生产型供应商审核表.docx

Page 1 of 6
Manufacturer QSA Audit Check List
制造商QSA审核查检表
Supplier Name/供应商名称：
Address/地址： Phone/ 联络电话：
Audit Type/审核类型： 口瘢商首次言平估 Supplier First Audit 瘢商年度稽核 Supplier Yearly Audit
Survey sent to/ 调查报告收件者： Date sent/寄出日期： Date returned/ 要求回复日期：
New Suppliers must have a fully completed New Supplier Evaluation Survey form (pages 2 to 4 of this attachment). Keep this page (page 1) in Purchasing until the completed survey is returned.
新供应商必须有完整的新供应商调查表(此附件第2 ~ 4页).需保留此附件第一页到采购直到调查表回复.
FINAL SCORE EVALUATION FOR THIS SUPPLIER. 针对此供应商的最终得分.
The supplier will be given a numerical score based on the following / 依照一下说明来给供应商评分
4 - Exceeds all requirements; formal procedures written are exceptional and followed; records are complete without exception, well organized and easily understood.
超出所有要求，有正式的文件且落实执行，记录完整，很好的组织且容易理解.
3 - Meets all requirements; formal procedures written are adequate and followed; records exist that are complete and well organized.
满足所有要求，有正式的文件且有执行，记录完整存档且有很好的组织.
2 - Sometimes meets requirements; formal procedures written, but either not adequate or not completely followed; records
exist and are generally complete. If the score is 2 that means need to take action. |
部分满足要求，有正式的文件，但不充分或者没有完全的执行，，需要改善措施。
1 - Rarely meets requirements; no procedures documenting actually practiced; records exist, but are incomplete and/or disorganized. If t