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1、供应商审核报告SUPPLIERAUDITREPORT□首次评审【InitialSurvey】□跟踪评审【Follow-upSurvey】□定期评审【RegularSurvey】供应商联系人SupplierContact地址电话AddressTel主要产品评鉴日期评鉴人员CommodityAuditDateAuditor分数评鉴评分标准ScoreAuditpointEvaluationScale供应商不熟悉必要的工作事项,且没有建立相关的文件（流程图、未来规划、计划、程序文件策略等）0´Supplierisnotfamiliarwiththe
2、requirementsoftheelementandhasnorelevantsourcedocumentation(flowcharts,forecasts,plans,procedures,strategies,etc.)inthearea.供应商熟悉必要的工作事项,但是没有来源文件,计划和执行来佐证.1´Supplierisfamiliarwiththerequirementsoftheelementbutthereisnoevidenceofsourcedocumentation,planningorimplementation.
3、供应商熟悉必要的工作事情,有初步的来源文件但执行上不够完善.2´Supplierisfamiliarwiththerequirementsoftheelementandhaspreliminarysourcedocumentationwithincompleteplansforimplementation.文件是可用的并且有被执行,但是文件内容不全面，还需改进.3´Sourcedocumentationisavailableandimplementationisinprogress.Deficiencieshavebeenidentifie
4、dbutimprovementsarenotquantifiable.完全有按照文件执行,并且执行效果有完整的佐证资料,供应商已经达到了最低要求.4´Fullimplementationofsourcedocumentationfortherequirementandcompleteconfirmedevidenceofimplementationeffectiveness.Thesupplierhasmetminimumrequirements.供应商评为最好的,且能够通过新的途径证明有重大意义的创新,展现相应的成效远超过客户的需求,供应
5、商树立工业基准.5´Supplierisbest-in-classandisabletodemonstratesignificantinnovationinnewwaystoshowrelevantresultsbeyondthecustomerrequirements.Thesuppliersetstheindustrybenchmark.不适用。N/ANotapplicability.1.0进料/制程/成品出货品质控制(SQE负责)序号内容满分得分备注1是否有组织架构图及明朗的工作职责表?Isthereorganizationstruc
6、tureandlistofworkingresponsibility?5´2是否有独立的品质检验部门和品质保证部门?Isthereindependentinspectiondepartmentandqualityassurancedepartment?5´客供物料检验及不合格品处理是否有独立的文件支持?3Isthereindependentfiletosustaininspectingmaterialsuppliedby5´customeranddealingwithnon-conforminggoods?4是否有适当的进料检验作业程序及流
7、程?Arethereproperoperatingprocedureandflowofincominginspection?5´不同的物料是否依据相制订的检验规范?检验规范中是否有规定相对应之检验工具?Is5differentmaterialinspectedaccordingtocorrespondinginspectionscale?Istherecorrespondinginspectingtoolsregulatedininspectionscale?5´检验员是否按工程图和检验规范执行,并实际记录检验结果?6Doseinspect
8、orperformaccordingtoengineeringchartsandinspectionscale,5´andtheresultsofinspectioninfact
