供應(yīng)商現(xiàn)場審核報告-資料下載頁
2025-08-02 23:25本頁面
【正文】 added、deleted or changed？ 當發(fā)現(xiàn)或懷疑在實際制造過程中存在產(chǎn)品特性及/或過程能力發(fā)生變異時,會否 增加、刪除或修改應(yīng)用的統(tǒng)計技術(shù)？□□□□□ Score: 分 數(shù):Total score : 總 分 :Qualification Disposition 資格決策 □ Approved 合格 (score≧66) (66分以上) □ Conditional Approved 條件性合格 (Score 51~65) (51~65分) □ Disapproved 不合格 (Score≦50) (50分以下)The necessary procedures and control have been implemented to control the quality of products. 對產(chǎn)品的質(zhì)量已實施必要的程序和控制措施Most of the procedures and controls have been implemented but vendor should take corrective actions as per the deficiencies in above questions.大多數(shù)程序和控制措施已實施，但供應(yīng)商對上述問題缺陷還需釆取糾正措施DisapprovedDeficiencies which were observed as per the remenda tion in above questions are major.從上述問題觀察到所犯為嚴重缺陷，故判為不合格。 TRANSFORM 01976 VENDOR39。S PLANT VISIT REPORT供應(yīng)商現(xiàn)場審核報告 編號:_____________Other Questions:其它問題: 1. Venor39。s mitments: 供應(yīng)商的承諾: ____________________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ 2. Surveyor39。s Remendations: 審核員的建議: _____________________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ 3. Other Notes: 其它備注: _____________________________________________________________________________________________ _____________________________________________________________________________________________ _______________________________________________________________________________________ _______________________________________________________________________________________ Review Board 評審委員會 釆購部Quality Dept 品質(zhì)部 工程部Asst/ 副/總經(jīng)理
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