供应商现场审核报告.doc

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 是口 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 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 1. 2. 3. Number of employess:员工数量： Production Dept 生产部 Quality Dept 质量部 Total 总计 VENDORS PLANT VISIT REPORT 供应商现场审核报告 编号： Put ” V in □将“V”填在正确格内 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 2) Significant deficiency Needs Improvement (score: 1) 需作改进(分数:1 分) Satisfactory (score: 1.5)满意(分数:1.5 分) Eleme nt #1: Quality Management System 质量管理体系 1 2 3 4 5 Outstanding (score: 2)优秀(分数:2 分丿 5) 1. 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 2. Is a Quality Assurance Manual written in the company/Factory 公司/厂有否编写质量保 证手册 □ □ □ □ □ 3. 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 □ □ □ □ □ 4. 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？ □ □ □ □ □ 5. Do all departments understand their role in achieving Total Customer Statisfaction为充分达到顾客的满意，各部门是否明确其职责 □ □ □ □ □ 6. 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 □ □ □ □ □ 7. Do managemen t personnel take corrective and preventive action to continously perfect quality management 管理人员有否釆取纠正和预防措施以不断完善质量管理？ □ □ □ □ □  Score:分数:VENDORS PLANT VISIT REPORT供应商现场审核报告Element #2: Docume ntation Con trol 文件控制To what extent Does the company/Factory have docum