How to evaluate SMT Auto Insertion machine supplier

Quality System Assessment Summary Report

Supplier:  

Commodity Team:

Primary Audit Contact:

Address:     

 

Supplier Commodity/Product Specialty:

Audit Team:

 

Phone: 

   

Fax: 

   

 

 

 

Elements

 

Max.

Audit Date:

Re-audit Date:

/ /

%

Improvement

 

Physical/ Logistical

Capabilities

(for information only)

Score

(0-3)

 

Score

Score

Score

   

A. Geographic location

3

1 Management Responsibility

     

B. Plant condition / size

3

2 Quality System

     

C. Employment / labor recruiting

2

3 Contract Review

     

D. Finance resources

3

4 Design Control

     

E. Pricing history

2

5 Document and Data Control

     

F.   Equip. Condition /age / application

 

2

6      Purchasing and verification

 

     

G. Backlog / capacity status

2

7 Customer Supplied Products

     

Yes/ No for following

8 Product Identification and Traceability

4

     

H. ISO / QS 9000 certified

Yes

9 Process Control

     

I. Design Capability

Yes

10 Inspection and Testing

     

J. Quick turn/prototype capability

Yes

11    Control of Inspection and Test Equip.

 

12

     

K. JIT capability / Kanban

Yes

12 Inspection and Test Status

2

       

13 Control of Nonconforming Product

       

14 Corrective and Preventive Action

6

     

Calculations:

15 Handling, Storage, Pack. and Delivery

9

     

1. Quality System Score (%):

16 Control of Quality Records

5

     

Total Audit Score x 100

17 Internal Auditing

10

     

(Total Max. Score – N/A Score)

18 Training

6

     

2. % Improvement:

19 Servicing

4

     

(New Score – Previous Score) x 100

20 Statistical Techniques

30

     

Previous Score

21 Continuous Improvements

       

 

Total Score

     

Auditor’s Signature:   

 

% Score

 

     

Date: 

About SMThelp

We design and manufacture Odd Form component auto insertion machine,SMT equipment, and providing spare parts service. Worldwide Installation and on site support and training.

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