GDS-R01-20供方审核报告SUPPLIERAUDITREPORTchnA0分解.docxVIP

Supp lier Audit Report Supp lier Audit Report 供方评审报告 REVISED REVISED 11/26/07 Page PAGE \* MERGEFORMAT #of 9 Garejper Denver Reason for Audit 评审理由 [□ Accreditation 首审 || Follow-Up 验证 匚| Re-accreditation 重审 Commodity Ma nager 物料经理 Accredit ing GD Divisio n 评审部门 Accredit ing GD Facility 评审工厂 GD Assessor(s) GD 评审人 ADMINISTRATION AND FACILITIES 工厂概况 地址1 城市 乡镇 地址1 城市 乡镇 电话 Address 2 State~ Postal Code FAX~ Products / Services 产品 / 服务: Management Officials Met 管理层：| Name人名Position Name人名 Total Number of Empioyees 员工人数: Quality Assura nee 质保Manu facturi ng 制造Engin eer ingTo whom does the person respon sible for Quality技术Assuranee report Quality Assura nee 质保 Manu facturi ng 制造 Engin eer ing To whom does the person respon sible for Quality 技术 Assuranee report ? QA 向谁报告？ Does the p ers on res pon sible for Quality Assura nee fun cti on in any other cap acity? The p ers on respon sible for Quality has the follow ing reporting to them ？ 谁向 QA 报告： Type of Quality Man ageme nt System / QMS 类型 YESNO 二I Registered QMS to O Comp lia nt QMS to Z] In formal QMS Major Customers 主要客户： Certified by ” Custor客户授予的证书： Total Plant Area 厂区面积： Number of Buildi ngs 建筑物数量 Type of Buildi ngs 建筑物类型 小时Work Schedule _ .工作制： 小时 开班数工作天 开班数工作天 Shifts Days Worked Perce nt of Prese nt Producti on at Full Cap acity 当前生产负荷％ : Types of Processes 力口工类型： Ganjper Ganjper Denver Supp lier Audit Summary 评审项汇总 Section Yes No Total Possible 1 Ma nageme nt Intent 管理架构 16 2 Q.A. Orga ni zatio n QA 组织 17 3 Design Con trol 设计控制 11 4 Control of Purchased Mat 物料控制 12 5 Process Co ntrol 过程控制 23 6 Maintenance of Equipment 设备维护 13 7 Insp ection of Material 来料检验 7 8 Defective Product Procedures 不合格品控制 5 9 Packagi ng, Storage and Delivery 包装、储存和发货 15 10 Cost Imp roveme nt 成本改进 8 Yes An swers 肯定答数 Total Possible Questio ns 总问题数 127 SURVE Y SCORE (Perce nt) 调查得分 Date日期: Date日期: 90- 100% App roved - Enhan ced System Eligible for Preferred Status批准-最佳 80 - 89% Fully App roved 批准 65 - 79% Con diti on ally App roved 有条件接