生产型供应商审核表生产型供应商审核表.doc

Manufacturer QSA Audit Check List 制造商QSA审核查检表 Supplier Name/供应商名称: Address/地址: Phone/联络电话: Audit Type/审核类型: □廠商首次評估 Supplier First Audit (廠商年度稽核 Supplier Yearly Audit Survey sent to/调查报告收件者: Date sent/寄出日期 : Date returned/要求回复日期: New Suppliers must have a fully completed New Supplier Evaluation Survey form (pages 2 to 4 of this attachment). Keep this page (page 1) in Purchasing until the completed survey is returned. 新供应商必须有完整的新供应商调查表(此附件第2 ~ 4页). 需保留此附件第一页到采购直到调查表回复. FINAL SCORE EVALUATION FOR THIS SUPPLIER. 针对此供应商的最终得分. The supplier will be given a numerical score based on the following / 依照一下说明来给供应商评分: 4 - Exceeds all requirements; formal procedures written are exceptional and followed; records are complete without exception, well organized and easily understood. 超出所有要求, 有正式的文件且落实执行, 记录完整, 很好的组织且容易理解. 3 - Meets all requirements; formal procedures written are adequate and followed; records exist that are complete and well organized. 满足所有要求, 有正式的文件且有执行, 记录完整存档且有很好的组织. 2 - Sometimes meets requirements; formal procedures written, but either not adequate or not completely followed; records exist and are generally complete. If the score is 2 that means need to take action. 部分满足要求, 有正式的文件, 但不充分或者没有完全的执行, 有记录. 假如得分为2分，需要改善措施。 1 - Rarely meets requirements; no procedures documenting actually practiced; records exist, but are incomplete and/or disorganized. If the score is 1 that means need to take action. 很少部分满足要求, 没有程序文件来指导实际的作业, 有记录但不完整或者根本没有组织. 假如得分为1分，需要改善措施。 0 - Does not meet requirements; no formal procedures written; no records exist. If the score is 0 that means need to take action. 不满足要求, 没有正式的文件, 也没有记录. 假如得分为0分，需要改善措施。 N - Not applicable/Not audited. 不适用 / 无需审核. Figure the total number of possible points, but d