供應(yīng)商評監(jiān)調(diào)查表(參考版)
2025-07-03 21:27本頁面
【正文】 ）21. Is there a documented procedure for internal quality audits?If yes, provide the document number.（是否有內(nèi)部品質(zhì)稽核之程序文件？如有，請?zhí)峁┪募蛱?。?9. Is there a documented procedure for corrective and preventive action? If yes, provide the document numbers.（是否有產(chǎn)品搬運、貯存、包裝、防護和交付的程序文件？如有，請?zhí)峁┪募蛱?。?6. Has a calibration plan been established for process equipment? （是否建有儀校計劃？）17. Is there a documented procedure for the identification, segregation and disposition of nonconforming product? If yes, attach the document number.（是否有關(guān)于不合格品之識別、隔離及處置之程序文件？如有，請?zhí)峁┪募蛱枴?14. Is there a documented procedure for final inspection? If yes, provide the document number.(是否有進料檢驗程序文件？如有，請?zhí)峁┪募蛱枴?10. Is material identified at the various stages of the production cycle? （于不同的生產(chǎn)階段，原料是否可識別？）11. Is trace ability maintained through out the production cycle? （整個生產(chǎn)圈資料是否有追溯性？）12. Is there a documented procedure for process control? If yes, provide the document number.(是否有制程管程序文件？如有，請?zhí)峁┪募蛱枴＃?. Are documents controlled by date and revision status? （文件是否有發(fā)行日期及修正狀況的管制？）8. If there a documented procedure for purchasing? If yes, provide the document number.（是否有采購文件控制？如有，請?zhí)峁┪募蛱枴＃?. Is there a continuous improvement plan of Quality? If yes, attach a copy.（是否有不斷改善品質(zhì)之計劃？如有，請附復(fù)印件一份。）2. Are there Organizational charts for the Company and Quality Assurance Department? If yes, attach a copy.(是否有公司及品保部門組織表？如有，請各附復(fù)印件一份。供應(yīng)商評鑒調(diào)查表General Vendor Inf
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