Targus Vendor Audit Report V2.0.doc

Targus Vendor Audit Report (Accessories) Document No.: QA-003 Revision No.: 2.0 A. GENERAL INFORMATION Manufacturing Place : : Contact Person (Manufacturer) : Supplier : Contact Person : Telephone : E-mail/ Fax no : Date of Audit : Result : Audit: ( Acceptable ( Needs improvement ( Unsatisfactory Audit team : Approved By : Date of issue :  B. Conclusion With Major and Serious concern C. Audit Result I ) Factory Production and Quality Management Score ( 0 – 100 % ) Comments General (Questions 1- 10) Facility and workers(Questions 11 - 20) Client’s request follow-up (Questions 21- 30) Quality Control and Process Control(Questions 31 – 55) II ) Hazardous Material ( RoHs ) Management Environmental Systems to implement maintain RoHS Compliance ( Question 1-17 ) Selection of suppliers / materials / parts components ( Question 18 – 25 ) Quality Control and Process Control ( Question `9 – 37 ) Total Average Score If each section or total average score less than 50%, it is classified as Unacceptable: ?? Less than 50% - “Unnacceptable”; ?? Between 51 - 74% - “Major concern; need to be re-audited”; ?? 75% or above – “Acceptable but need to review regularly”. Weighted Method Score Description 0 ( fail ) System is not exist or no preparation 1 ( fail ) System is developed but not fully implement 2 ( pass) System is satisfied but still need further improvement 3 ( pass ) System is satisfied N/A Not applicable I ) Factory Production and Quality Management工厂生产与质量管理 Questions问题 Score得分 General常见问题点 1 Is there a documented quality policy and aim 工厂有文件化的质量方针和目标吗 (3 (2 (1 (0 ( N/A Remark: Refer to Quality Manual (rev no.: ) 备注：根据质量手册（文件号： ） 2 Is this policy distributed and adhered to by all employees? Where? 这些方针有分发到所有员工手上并一直坚持么？在哪里？ (3 (2 (1 (0 ( N/A Remark: The policy is placed on