合格供應(yīng)商年度稽查表-wenkub.com
2025-06-27 19:14 本頁(yè)面
【正文】 ★項(xiàng)為審核關(guān)鍵項(xiàng)，一旦有任何一項(xiàng)不符合，審核結(jié)果便是不合格，直接評(píng)定為D級(jí)。 Is there a finished goods inspection program in place including the requirements of QSOP 3600 and QSOP 3610?完成品檢查項(xiàng)目是否包含QSOP3600和QSOP 3610? factory maintain legible testing reports for Ining materials, semifinished goods and finished product?工廠是否保留清楚的來(lái)料, 半成品及最終產(chǎn)品的測(cè)試報(bào)告?Findings:調(diào)查的結(jié)果:5. Purchase and suppliers management采購(gòu)和供應(yīng)商管理Yes是No否Remark備注 Is there a procedure to control the purchase process? Do the operators perform purchase ply with the procedure? 是否有采購(gòu)控制程序?是否能按照程序規(guī)定進(jìn)行采購(gòu)? Has the conforming suppliers list? 是否有合格供應(yīng)商清單？ Has the purchasing information described the specified purchase requirements and the requirements for approval or qualification of product? And is it implemented effective? 采購(gòu)數(shù)據(jù)是否有訂購(gòu)產(chǎn)品的技術(shù)要求及放行要求及得到有效的執(zhí)行? the manufacturer evaluated its suppliers and established the procedure? What to do If the evaluation is nonconform? 是否有對(duì)供應(yīng)商進(jìn)行評(píng)定及相關(guān)程序?當(dāng)供應(yīng)商評(píng)審不合格時(shí)如何處理？★ Does the factory signed any related DOC or Declaration? 工廠是否簽署了相關(guān)DOC或聲明書？ Does factory maintain the effective MSDS? 工廠是否保持有效的MSDS？Findings:調(diào)查的結(jié)果6．packing material suppliers management 包裝材料供應(yīng)商管理Yes是No否Remark備注? 檢查項(xiàng)目是否包括QSOP00063600與QSOP00063610.What’s the Paint content on packing material? Is there packing material inspection program in place including the requirements of QSOP 3600 and 3610?？如外發(fā),是否有對(duì)外發(fā)廠進(jìn)行現(xiàn)場(chǎng)評(píng)審及評(píng)審頻率？subcontract the painting process? If yes, is there any onsite audit for the factory and how long?(如美泰和非美泰),是否有分隔,怎樣保證沒(méi)有污染?If there are 2 systems, any segregation? How to avoid contamination?Findings:調(diào)查的結(jié)果:C以下由本公司填寫：Criteria:標(biāo)準(zhǔn):Audit Findings審核發(fā)現(xiàn)A、Excellent優(yōu)良Above our expectations基本符合以上我們的要求B、Good好No nonpliant findings against checklist沒(méi)有發(fā)現(xiàn)違返
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