表格模板-世界5强企业供应商审核表 精品.xls
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1、Important Qualified Supplier Audit Report重重要要合合格格供供应应商商年年度度审审核核Supplier Information供供应应商商信信息息Supplier name:供应商名称: Supplier Address :供应商联系地址:供应商联系人:Supplier Contact Window:*Qua;ity Certificate 通过体系认证 ISO9001 QS9000 ISO14001Others:其他:Audit content审审核核内内容容Refer to the Annual Supplier Audit Report参见供应商年
2、度审核表Grade Standard评评分分标标准准Grade detailed rules:评分细则:NO.序号Audit Item审核项目Supplier ScoreFlex Score *1Proprietors Qualtiy and Entironment Consciousness经营者质量及环境意识002Quality Management质量管理40*3Process Management过程管理404Incoming Quality Management进货质量管理005Shipping Quality Management出货质量管理006Supplier Manageme
3、nt供应商管理007Inventory Stock Management仓库管理008Equipment,Tools,Fixture,Calibration Tools management设备、模具、工夹具、计量工具的管理00总分Final ScoreFinal Score= Sum of Audit Score *0.4总分=审核记分*0.43.20审审核核标标准准AuditAudit StandardStandard1. Excellent supplier-Quality systems are perfect,and can be runned and maintained effe
4、ctively 优秀供应商质量体系完善,能有效运行和维护Score: 90 1002. Good supplier-Quality systems are integrated,and can be implemented and maintained well 良好供应商质量体系较完善,体系执行和维护能教好完成Score: 80 893、Eligible supplier-Quality systems are not integrated,and partly implmented and maintained 合格供应商质量体系欠完善,体系执行和维护部分完成Score: 70 794、D
5、isqualification-Quality systems are faultiness,and systems are not implemented and maintainedeffectively 不合格供应商质量体系不完善,体系和维护未得到有效执行Score: 0 69Audit Result审审核核结结果果Overall Score:总分:Suppleir供应商Audit Members审审核核成成员员Qualtiy Dept.:质量部:Date:日期:Purchasing:采购部:Date:日期:*1. Proprietors Qualtiy and entironment
6、consciousness 经营者质量及环境意识 1/1NO.Content内容Supplier SelfScoreScoreRemarks/Finding1-1Is Company qualtiy policy identified definitely?公司的质量方针是否全员明确?. Is Quality policy updated more than once annually 每年一次以上作成质量方针。4. Can the contents of Quality policy be implemented effectively ornot? 质量方针内容是否明确具体可行?4. Do
7、es the quality policy placard at well-marked places? 是否在明显的地方张贴?4. Quality actions are implemented as a continuous item or not? 质量活动是否作为持续实施项目?4. Does the company hold meeting for the internal quality issuestermly? 有关公司的内部的质量定期召开相关会议?41-2Proprietor should understand quality status of customer and th
8、eircompany,and hold improvement task and quality goal经营者应了解用户和本公司的质量状况,正确把握改善课题及明确的质量目标. Company quality goal is identified definitely or not? 公司质量目标定量明确表示4. All departmentss goal are identified completely or not? 完整反映出每个部门的质量目标4. Quality goal is placarded on the production area? 质量目标在生产现场张贴4. Compa
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