whether do the regular inpection or记录编号Record No.:情况简述Description文件资料证据Evidence得分Scores备注Remark17AS9100C7.4.118AS9100C7.4.219AS9100C7.4.32021AS9100C6.422AS9100C6.3表格编号Form No.: XSIP26-02/B序号SN要求出处检查项目Check Items设备是否进行维护和保养以确保其处于完好状态，并有相关记录？Whether maintenance equipment to ensure thatthe equipment is in good condition, and hold themaintenance records?当发现设备不符合要求时，是否对以往产品的有效性进行了评价和记录After the equipment isn't in confromity with therequirements, whether evaluate and record theeffectiveness of the previous products.设备调整后，有无进行动作确认和产品品质确认的要求After equipment adjustment, whether there isaction to confirm and product qualityrequirement.有无异常情况处置流程，是否有改善措施；Is there exception handling process, whetherthere is improvement plan.是否有计量器具台账？所有的监视和测量装置是否有定检标识并在有效期内？数控测量软件是否经过验证？Is there a gage list?Whether all monitoring and measuring devicesidentified and in the period of validity?Whether the software had been verified?是否对自进货、制造到出厂全过程的零件（产品）进行标识管理；现场是否对不同状态零件进行分区管理；whether take the identify for the parts(products)during the whole process from purchase,manufacture to deliver.对产品的搬运方式是否作了规定并采取了适当的防护措施；是否有效地控制易变质材料的有效期？Whether indefied the requirement for handingand has taken some appropriate protectionaction.记录编号Record No.:情况简述Description文件资料证据Evidence得分Scores备注Remark23AS9100C6.324252627AS9100C7.628AS9100C7.5.329AS9100C7.5.5表格编号Form No.: XSIP26-02/B序号SN要求出处检查项目Check Items是否有特殊过程；是否对特殊过程进行确认和再确认；是否对关键和特殊过程及有可能造成污染的过程实施连续监控和/或由具有资格的人员来完成.Whether there are some special process?Whether to confirm and re-confirm the specialprocesses?Whether to do the continu monitoring and/or byqualified personnel for the key and specialprocesses and processes that may causepollution.是否对过程进行了监视，当监视结果不符合要求时是否采取了适合的纠正和预防措施Whether the processes are monitored, whethertake some corrcetive and preventive action forthe monitored result doesn't meet therequirement.是否有高温测量过程；高温测量的时间间隔是否符合规范要求；Whether there is the process of hightemperature measurement. Whether thefrequency of high temperature measurement isin compliance with the specificationrequirements.AS9100C8.2.4是否编制产品的接收准则，并按准则进行检验？Is the preparation of the product acceptancecriteria, and in according to it for inspection.产品的紧急放行是否经过批准？The energency release had been approved.自进货、制造到出厂全过程有无制定标准作业文件 并按标准实施作业?Whether there is the standard work documentfor the process from the purchase,manufacturing to deliver and taken.记录编号Record No.:情况简述Description文件资料证据Evidence得分Scores备注Remark30AS9100C7.5.231323334AS9100C8.2.435AS9100C7.5.1表格编号Form No.: XSIP26-02/B序号SN要求出处检查项目Check Items数控加工软件使用前是否经过确认？数控程序的编制、使用、更改过程控制是否符合要求？Is the software of NC machining had beenapproved before use?Is the process of development, used andchange control of NC program meet therequirement.生产过程中的工艺、设备、工装和软件程序的更改是否进行控制？工程更改或其他有影响的更改是否进行首件检验？Does the change of process, equipments,toolings and softwave program is controled.Whether do FAI for engeering change orotherwise affected?是否编制了首件检验计划，是否有首件检验记录Whether issue the FAI plan , whether there isthe FAI record?是否有能够维持提高作业现场为中心的日常性5S活动 (整理、整顿、清洁、清扫、素养)Whether there is a daily 5S action to maintainthe activity of the site as the center.AS9100C8.3有无不合格品控制的程序文件Whethet there is the procedure for Nonconfirmpart control.有无返工、修理及报废处理流程 返工、修理有无记录，有无效果再确认Is there flow for rework, repair and scrapprocess; Is there the record for rework, repair ,and re-confirm record for them.是否规定了存在质量问题的产品冻结和解冻的权责Whether defined the responsibility for holdingand releasing of have quality problem product .不符合要求的产品是否得到控制以防止其非预期的使用和交付Whether the nonconfirm product is controlled toprevent its unintended use and delivery.记录编号Record No.:情况简述Description文件资料证据Evidence得分Scores备注Remark36AS9100C7.5.137AS9100C7.5.138394041AS9100C8.342AS9100C8.343AS9100C8.3表格编号Form No.: XSIP26-02/B序号SN要求出处检查项目Check Items是否形成了纠正措施的程序文件；是否按程序文件管理和控制纠正措施Is there documented for corrective action;whether management and controled the actiongaccording to procedure.是否形成了预防措施的程序文件；是否按程序文件管理和控制预防措施Is there documented for preventive action;whether management and controled the actionsaccording to procedure.是否进行了质量信息的收集和分析，分析过程是否使用了质量工具Where collect and analysis the qualityinformation, whether use some quality toolsduring analysis process.是否利用质量数据分析结果寻找质量管理体系持续改进的机会，是否对质量分析结果采取必要的改进措施whether find the improve point by the qualitydata analysis for quality management system,whethere take some necessary improvementaction for the analysis result.是否有完善的人员培训及印章管理Whether there is a perfect procedure forpersonnel training and stemp management是否制定必要的教育训练步骤方面的文件并实施；关键岗位有无资格认定；是否保存了人员的培训资料Documentation and implementation ofnecessary stemps of training process; whetherthere is qualified requirement of Key positions;whether save the records of training.是否有自己的实验室，实验过程是否符合标准要求；Whether there is its own laboratory, whether thetest process is meet with the standardrequirement.记录编号Record No.:情况简述Description文件资料证据Evidence得分Scores备注Remark44AS9100C8.5.245AS9100C8.5.346AS9100C8.447AS9100C8.5.1484950审核人员：Auditor陪审人员：Entourage: