供应商现场审核报告总结.docxVIP

VENDORS PLANT VISIT REPORT 供应商现场审核报告  编号: Date of visit: 审核日期: Performed by: 履行者: Other companion: 其它成 visit status 审核状态 Time: 审核时间: Qualified Internal Auditor 员: 是否合格内审员 Yes 是 □ No 否 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: Address: 地址: AVL status 在合格 供应商名称及代号: Tel＆Fax: 电话及传真: 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 Put V in 编号: □ 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 1 2 3 4 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 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？ VENDORS PLANT VISIT REPORT 供应商现场审核报告 Element #2: Documentation Control 文件控制 To what extent Does the company/Factory have documented quality system 公司/厂的质