QSC-0002-A2 Supplier Audit Checklist -自评-注塑供应商.xlsVIP

SupplierAuditChecklist

summary

profile

7.5.14.2.3

7.5.14.2.4

8.48.54.2.3

8.38.48.54.2.3

8.5.38.2.3

Continualimprovement

(持续改善)

8.47.1

8.2.1

/

A

90%-100%;

B

80%-89%;

C

No.(序号)

ClassIItem(一级项目)

ClassIIItem(二级项目)

No.(序号)

ISOItemNo.

(ISO条款)

Audited2/0(是否审核此项)

Score(得分)

Remarks

(备注)

QualitySystem(质量体系)

4.2.1

4.2.3

4.2.4

6.2.1

6.2.2

5.4.2

5.4.1

5.5.3

8.2.2

8.5.2

5.6.1

5.6.2

Doesthesupplieridentifytheworkenvironmentneededtoachieveconformitytoproductrequirements?(Production,WarehouseandInspecti