供应商年度审核计划

Jan.Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

1亿臣轴芯○□ closed

□ on going

2诚韵碳片○□ closed

□ on going

3力图弹簧○□ closed

□ on going

4精弘碳片○□ closed

□ on going

5高超轴芯○□ closed

□ on going

6江霖轴芯○□ closed

□ on going

7理彬弹簧○□ closed

□ on going

8霖杰按压子○□ closed

□ on going

9合诚油脂○□ closed

□ on going

10伟力弹片□□ closed

□ on going

11鼎盛塑胶件□□ closed

□ on going

12环贸电镀□□ closed

□ on going

13弘亮LED□□ closed

□ on goin

14群英按压子□□ closed

□ on goin

15正圆RUBBER□□ closed

□ on goin

16□ closed □ on goin

17□ closed □ on goin

18

□ closed

□ on goin 供应商年度审核计划 敏感：★

序 号Order No.供应商名

称

Supllier

品名

Trade name

2018 年

Supplier annual audit schedule

备注remark

核准Approved by审核Approval By：制作Production By：

表单编号：FMC-PU-18，A.0