供应商现场审核报告【实习调研报告工作总结报告】

AVL status在合格供应商名单内之状态
□Yes有
□No无
Vendor's primary bussiness/product:
供应商基本业务/产品:
Product to be furnished:
将提供的产品:
Key Management Representative:主要管理者代表:
Name姓名Position职位Remarks备注
VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
编号:_____________
Date of visit:审核日期:
Time:审核时间:
Performed by:履行者:
Qualified Internal Auditor?
是否合格内审员?
□Yes是□No否
Other companion:其它成员:
____________________ ____________________________ _____________
VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
编号:_____________
Put "V" in□将"V"填在正确格内
1）No activity (score: 0)无此活动(分数: 0分)
perfect quality management?
管理人员有否釆取纠正和预防措施以不断完善质量管理？
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Score:
分数:
VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
编号:_____________
Element #2: Documentation Control文件控制
公司/厂有否专职部门负责控制产品或服务的质量?
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2. Is a Quality Assurance Manual written in the company/Factory?
公司/厂有否编写质量保证手册?
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3. Are Quality Objectives and responsibility clearly stated, widely distributed and
3.________________________________ _________________________________ _______________________________
Number of employess:员工数量:
Production Dept生产部Quality Dept质量部Total总计
Element #1:Quality Management System质量管理体系
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1.Does the Company/Factory have department which is concern with quality
control of products or services?
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6.Does the company/Factory conduct internal quality audits on a regular time?,
公司/厂是否定期进行内部质量审核?
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7.Do managementpersonnel take corrective and preventive action to continously
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1.To what extent Does the company/Factory have documented quality system?
公司/厂的质量体系是否文件化及达到何种程度?
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2. To what extent are documents under issue control?
2）Significant deficiency(score: 0.5)重大缺陷(分数: 0.5分)
3）Needs Improvement(score: 1)需作改进(分数:1分)
4）Satisfactory(score: 1.5)满意(分数:1.5分)
5）Outstanding (score: 2)优秀(分数:2分)
1.________________________________ _________________________________ _______________________________
2.________________________________ _________________________________ _______________________________
understood through the company/Factory?
公司/厂的质量目标和质量责任有否明确规定并广泛传达，以使整个公司/厂的人
员都能理解?
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4. Are written quality plans sheets prepared and properly implemented as planned
文件的发行控制达到什么程度?
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3.How well does the system ensure that the most current customer specifications are
avaliable to the manufacturing personnel?
visit status审核状态
□First visit首次审核
□Re-visit再次审核
List previous DOC. NO:
列举前次审核文件编号:
Vendor Informatioቤተ መጻሕፍቲ ባይዱ供应商资料
Vendor name＆code:
供应商名称及代号:
Address:地址:
Tel＆Fax:电话及传真:
arrangement in quality activities?
有否制定书面的质量计划，及各质量活动是否按此计划实施？
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5. Do all departments understand their role in achieving Total Customer
Statisfaction?为充分达到顾客的满意,各部门是否明确其职责?