【正文】 此資料來自企業(yè)管理 資源網 XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供應商調查和審核表 EVALUATION RESULT 評估結果 GENERAL COMMENTS : 概述： 此資料來自企業(yè)管理 資源網 此資料來自企業(yè)管理 資源網 XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方調查和審核表 Question（問題） Rating Score（評分） 0 1 2 3 4 N/A A QUALITY ORGANIZATION 組織機構 1. The QA anization’s responsibilities and activities are clearly defined in writing and have clear authority to withhold items that have not met acceptable quality standards. 是否將 QA部門的職責和權力書面定義， 對不符合質量要求的項目是否 有中止生產的權力 2. There is QA manual and a system for continual update and maintenance. 是否有持續(xù)更改的質量手冊或系統 3. The QA anization operXXX a defect prevention program and had invested resources in continuously improving quality performance QA部門是否運行預防系統以持續(xù)改進質量狀況 4. The QA anization prepares and issues periodic reports and maintains records relative to process control yields, top quality problems and customer plaints status, PPM performance and others QA 部門是否發(fā)出周期性質量報告， 包括合格率， 質量問題， 客戶投 訴， 缺陷分析等。 5. Major change, including material and process change, get customer approval before implementation. 重大更改，包括材料和工藝，在執(zhí)行前是否通知客戶，取得批準。 6. There is a well defined system for replying customer plaint, and have the ability to municate necessary information and data in the customerprescribed format. 是否有良好系統處理客戶投訴，并以客戶規(guī)定的格式進行溝通。 7. The QA anization maintains a system for the use and control of inspection stamps. QA部門是否控制檢驗印章。 8. There is plan in effect to bee registered in ISO. If yes 此資料來自企業(yè)管理 資源網 indicate time table: 是否有計劃通過 ISO， 請附上時間表： Total score（得分） out of （總分） COMMENTS : 評注： 此資料來自企業(yè)管理 資源網 XXX SUPPLIER SURVEY AND AUDIT FORM XXX 供方調查和審核表 Question（問題） Rating Score（評分） 0 1 2 3 4 N/A B PROCUREMENT CONTROL 采購控制 9. There is documented process for supplier survey and evaluation, and a certification process 是否有書面程序用于供應商評估和認定 10. List of active suppliers that had been certified is available for reference. 是否有合格供應商名單 11. Records are available to substantiate an adequate supplier rating system. 是否有供應商評分系統 12. Line reject of purchased ponents are secreted, analyzed and returned to supplier for proper corrective actions. 生產線拒用的材料是否隔離、分析、退回供應商 13. Supplier has a Material Review Board to act on all ining rejected mater