供应商质量过程控制计划审核汇总表.docVIP

供应商质量过程控制计划审核汇总表 　　　　WWP Supplier Quality Process Control Plan Audit Summary Sheet供应商质量过程控制计划审核汇总表 Date: Supplier Name: 供应商名称 Mfg. DUNS: Supplier Phone: 供应商电话 Plant Location Country: 公司地址/国家 Auditor: (SQE, SQI) 评审员 Auditor: E-Mail: 评审员邮箱 Part Number (s): 零件编号 Drawing Date: 图面日期 PPAP/Interim/Benestare Status: 生产件批准 Creativity Team: 开发项目，样品批准 Reason For Audit: Future 评审依据 Type of Audit: Initial Follow Up 评审类型 Driver of Audit: APQP Confirmation 评审范围Top Focus Mgmt. Request CSL-1 Plant Request CSL-2 D/PFMEA Launch CurrentGM 1960-B GM 1927-16Auditor Phone: 评审员电话 GM Division: 通用分部 Part Name: EWO #: