품 질 보 증 체 계 도
구 분 고 객 영업팀 개발팀 경영지원                                             (생산관리/자재) 생산                                             기술팀 부품생산팀                               제품생산팀                                        품질                                     보증팀 협력             업체 최고                   경영자 비고                                            품질기록
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 　 　 　 　 　 　 　 　 　 　 주관팀:경리팀
경영 기본방향 설정 　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 년간,중,장기
　 　 　 　 　 　 　 　 　 　 　 　 사업계획서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 매년말:실적보고
　 　 　 　 　 　 　 　 　 　 　 　
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　 　 　 　 　 　 　 　 　 　 　 　 매월:실적보고
　 　 　 　 　 　 　 　 　 　 　 　 　
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A,P,Q,P  사 전 제 품 품 질 계 획  &  관 리 계 획 서 　 　 　 　 　 　 　 　 　 　 　 　 고객:견적서의뢰서
　 　 　 　 　 　 　 　 　 　 　 　        도면
　 　 　 　 　 　 　 　 　 　 　 　 사내:팀타당성확인
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 개발 계획서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 BOM
　 　 　 　 　 　 　 　 　 　 　 　 공정흐름도
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 금형 및 신장비
　 　 　 　 　 　 　 　 　 　 　 　 목록
　 　 　 　 　 　 　 　 　 　 　 　 특별특성 목록
　 　 　 　 　 　 　 　 　 　 　 　 포장규격서
　 　 　 　 　 　 　 　 　 　 　 　 공정흐름도
　 　 　 　 　 　 　 　 　 　 　 　 공정배치 계획도
　 　 　 　 　 　 　 　 　 　 　 　 양산선행 관리
　 　 　 　 　 　 　 　 　 　 　 　 계획서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 공정 FMEA
　 　 　 　 　 　 　 　 　 　 　 　 공정 지침서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 TRY-OUT 보고서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 측정의뢰서
　 　 　 　 　 　 　 　 　 　 　 　 ISIR 검사성적서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 GAUGE R&R
　 　 　 　 　 　 　 　 　 　 　 　 초기공정능력
　 　 　 　 　 　 　 　 　 　 　 　 포장평가서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 고객승인/제출서류
　 　 　 　 　 　 　 　 　 　 　 　 양산관리 계획서
　 　 　 　 　 　 　 　 　 　 　 　 품질계획 완료
　 　 　 　 　 　 　 　 　 　 　 　 확인서
　 　 　 　 　 　 　 　 　 　 　 　 (SIGN-OFF)
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　 　 　 　 　 　 　 　 　 　 　 　 　 계약서
양           산           단           계                     　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 발주서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 월간 판매계획
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 완제품 재고
　 　 　 　 　 　 　 　 　 　 　 　 관리대장
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 고객포장 사양서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 TIME TABLE
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 월간/주간 생산
　 　 　 　 　 　 　 　 　 　 　 　 계회서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 생산일보
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 금형이력관리대장
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 금형예비부품
　 　 　 　 　 　 　 　 　 　 　 　 LIST
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 금형수리 내역
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 거래 명세표
　 　 　 　 　 　 　 　 　 　 　 　 부적합처리서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 공정검사 성적서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 출하검사 성적서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 재물조사표
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 금형수리 의뢰서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 LOT 이동전표
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 불량관리
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 경영검토 자료
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 　
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사  후  관  리 　 　 　 　 　 　 　 　 　 　 　 　 고객불만 처리서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 부적합 처리서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 시정 및 예방조치
　 　 　 　 　 　 　 　 　 　 　 　 대책서
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 내부감사 계획
　 　 　 　 　 　 　 　 　 　 　 　 　
　 　 　 　 　 　 　 　 　 　 　 　 경영검토자료
　 　 　 　 　 　 　 　 　 　 　 　 　

저작자표시 비영리 동일조건

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내부품질감사계획서

결

재

작 성

검 토

승 인

작 성 일

작 성 자

감사대상부서

감 사 원

감 사 일 정

감 사 범 위

적 용 범 위

특 기 사 항

F-171-1

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1 사내환경문서 2 사내환경문서
NO ISO14001 인증 NO ISO14001 인증
1 의사소통 접수대장 1 환경영향체크평가서
2 의사소통 검토서 2 환경법규 등록부
3 비상사태훈련계획서 3 환경법규 등록대장
4 비상사태 발생보고서 4 폐기물관리대장
5 감시및측정계획서 5 폐기물보관표시
6 준수평가결과보고서 6 　
7 기안용지 7 　
8 　 8 　
9 　 9 　
10 　 10 　
부서 관 리 부 부서 관 리 부
　 　
　 　 　 　 　 　

저작자표시 비영리 동일조건

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협력업체평가기준표 (www.kangha.net)

협력업체평가기준표

업 체 명

평가일자

대 표 자

평 가 자

소 속 : 성 명 : (인)

구 분

기 준

배점

평점

특 기 사 항

경영자의의지

경영의지 우수

10

경영방침이나 교육 및 대외 신뢰등으로 평가

경영의지 보통

5

경영의지 미비

0

생산 및 유통공급이력

3년 이상

10

2년 이상

5

1년 이상

3

품질능력

ISO, K.S등 품질인증 제품

10

품질인증서등으로 평가

인증제품은 아니나 규격만족함

5

구매제품의

납기 및 가격

가격이 타업체에 비해 저렴하며

납기준수가 요구에 만족함

20

기존거래 가격이나 취급

품목에 의하여 평가

가격이 타업체와 비슷하며

납기준수가 양호함

10

가격이 타업체에 비해 비싸며

납기준수가 요구에 부족함

5

검사설비보유

필요설비 완료

20

유통의 경우 평가하지

아니한다.

필요설비 완료 80% 이상

15

필요설비 완료 50% 이상

10

필요설비 완료 50% 미만

0

제조공정능력

(구매제품 종류)

전 공정 자체 생산 , 제품종류가 만족

20

80% 이상 자체 생산 , 제품이 타업체와 비슷

15

50% 이상 자체 생산 , 제품이 부족함

10

50% 미만 자체 생산 , 제품이 아주 부족함

0

관리능력

품질보증 책임자 지정 및 유지(전담요원 지정)

10

검사원 지정 및 유지

5

미 흡(전담요원 없슴)

0

합 계

100

저작자표시 비영리 동일조건

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