文档介绍：Process Audit Report 过程审核报告 1、总评定共5页 Audited department 被审核单位/ 部门技质部、生产销售、采购物资等相关部门 Audited Process/Product 被审核过程/ 产品: Audetors 审核员: Process Audit results 过程审核结果汇总过程审核的总符合率 E P(%)= 99% 评定等级 A降级 Summary assessment 总体评价 Corrective action plan/Responsible pesson/Date 纠正措施计划/责任人/完成期限纠正措施根据措施计划表中要求完成 Auditor/Date 审核员/日期: Audited department principal / Date 被审核单位负责人/日期过程审核评定标准 Process Audit Report 过程审核报告 2、结果一览表 A Product Development Process 产品开发过程最低要求目标评定要素符合率( %) 60 70 80 90 100 产品开发(设计) E DE 过程开发 E PE 100 B Serial Production 批量生产评定要素/工序符合率( %) 60 70 80 90 100 供方/原材料 E Z 100 服务/顾客满意程度 E K 100 车端面内孔 E 1 100 加工中心一序 E 2 100 加工中心二序 E 3 99 铣底板开档 E 4 99 攻螺纹孔螺纹 E 5 99 清洁、防锈 E 6 99 符合率( E 1到 En 的均值) E PG 100 分要素与质量管理体系对照的评分(工序 1到 n的均值) 分要素符合率( %) 60 70 80 90 100 人员/素质 E U1 100 设备/工装 E U2 100 运输/搬运/贮存/包装 E U3 100 缺陷分析/纠正措施/持续改进 E U4 100 Process Audit Report 过程审核报告 4、提问表 A Product Development Process 产品开发过程 Product Development 产品开发( 设计) M1 Product Development Planning 产品开发策划 Are the customer requirements available/ 是否已具有顾客对产品的要求? nb Isa product development plan available and are the targets maintained/ 是否具有产品开发计划,并遵守目标值? nb Are the recourses for the realization of the product development planned/ 是否对产品开发的能力进行了策划? nb Are the product requirements been determined and considered/ 是否了解并考虑到了对产品的要求? nb Has the feasibility been determined based on the available requirements/ 是否调查了以现有要求为依据的开发可行性? nb Are the necessary personnel and technical conditions for the project process planned/available/ 是否已计划/已具备项目开展所需的人员与技术的必备条件? nb M2 Realizing Product Development 产品开发落实 IS the design FMEA raised and are improvements measures established/ 是否已进行了设计 D- FMEA 并确定了改进措施? nb Is the design FMEA updated in the project process and are established measures realized/ 设计 D- FMEA 是否在项目过程中补充更新,已确定的措施是否已落实? nb Isa quality plan prepared/ 是否制定了质量计划? nb Are the required releases/qualifications records available at the respecteve times/ 是否已具有各阶段所要求的认可/合格证明? nb Are the requ