工厂审核报告.doc

Vendor : 供应商 ???? Report Number: Report Issue Date: Type of Assessment: Initial Assessment Re-Assessment Other: 1. Vendor information ??? ?? Vendor Name: Vendor Address: Telephone: Facsimile: E-Mail: 2. Factory information ?? ?? ?? Factory Name: Factory Address: Telephone: Facsimile: E-Mail: 3. FA result ?? TOTAL SCORE ?? Result???? % Pass Fail Date of Assessment: Name of Assessor: THE POINTS THAT THE FACTORY ACHIEVED ?? ?? ?? SECTIONS ?? Total Points Applicable ??(?) Total Points Achieved ?? Facilities 设备 ?? ?? 13 Quality Control System 质量管理体系 ?? ?? ??? 15 Incoming Inspection 进货检验 ??? ?? 17 In-process Quality Control 过程中的质量控制 ?? ?? ?? ?? 19 Final Inspection 最终检验 ?? ?? 15 Packaging 包装 ?? 12 Non-conforming Materials 不符合标准的原料 ??? ?? 10 Communication, Documentation Control and Work Movement 通讯，文档控制和工作运动 ??????, ?? ??, ?? ?? 5 “Quick” Labor Practices Review “快速”劳动实践评论 ??? ?? ?? ?? 5 GRAND TOTAL APPLICABLE: 111 (A) GRAND TOTAL ACHIEVED: (B) ASSESSMENT SCORE = (B) / (A) x 100 = % 100% - 61% ?? Pass: Certified Vendor – 1Year Exemption ?1? ?? 通过：认证供应商 - 1年豁免 60% - 0% ??? Fail: Non-Certified - Corrective Action Within 30 Days ??? 失败：非认证 - 纠正措施之日起30日内 Noncompliance and Corrective actions不符合和纠正措施 COMPANY ORGANIZATION:公司组织 ?? ?? Factory Management met during assessment? ?? ? ???????? ?????? Managing Director/General Manager Yes No ?? 室长 Sales Manager/Marketing Manager Yes No ??? ???销售经理 Plant Manager 厂长 Yes No ?? ??? QC/QA Manager Yes No ???? ???品管经理 Production Manager/Factory Manager Yes No ???????生产经理 Factory has been in operation since: ?? ?? ??工厂成立时间 Person(s) to whom the QC/QA Manager Reports: ???? ???? ??? ?? ??品质统计 Does QC or QA Manager have other job responsibilities in other areas? If yes, please list. QC或QA经理是否有其他工作在其他方面的职责