供应商现场审核报告【优质】

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1、VENDOR'SPLANTVISITREPORT供应商现场审核报告编号:_____________Dateofvisit:审核日期:Time:审核时间:Performedby:履行者:QualifiedInternalAuditor?是否合格内审员?□Yes是□No否Othercompanion:其它成员:visitstatus审核状态□Firstvisit首次审核□Re-visit再次审核ListpreviousDOC.NO:列举前次审核文件编号:VendorInformation供应商资料Vendorname＆code:供应商名称及代号:Address:地址:Tel＆F

2、ax:电话及传真:AVLstatus在合格供应商名单内之状态□Yes有□No无Vendor'sprimarybussiness/product:供应商基本业务/产品:Producttobefurnished:将提供的产品:KeyManagementRepresentative:主要管理者代表:Name姓名Position职位Remarks备注1.________________________________________________________________________________________________2.__________________

3、______________________________________________________________________________3.________________________________________________________________________________________________Numberofemployess:员工数量:ProductionDept生产部QualityDept质量部Total总计_____________________________________________________

4、________VENDOR'SPLANTVISITREPORT供应商现场审核报告编号:_____________Put"V"in□将"V"填在正确格内1）Noactivity(score:0)无此活动(分数:0分)2）Significantdeficiency(score:0.5)重大缺陷(分数:0.5分)3）NeedsImprovement(score:1)需作改进(分数:1分)4）Satisfactory(score:1.5)满意(分数:1.5分)5）Outstanding(score:2)优秀(分数:2分)Element#1:QualityManagementSys

5、tem质量管理体系123451.DoestheCompany/Factoryhavedepartmentwhichisconcernwithqualitycontrolofproductsorservices?公司/厂有否专职部门负责控制产品或服务的质量?□□□□□2.IsaQualityAssuranceManualwritteninthecompany/Factory?公司/厂有否编写质量保证手册?□□□□□3.AreQualityObjectivesandresponsibilityclearlystated,widelydistributedandunderstoo

6、dthroughthecompany/Factory?公司/厂的质量目标和质量责任有否明确规定并广泛传达，以使整个公司/厂的人员都能理解?□□□□□4.Arewrittenqualityplanssheetspreparedandproperlyimplementedasplannedarrangementinqualityactivities?有否制定书面的质量计划，及各质量活动是否按此计划实施？□□□□□5.DoalldepartmentsunderstandtheirroleinachievingTotalCustomerStatisfaction?为充分达到顾客的满

7、意,各部门是否明确其职责?□□□□□6.Doesthecompany/Factoryconductinternalqualityauditsonaregulartime?,公司/厂是否定期进行内部质量审核?□□□□□7.Domanagementpersonneltakecorrectiveandpreventiveactiontocontinouslyperfectqualitymanagement?管理人员有否釆取纠正和预防措施以不断完善质量管理？□□□□□Score:分数:VENDOR'SPLANTVISITR