供应商年度审核计划表
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14ห้องสมุดไป่ตู้
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说 明 remar k
① 标识意义：“○”：计划做体系审核plan to system implement。
② 供应商审核需记录《供应商审核表》。The"Supplier
audit；“●”：已执行has been Audit Form"is required fo the
implement；“□”：计划拜访plan audit.
to
visit。“■”：已执行has
been
核准Approved by
审核Approval By：
制作Production By：
供应商年度审核计划
Supplier annual audit schedule
序 号 Order
供应商名称Supllier name
品名 Trade name
Jan.
Feb
Mar
Apr
May
2019 年
Jun
Jul
Aug
Sep
Oct
Nov
备注remark Dec
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