Checklist——supplierauditNO.1.1是否有最新版平面布置图？isthereadatedcopyofthecurrentfloorplanreadilyavailable?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？1.3流程图是否是最新版本的并标注有日期？areprocessflowchartsdatedandcurrent?1.4生产过程中，材料和产品流动是否与过程流程图一致？doestheactualmaterialandproductionflowfollowtheprocessflowchart?NO.2.1检查表——供应商质量审核供应商名称/suppliername产品型号/partno.1、平面布置图和过程流程图/PlantLayoutandProcessFlowDiagram文件要求/documentquestions评价evaluatedoesthefloorplanidentifythefollowing:allrequiredassembly,processandinspectionstations?locationsforallrawmaterial,workinprocess(WIP)andfinishedproduct?操作要求/implementation/processquestions2、设计和过程FMEA/designandprocessFMEA文件要求/documentquestions评价evaluateDFMEA（含有设计职责）/DFMEA(ifsupplierisdesignresponsible)DFMEA的零件编号、修订版本、原始日期和审定日期是否正确？Checklist——supplieraudit检查表——供应商质量审核供应商名称/suppliername产品型号/partno.doestheDFMEAhavethecorrectPart#,RevisionLevel,Orig.DateandRev.Date?2.22.3arethereRPNcalculationsforeachfailuremodeandrecommendedactionsforhighRPNs?PFMEA2.42.5arethereRPNcalculationsforeachfailuremodeandrecommendedactionsforhighRPNs?2.6DoesthePFMEAfollowtheprocessflow?NO.3.1控制计划是否有正确的产品编号、修订号、原始日期和修订日期？DFMEA是否包括了顾客的所有性能要求、外观标准、特殊特性和安全要求？doestheDFMEAincludeallfunctionalspecifications,appearancespecifications,SCsandSafetyRequirementsasdefinedbycustomerdrawings?是否对每个失效模式的RPN都进行了计算，并对RPN值高的采取了建议措施？PFMEA是否按图纸的规定包括了所有顾客和内部要求的特殊特性和安全要求？doesthePFMEAincludeallcustomerandinteralScsandSafetyRequirementsasdefinedbycustomerdrawingsandinteralrequirements?是否对每个失效模式的RPN都进行了计算，并对RPN值高的采取了建议措施？PFMEA是否与流程图一致？3、控制计划/ControlPlan文件要求/documentquestions评价evaluateDoestheControlPlanhavethecorrectPart#,RevisionLevel,Orig.DateandRe...
