供应商审核报告(中英文对照)

Year of foundation 贵司成立年份:Annual turnover 年销售额:
Number of Employees 职工总人数:Sales department 销售部:Production 生产部:Finances 财务部:
Quality assurance 品控部:
Supplied product 供应产品:Complied standard 产品符合标准:Shelf life 保质期:
Export countriy for this product 产品出口国:
Compared with other factory, advantage of your factory and product 与同行相比，贵司产品的优势:
Production flow chart or simple description(please attach a copy) 生产流程，请简单描述或附工艺流程图:
Zip Code 邮编:
3. QUESTIONNAIRE 问卷2. PRODUCT INFORMATION 产品信息
Manufacture capability 生产能力:
Other product 其他可供应产品:
Company Logo
SUPPLIER AUDIT REPORT
供应商审核报告
Address 地址:1. SUPPLIER DATA 供应商信息
Supplier name 供应商名称:Guidlines for filling 填写指南
1- The porpose filling of this questionnaire is to collect information about the Quality System of supplier. 填写该问卷的目的是了解供应商质量控制体系。

2- Mark with (X ) the alternative that matches replies to your answer. Please do not leave any question without answer. If necessary make observations. 在符合项下画“X ”，请回答所有问题，如需说明请备注。

3- If any question on this questionnire is not applicable on the production procedure or at Quality System,please answer with N/A (not applicable). 如问题不适用贵司生产程序或质量体系，请在“N/A ”项下画“X ”
YES 是NO 否N/A 不符Certificate (attached copy)证书（附件）
Manegment System: please mark with (X) which is the System below your company 管理体系:请在贵司有的质量系统旁画“X ”，并附上证书复印件：
ISO14000BRC
Comments 备注:
System 体系ISO 9001ISO22000Others
I. Quality Manegment System 质量管理体系
Comments 备注
1- Does the company have a Quality Policy that reflects the
commitment of Management System? 贵司是否有质量控制体系？2- Is there a formal procedure for customers complaints? If yes,Please make a short description.贵司是否有客户投诉处理程序？如有，请简要描述。

3- Is there a training Program to GMP, HACCP, allergen and
others? If yes, What is the frequency? 贵司是否有GMP/HACCP 等体系的培训？如有请说明培训的频率。

4- Are there Internal Audit? If yes, What is the frequency? Who is responsible for auditing? 贵司是否有内部审核，如有，请说明频率及负责人。

5- Is there a Traceability program? If yes, Please make a short description. 贵司是否有追溯体系？如有，请简单描述。

6- Does the company have a Pest Control Program to control insects and rodents? 贵司是否有害虫控制程序？
7- Does the Company do any analysis on raw materials/ packages received? If yes, how often? 贵司是否检测原料和包装材料？如有，检测频率？
8- How to deal with the nonconformance raw material? 贵司如何处理不符合要求的原料？
11- Does the company keep finished products samples? If yes,how long will it be kept? 贵司是否对成品留样？如有，保留多久?9- Does the all raw materials have Certicate of analysis? 所有原料是否有分析单？
12- Is there a laboratory on site? Does it test chemical and
microbiological items? If not, which external lab is used? 贵司是否有实验室？实验室能进行理化、微生物指标检测吗？如没有，请说明使用哪个外部实验室。

10- Does the company keep raw materials samples? If yes, how long will it be kept? 贵司是否对原料留样？如有，保留多久?13- Do you have your own research and devenlopment dept.? If yes, which research do you carry out? 贵司是否有自己的研发部门？ 如有，通常进行哪些研发？
YES 是NO 否N/A 不符YES 是NO 否N/A 不符YES 是NO 否N/A 不符4- Is high level cleaning undertaken? how often? Please specify the clean methods. 贵司是否有设备清洗程序？频率？请简要说明清洗方法。

5- Is the packing palnt according to GMP standard? 包装车间是否符合GMP 标准？
3- Is packaging checked on deliver against the specification? How to avoid package damage on deliver? 包装在运输途中是否符合规格要求？如何避免运输途中的包装破损？4- Is the product pallet available? 产品能打托吗？
2- Are magnets used on manufacturing process? What is the magnetic capacity, where is it installed and what is the inspection frequency? 生产过程中是否用到磁棒？如有，磁力是多少？安装位置？检测频率？
Comments 备注
1- Are packaging specifications kept on file? Please specify the package material, dimension and weight.贵司是否有包装规格文件？请说明包装材料、尺寸、重量。

5- Does Quality Control Department make audits to verify the
cleaning process efficiency? What is the frequency? 品控部是否对清洗结果进行审核？频率？
III. Packing 包装
6- What's the origin of production water? Is there any water
tratment facility? 生产用水的来源是什么？贵司是否有生产用水处理设备？
2- How do you seal the package? 包装如何封口？
8- How many times do you test the product from raw material to finished product? Please specify which steps. 从原料到成品有几次检测？请说明分别是哪几步？
3- Is there metal detector in the process? What is the limit (ferrous,no ferrous, stainless steel) What is the inspection frequency? 生产过程中是否有金属探测仪？如有，它的灵敏度？（铁，非铁，不锈钢）检测频率？
1- Is there a implemented HACCP Program? 贵司是否有HACCP 体系？
IV. HACCP
Comments 备注
14- Is there a written Product Recall System? If so, is it tested and how frequent? 贵司是否有召回体系？ 如有，是否进行测试，频率？
7- Does the product pass through by a filtering system? What is the last filter size? 产品是否有过滤系统？过最后一道筛的目数？II. Process 生产过程
Comments 备注
1- Is there a Equipment Calibration? If yes, made by what
organization? 贵司是否有仪器校准？如有，由什么机构来完成？
YES 是NO 否N/A 不符YES 是NO 否N/A 不符Name 姓名:Position 职位:Data 日期:
Do you have any suggestions or requirements for us in our cooperation? 贵司与我司合作过程中有何建议和要求？
1- Does the product have GMO in its formulation? If yes please discribe the controls. 产品是否含有转基因成分？如有，请说明控制方法。

2- Does the product contain any allergens? Are allergens products handled in the manufacturing plant? If yes, please specify. 产品是否含有过敏原？生产车间是否出现过敏原？如有，请说明是什么过敏原。

Audit Representative 审核人:VI. Environmental 环境
Comments 备注
V. Contamination 污染物
Comments 备注
2- Is there a trained staff(internal auditor)? 贵司是否有经过培训的内部审核员？
3- Are the PCCs identified? Please specify the CCPs. 生产中的关键控制点（CCP ）是否被识别？请说明有哪几个CCP ？
5. SUGGESTION OR COMMENT 建议和意见
3- Is there waste water and if so, how is it treated? 生产过程中是否有废水？如有，如何处理？
Photo of plant appearance/main production facility/packing plant/metal detector/raw material and finished product
warehouse/laboratory is preferred, if available please attach. 请提供（附上）贵司厂貌、主要生产设备、包装车间、金属探测仪、原料和成品仓库、实验室照片。

4. FACTORY PHOTO 贵司照片
1- Is there an Environmental Policy on the company? 贵司是否有环境体系方针？
2- Have the production been stopped by environmental problem?When? How long it lasted? 贵司是否因环境问题停产？什么时候？停产持续多久？。