供应商现场审核报告【优质】.docVIP

VENDORS PLANT VISIT REPORT供应商现场审核报告编号:_____________ Date of visit: 审核日期: Time: 审核时间: Performed by: 履行者: Qualified Internal Auditor? 是否合格内审员? □ Yes 是 □ No 否 Other companion: 其它成员: visit status 审核状态 □ First visit 首次审核 □ Re-visit 再次审核 List previous DOC. NO: 列举前次审核文件编号:Vendor Information 供应商资料 Vendor name＆code: 供应商名称及代号: Address: 地址: Tel＆Fax: 电话及传真: AVL status 在合格供应商名单内之状态 □ Yes 有 □ No 无 Vendors primary bussiness/product: 供应商基本业务/产品: Product to be furnished: 将提供的产品: Key Management Representative:主要管理者代表: Name 姓名 Position 职位 Remarks 备注 1.________________________________ _________________________________ _______________________________ 2.________________________________ _________________________________ _______________________________ 3.________________________________ _________________________________ _______________________________ Number of employess:员工数量: Production Dept 生产部 Quality Dept 质量部 Total 总计 ____________________ ____________________________ _____________ VENDORS PLANT VISIT REPORT供应商现场审核报告编号:_____________ Put V in □ 将V填在正确格内1）No activity (score: 0) 无此活动 (分数: 0分)2）Significant deficiency (score: 0.5) 重大缺陷 (分数: 0.5分) 3）Needs Improvement (score: 1) 需作改进 (分数:1分)4）Satisfactory (score: 1.5) 满意 (分数:1.5分)5）Outstanding (score: 2) 优秀 (分数:2分) Element #1: Quality Management System 质量管理体系123451. Does the Company/Factory have department which is concern with quality control of products or services? 公司/厂有否专职部门负责控制产品或服务的质量?□□□□□2. Is a Quality Assurance Manual written in the company/Factory? 公司/厂有否编写质量保证手册?□□□□□3. Are Quality Objectives and responsibility clearly stated, widely distributed and understood through t