供应商开发现场评审表

SUPPLIER'S SURVEY DATE : 供方调查: 日期：
SUPPLIER'S NAME :
供方名称：
ADDRESS:
地址：
PHONE NO : FAX NO :
电话：传真：
PRODUCT SUPPLIED :
供应的产品
REASON FOR THE SURVEY / AUDIT
调查 / 审核原因
INITIAL AUDIT (NEW SUPPLIER)
初步审核（新分承包）现场审核
REGULAR AUDIT
定期审核
AFRESH AUDIT
复审
SELF SURVEY
供方自查
OTHERS (SPECIFY)
其他（特定）
AUDIT / SELF SURVEY PERFORMED BY :
审核 / 自查执行人
REPRESENTATIVES / REVIEW
代表 / 审核
SUPPLIER
供方
Company Name ：________________ ( Public / Private ) Year Found : __________
公司名称 (公有/私营) 成立时间:
Company Address :_______________________________________________________ Tel & Fax :___________
公司地址电话&传真
Last 3 Years Revenue :_______________________ Average Gross Profit ( last 3 years ) :________________
过去三年财政收入过去三年平均利润
No. Of Employees :______________ Manager :_____________ Engineer :_______________
员工总人数经理工程师
Supervisor :_________________________________ ( attached latest company organization chart )
主管 ( 附最新的组织结构图)
2 Contact Person ( at least a engineer and a manager ) :
两个联系人 (至少一个工程师和一个经理)
Business :__________________ Cell :___________________________ Email :___________________
Business :__________________ Cell :___________________________ Email :___________________ 销售
Quality :__________________ Cell :___________________________ Email :___________________
Quality :__________________ Cell :___________________________ Email :___________________ 品管电话
Shipping :________________ Cell :___________________________ Email :___________________
Shipping :________________ Cell :___________________________ Email :___________________ 仓库
Daily Production Output : ______________________ Monthly Production Output : _____________________
日产量月产量
Number Of Machine : ________________________ ( attached latest machinery list )
设备数目 ( 附设备清单)
Expected Date Of Production : _________________ Additional Capacity :_________ Date : __________
预计完成日期增加产能日期
TS 16949 / ISO 9000 / ISO 14001 Certification Body : __________________________________________________ 通过哪些认证 ( attached certificate ) 附证书复印件
Certificate Number : ________________ Expiry Date : __________________
证书编号有效日期
Last Surveillance & Internal Audit Date : ______________/_____________ ( attached both finding report )
最近的复审&内审时间附上审核报告
No Quality Management System At Present; Provide Plan / Roadmap To Obtain : _______________________________ 没有经过任何体系认证,则提供认证计划
Plan Certification Body : ________________________ Plan Pre-Audit Date : ______________________
计划认证公司计划第一阶段审核日期
Plan Actual / On Site Audit : _____________________ Plan To Obtain Certification : ___________________
计划第二阶段审核日期 j计划获得证书日期
Complete By : ______________ Position : _____________________________
受审核人职位
General Manager : _______________________ ______________________________
总经理 Name & Signature (签名) Date & Company Stamp (日期/盖章)
Recipient Name : _________________________ Date Received : __________________________
我方签名日期
Recipient Comment If Any : _______________________________________________________________________ 评注 ________________________________________________________________________ _____________________________________________________________________________________
___________________________________________________________________________________________ _____________________________________________________________________________________________ _____________________________________________________________________________________________ _____________________________________________________________________________________________ _____________________________________________________________________________________________ _____________________________________________________________________________________________
品管审核人员：。