【正文】 Internal standards 內(nèi)部標(biāo)準(zhǔn) years Legal regulations 法律規(guī)定 years Test reports 試驗報告 years How are documents archived (including old revisions)? 文件是如何存檔的（包括舊版本） ? Maximun points: 滿分 16 Points awarded: n 0 2 4 6 8 n 0 2 4 6 8 中管網(wǎng)通用業(yè)頻道 : // 中管網(wǎng)通用業(yè)頻道 判給分 12. Environmental Management of suppliers 供應(yīng)商的環(huán)境管理 Have you established an environmental management system 是否已建立了一個環(huán)境管理體系？ yes no according to 按照 ISO 14001 ISO 18000 Others If validated or certified: 是否體系已生效或 已被授予證書： Please enclose copy of valid certificate. 請附頒發(fā)證書復(fù)印件。 Nonconformity description / Summary: 不符合項描述或總結(jié)： Questionnaire pleted by: 誰完成了此調(diào)查表： Name Department Signature Date 中管網(wǎng)通用業(yè)頻道 : // 中管網(wǎng)通用業(yè)頻道 姓名 部門 簽名 日期 ABT(SBLVamp。 not effectively applied 較大的缺陷，沒有有效地應(yīng)用 No pliance, no application 完全不符合和沒有應(yīng)用 Not applicable 不適用 8 6 4 2 0 n 中管網(wǎng)通用業(yè)頻道 : // 中管網(wǎng)通用業(yè)頻道 Overall evaluation (A, B, C supplier) is calculated on the basis of the summary of the individual sections (arithmetic mean). 所有的評估 (A, B, C 供應(yīng)商 )是基于對 3－ 11每一單獨部分的評分概括（算術(shù)平均 ),計算方法如下： 11. Sum of point awarded (i) Overall evaluation =? / k * 100% i=3. Sum of maximum point (i) i= section k= number of evaluation sections Ev a lu a t io n Sec t io n ( K) M a x . p o in t Aw a r d e d p o in t R a t e3 . C o m p a n y / O p e r a t io n a l O r g . 32 04 . I n f o r m a t io n f lo w 24 05 . t r a in in g 16 06 . Pur c h a s in g 40 07 . Pr o d u c t io n p r o c e s s 56 08 . Sup p lie d p r o d u c t 80 09 . M o n it o r in g o f m e a s u r in g e q u . 24 01 0 . Tec h n ic a l e q u ip m e n t 32 01 1 . D o c u m e n t a t io n 16 0O v e ra l l e v a l uat i on i n % 320 0 000. 20. 40. 60. 811 2 3 4 5 6 7 8 9% Rating classes based on overall evaluation: 等級評定標(biāo)準(zhǔn)： Asupplier = 80100 ％ Bsupplier = 6079 % Csupplier = smaller than 60 % 3 Company / Operational Organization 公司 / 組織結(jié)構(gòu) Is the QM system certified acc. to ISO 9001 by an independent body? 是否通過 ISO9001認證 ? 8 0 中管網(wǎng)通用業(yè)頻道 : // 中管網(wǎng)通用業(yè)頻道 Is there a documented QM system, in a handbook and are the responsible employees familiar with it? 是否存在文件化的質(zhì)量體系，質(zhì)量手冊，相關(guān)人員是否熟悉？ Is there an anizational plan (include as annex) that shows the integration of the quality management rep. officers into thepany departmental functions production facilities? 是否有一個組織計劃能綜合顯示質(zhì)量管理人員的職責(zé)與公司，部門， 生產(chǎn)環(huán)節(jié)的關(guān)系？ Are internal system audits carried out and documented? 內(nèi)審是否被執(zhí)行和文件化？ Maximun points: 滿分 32 Points awarded: 判給分 4 information flow 信息流 Does a documented system exist for the control and distribution of technical chan