供应商评鉴报告全套样板
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Supplier audit content(通用)
Table of Contents（目录）
1.0评鉴信息（Audit information）-----------------------------------------------------------------------------------------------------------------------2
2.0估价分数（Assessment Scoring）------------------------------------------------------------------------------------------------------------------3
3.0评鉴项目（Assessment checklist）-----------------------------------------------------------------------------------------------------------------4
4.1管理职责(Management Responsibility)-----------------------------------------------------------------------------------------------------------5
4.2质量体系(Quality System)----------------------------------------------------------------------------------------------------------------------------5
4.3文件和资料管制(Document and Data Control)--------------------------------------------------------------------------------------------------5
4.4进料品质控制（Incoming Quality Control）-------------------------------------------------------------------------------------------------------6
4.5制程品质控制(In-process Quality Control)---------------------------------------------------------------------------------------------------------6
4.6成品出货品质控制(Out-going Quality Control)------------------------------------------------------------------------------------------- --------7
4.7供应商管理(Supplier Management) --------------------------------------------------------------------------------------------------------------7
4.8工程设计/新产品控制/工程变更（Engineer Design/New Product Control/Engineering Change）----------------------------------8
4.9设备/工具/夹具/治具管理（Equipment/Tooling/Jigs/Fixtures Management）-------------------------------------------------------------8
4.10检验与测试仪器管理（Inspection & Testing Equipment Management）-----------------------------------------------------------------9
4.11仓储管理（Warehouse Management）-----------------------------------------------------------------------------------------------------------9
4.12训练（Training）---------------------------------------------------------------------------------------------------------------------------------------10
4.13环境系统（Environment System Assessment）-----------------------------------------------------------------------------------------------10
4.14社会责任(Society Responsibility) -----------------------------------------------------------------------------------------------------------------11
综合意见---------------------------------------------------------------------------------------------------------------------------------------------------------11 1.0评鉴信息(Audit information):