工厂考察报告模板_AudittingReport_Xingzhijie..doc

Report No: ISR: Survey Date: SECTION A BASIC INFORMATION Project Name: Customer: Vendor Name: Vendor ID ref: Address: City: State: Country: Phone Number: Email: Nearest Airport: Vendor Contact Information Name: Title: Phone Email: Name: Title: Phone Email: Name: Title: Phone Email: SECTION B COMMODITY PRODUCTION SCOPE Max. /Min. Size or THK. Material Primary Secondary Products Applicable to The Project: Scope Description : Required Delivery Date: Special Requirements: Overall Results: Here shortly summary on survey activities and findings, survey result of supplier and products, concerns and improvements, recommendation on purchaser’s inspections Vendor Recommended Recommend as Qualified Supplier Subject to Modification On: Here give key word on improvements Level of Inspection: Normal Increased ISR Comments: Vendor Not Recommended due to Following Reasons: Inadequate Quality Management System Insufficient Capability Shop Load Personnel Qualifications/ Resources Other: Work Hours: Travel Hours: Report Hours Total Hours ISR Date SECTION C CODESTANDARD Certification And Manufacturing Codes: (Shall provide supplier’s copies of all applicable manufacture licenses and code/standard certificates in valid, and attach to this report) CODE ACTION REQUIRED Certified: Expire Date ISO Here to list supplier all applicable ISO certificates here, like ISO9001, 14001, 18000… Yes No GB Here to List supplier applicable manufacturer licenses Here to list supplier applicable code/standard Yes No ANSI Here to list supplier applicable code/standard/ certificates Yes No ASME Here to list supplier applicable code/standard/ certificates Yes No API Here to list supplier applicable code/standard/ certificates Yes No AWS Here to list supplier applicable code/standard/ certificates Yes No Others: Here to list supplier applicable code/standard certificates