供应商评估报表(中英文版)-集团公司评估表.docVIP

Appraisal Record For Supplier Survey 供應商評估報告 Ref. GVSR no 報告編號 . Vendor: Location: 供應商 地址 Responsible Person and Title: 聯系人 /職務 No. Of Survey: □ 1ST □ 2 ND □ 3RD □ Others: Survey Date: 評估次數 評估日期 Survey Team: 評估人員 QP Survey Rating And Survey Team Comment/ 評估內容和評估結果 Item Section Score Remark 項目 部分 得分 備注事項 I Management System 管理系統 2 Resource Management 資源管理 3 Supplier Management 供應商管理 4 Incoming material control and verify 來料的控制與驗證 5 Product process control 產品實現控制 6 System control and maintain 體系控制與維持 Total/ 合計 Survey Result 評估結果 Total Number of Non-conformance 不符合項總數 _______ Acceptable 可接受 □Audit result is acceptable with no findings 審核未發現不符合項 Minor findings - Needs written reply with CAP and evidence of documents support within 2 weeks 輕微不符合 -須要在 2周內回復糾正預防措施和文件記錄支持證據 Unsatisfactory(supplier shall implement the requested corrective action and re-audit if necessary) 不滿意（供應商應實施改善措施，如需要再次進行審核） Major findings - Needs written reply with CAP and follow up audit within 3 months if necessary. 主要不符合 -須要回復糾正預防措施，如有需要再 3 個月內進行再次審核 □Critical findings - Suspension of certification for 3 months. Re-certification is allowed through passing the re-audit. 致 命不符合 -暫停 3個月的供應商資格，再次審核合格後恢復資格 評估目的：對供應商品質系統進行全面評估，加強對供應商和委外加工商產品質量與安全要求，提升產品的品質。 Overall reviews 整體評語： QA/QC Dept 品質部 MSS Dept 物料開發 與供應部  Prepared By/Date 評估人 /日期 Prepared By/Date 評估人 /日期  Approval By/Date 批核人 /日期 Approval By/Date 批核人 /日期 Remarks for completion of checklist / report 審核清單 /報告備注 OP-74-001.F07.02 Page 1 of 6 Appraisal Record For Supplier Survey 供應商評估報告 Ref. GVSR no 報告編號 . 1). “ Yes”Compliance– is demonstrated. “是”－符合要求 2). “ No”Corrective– actions are required. “否”－有改善措施要求 3). Evidence shall be recorded in “ Findings ” in justifying “ Yes” , “ No” or “ NA” decision. 有證據支持判定的結果 4). Suggestions shall be written in “ Opportunities for Improvement ” at the end of each section 在每項最後將建議項填寫在“改善點”一欄中 5). Score Scheme: 分數分配 Description Score 描述 分數 Not familiar with requirements, no documentation and no implement