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: 履行者: Other companion: 其它成员: visit status 审核状态 First visit 首次审核 Re-visit 再次审核 Qualified Internal Auditor? List previous DOC. NO: 是否合格内审员? 列举前次审核文件编号: □ Yes 是 □ No 否 Vendor Information 供应商资料 Vendor name＆code: 供应商名称及代号: Address: 地址: AVL status 在合格供 应商名单内之状态 □ Yes 有 Tel＆Fax: 电话及传真: 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: □ No 无 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 No activity (score: 0) 无此活动 (分数: 0分) Significant deficiency (score: 0.5) 重大缺陷 (分数: 0.5分) 3）Needs Improvement (score: 1) 需作改进 (分数:1分) 4）Satisfactory (score: 1.5) 满 意 ( 分 数 :1.5 分 ) 5）Outstanding (score: 2) 优秀 (分数:2分) Element #1: Quality Management System 质量管理体系 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? 1 2 3 4 5 □ □ □ □ □ 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意,各部门是否明确其职责? 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 management 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  编号: Element #2: Documentation Control 文件控制 To what ext