《供应商现场审核报告》.docxVIP

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:履仃者： 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 口 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 Number of employess: 员工数量: Production Dept 生广部 Quality Dept 质量部 Total 用 ［、计 VENDORS PLANT VISIT REPORT 供应商现场审核报告 编号 编号: Put V in 口 将V填在正确格内 1)No activity (score: 0)无此活动（分数:0分）2) 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） Needs Improvement （score: 1） 需作改进（分数:1分） Satisfactory (score: 1.5) 满意(分数:1.5 分) Outstanding (score: 2) 优秀(分数:2 分) Element #1: Quality Management System 质量管理体系 1 2 3 4 5 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 ？ Is a Quality Assurance Manual written in the company/Factory? 公司/厂有否编写质量保证手册 ？ Are Quality Objectives and responsibility clearly stated, widely distributed and understood through the company/Factory? 公司/厂的质量目标和质量责任有否明确规定并广泛传达，以使整个公司 /厂的人 员都能理解？ Are written quality plans sheets prepared and properly implemented as planned arrangement in quality activities? 有否制定书面的质量计划，及各质量活动是否按此计划实施？ Do all departments understand their role in achieving Total Customer Statisfaction? 为充分达到顾客的满息，各部口是否明确其职责 ？ Does the company/Factory conduct internal quality audits on a regular time?, 公司/厂是否定期进行内部质量审核 ？ Do managemen t personnel take corrective and preventive action to continously perfect quality management? 管理人员有否采取纠正和预防措施以不断完善质量管理？ 口 口口 口口 口 口口 口口 □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ □ Score: 分数：  VENDORS PLANT VISIT REPORT 供应商现场审核报告 编号: Element #2: Documentation Control 文件控制 1 2 3 4 5 To