《供应商审核报告》.docVIP

供 应 商 审 核 报 告 SUPPLIER AUDIT REPORT □首次评审【Initial Survey】 □跟踪评审【Follow-up Survey】 □定期评审【Regular Survey】矚慫润厲钐瘗睞枥庑赖賃軔朧碍鳝。 协力厂商Supplier 联 系 人Contact 地 址 Address 电 话 Tel 0 主要产品 Commodity 评鉴日期Audit Date 评鉴人员 Auditor 分 数 Score 评 鉴 评 分 标 准 Audit point Evaluation Scale 0′ 供应商不熟悉必要的工作事项,且没有建立相关的文件（流程图、未来规划、计划、程序文件策略等） Supplier is not familiar with the requirements of the element and has no relevant source documentation (flow charts, forecasts, plans, procedures, strategies, etc.) in the area. 1′ 供应商熟悉必要的工作事项,但是没有来源文件, 计划和执行来佐证. Supplier is familiar with the requirements of the element but there is no evidence of source documentation, planning or implementation. 2′ 供应商熟悉必要的工作事情, 有初步的来源文件但执行上不够完善. Supplier is familiar with the requirements of the element and has preliminary source documentation with incomplete plans for implementation. 3′ 文件是可用的并且有被执行,但是文件内容不全面，还需改进. Source documentation is available and implementation is in progress. Deficiencies have been identified but improvements are not quantifiable. 4′ 完全有按照文件执行,并且执行效果有完整的佐证资料,供应商已经达到了最低要求. Full implementation of source documentation for the requirement and complete confirmed evidence of implementation effectiveness. The supplier has met minimum requirements. 5′ 供应商评为最好的,且能够通过新的途径证明有重大意义的创新,展现相应的成效远超过客户的需求,供应商树立工业基准. Supplier is best-in-class and is able to demonstrate significant innovation in new ways to show relevant results beyond the customer requirements. The supplier sets the industry benchmark. N/A 不适用。 Not applicability. 1.0评鉴项目（Assessment checklist） Audit Section Element Possible Points Supplier Points Supplier % Sunwoda Points Sunwoda % 1 进料/制程/成品出货品质控制（Incoming/In-process/Out-going/Quality Control） 130′ 2 检验与测试仪器管理 （Inspection Testing Equipment Management） 35′ 3 训练 （Training） 20′ 4 工程设计/新产品控制/工程变更 （Engineer Design/New Product Control/Engineering Change） 30′ 5 设备/工具/夹具/治具管理（Equipment/Tooling/Jigs/Fixtures Management） 30′ 6 供应商管理 (Su