Supplier Audit Checklist (五金供应商稽核清单).xlsVIP

A2-SupplierAuditChecklist

A1-Auditsummary

Becalibratedorverifiedatspecifiedintervals,orpriortouse,againstmeasurementstandardstraceabletointernationalornationalmeasurementstandards.

对照能溯源到国际或国家标准的测量标准，按照规定的时间间隔或在使用前进行校准或验证.

Isthereadetailedprocedureforverifiedandcalibratedtotestequipments?

对测量设备的校验和校准是否制定相关管理程序？

Aretheobjectivesofqualitymensurableaswellascontinuousimprovement?

质量目标是否可测量，并能保持持续改善?

Doesthesupplierconductmanagementreviewsatappropriateintervalsforthesuitabilityandeffectivenessofthequalitymanagementsystem?

是否定期对质量管理