Manufacturing Site Assessment Summary英文资料.docVIP

Audit Date: Ref. Audit Type : Scheduled / Unscheduled / Supplier Pre-Qualification Supplier Details Previous Assessment Name : Date : - Address : Result : - Code : ASSESSMENT SUMMARY No. Element Result ((, X or XX ) Noncompliant Clauses Improvement Required? Yes / No 1 The Planning Process out of 12 2 Process Capability Process Control out of 20 3 Final Product Audit Release out of 4 4 Subcontractor Certification out of 4 5 Corrective and Preventative Action out of 5 6 Customer Specific Requirements out of 3 7 Management Review Process out of 2 Total Non-compliant Clauses out of 50 % Compliance % Result Scoring : Conformance ( Minor Non-Conformance X Major Non-Conformance XX For Supplier Pre-Qualification Audit : If % of audit compliance is : 85% supplier is recommended for full approval 60- 85% supplier is recommended for provisional approval with an improvement plan and follow up audit plan 60 % supplier is not recommended for approval Improvement Plan Required? From: Due Date: Comments / General Recommendations: Downer EDI Rail QA Representative Name Title Signature Supplier Representative Name Title Signature Manufacturing Site Assessment Summary Form:SPP3263 (08.07) Created by: J Rzetelski Approved by: J Rzetelski