[玛氏审核表.docVIP

Mars China Supplier Audit Form 玛氏中国供应商审核表 Questions 问题 Rating 等级 Sum 分数 2 1 0 Section 2: QA system Process Control 第二部分: 质量保证体系和生产过程控制 ? ? ? ? 1.???? Is there a QA Dept.? What’s the responsibility for this Dept.? 有质保部吗? 它的职能是什么? ( ) ( ) ( ) ? 2.???? Is ISO9002 operational or being worked towards? ISO9002是否已开始运行或正在申请当中? ( ) ( ) ( ) 3.???? What inspections are done at the following critical areas of the process? How often these inspections are be done? Are records kept for these inspections? 在以下关键环节有哪些质量检验? 检验频率是多少? 有无检验记录? （ ） ( () 4.???? Is there a written process descr