GDSR0120供方审核报告SUPPLIERAUDITREPORTchnA0.doc

Reason for Audit 评审理由 FORMCHECKBOX Accreditation 首审 FORMCHECKBOX Follow-Up验证 FORMCHECKBOX Re-accreditation重审 Commodity Manager 物料经理 Accrediting GD Division 评审部门 Accrediting GD Facility 评审工厂 GD Assessor(s) GD评审人 Administration and Facilities 工厂概况 Company Name公司名称 地址1 Address 2 城市 State 乡镇 Postal Code 电话 FAX Products / Services 产品/服务: Management Officials Met管理层: Name 人名 Position 职位 Total Number of Employees员工人数: Quality Assurance 质保 Manufacturing 制造 Engineering 技术 To whom does the person responsible for Quality Assurance report ？QA向谁报告? Does the person responsible for Quality Assurance function in any other capacity? FORMCHECKBOX YES FORMCHECKBOX NO The person responsible for Quality has the following reporting to them？ 谁向QA报告: Type of Quality Management System / QMS类型 FORMCHECKBOX Registered QMS to ___________________________ FORMCHECKBOX Compliant QMS to ___________________________ FORMCHECKBOX Informal QMS Major Customers主要客户: “Certified by ” Customers 客户授予的证书: Total Plant Area 厂区面积: Number of Buildings 建筑物数量 Type of Buildings 建筑物类型 Work Schedule 工作制: Hours 小时 Shifts 开班数 Days Worked 工作天 Percent of Present Production at Full Capacity 当前生产负荷% ： Types of Processes 加工类型: Supplier Audit Summary评审项汇总 Section Yes No Total Possible 1 Management Intent 管理架构 16 2 Q.A. Organization QA组织 17 3 Design Control 设计控制 11 4 Control of Purchased Mat’l 物料控制 12 5 Process Control 过程控制 23 6 Maintenance of Equipment 设备维护 13 7 Inspection of Material 来料检验 7 8 Defective Product Procedures 不合格品控制 5 9 Packaging, Storage and Delivery包装、储存和发货 15 10 Cost Improvement 成本改进 8 Yes Answers 肯定答数 Total Possible Questions总问题数 127 SURVEY SCORE (Percent) 调查得分 % Just finish production line, just sent on 9