TCAQ 10108-2018 供应商审核指南.pdf

JCS03.120.10

A00

③旦旦黑，黑黑全

E3

d合－

协、

中国质团体标准

E罢王

~

T/CAQ10108-2018

供应商审核指南

Guidelinesforsupplierauditing

2018-08-20发布2018-11-20实施

中国质量协会

发布

1、／CAQ10108-2018

目次

前言········…··················………·········……·········………··········…I

引言··························……….......-…………….II

1范罔…·

2规范性引用文件…·

3术语和定义…·

4itt@il~tl审核…………………·……1

1.1总则

4.2资料评审………….....................………..............….........……·…2

43现场审核……………2

5供应商准入和例行审核评价方法··············…………·········…·········…………….5

5.1评价方法……………5

52供应商审核及分值........…..................……..............….........……….9

5.3审核通用模型……········…··················……···························………….9

5.4供应商能力水平等级………………10

5.5改进机会……………10

附录A（资料性附录〉审核准备…………11

附录B＜规范性附录）供应商准入审核评分指南………13

附录c（规范性附录〉供应商例行审核评分指南.…………25

参考文献.......................……..................….........………..........35

T/CA