供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告-展示頁(yè)
2024-08-17 23:25本頁(yè)面
【正文】 _ _______________________________ _________________________________ _______________________________ Number of employess:員工數(shù)量: Production Dept 生產(chǎn)部 Quality Dept 質(zhì)量部 Total 總計(jì) ____________________ ____________________________ _____________ VENDOR39。VENDOR39。S PLANT VISIT REPORT供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告編號(hào):_____________ Date of visit: 審核日期: Time: 審核時(shí)間: Performed by: 履行者: Qualified Internal Auditor? 是否合格內(nèi)審員? □ Yes 是 □ No 否 Other panion: 其它成員: visit status 審核狀態(tài) □ First visit 首次審核 □ Revisit 再次審核 List previous DOC. NO: 列舉前次審核文件編號(hào):Vendor Information 供應(yīng)商資料 Vendor name＆code: 供應(yīng)商名稱及代號(hào): Address: 地址: Tel＆Fax: 電話及傳真: AVL status 在合格供應(yīng)商名單內(nèi)之狀態(tài) □ Yes 有 □ No 無(wú) Vendor39。S PLANT VISIT REPORT供應(yīng)商現(xiàn)場(chǎng)審核報(bào)告編號(hào):_____________ Put V in □ 將V填在正確格內(nèi)1）No activity (score: 0) 無(wú)此活動(dòng) (分?jǐn)?shù): 0分)2）Significant deficiency (score: ) 重大缺陷 (分?jǐn)?shù): ) 3）Needs Improvement (score: 1) 需作改進(jìn) (分?jǐn)?shù):1分)4）Satisfactory (score: ) 滿意 (分?jǐn)?shù):)5）Outstanding (score: 2) 優(yōu)秀 (分?jǐn)?shù):2分) Element 1: Quality Management System 質(zhì)量管理體系123451. Does the Company/Factory have department which is concern with quality control of products or services? 公司/廠有否專職部門負(fù)責(zé)控制產(chǎn)品或服務(wù)的質(zhì)量?□□□□□2. Is a Quality Assurance Manual written in the pany/Factory? 公司/廠有否編寫質(zhì)量保證手冊(cè)?□□□□□3. Are Quality Objectives and responsibility clearly stated, widely distributed and understood through the pany/Factory? 公司/廠的質(zhì)量目標(biāo)和質(zhì)量責(zé)任有否明確規(guī)定并廣泛傳達(dá)，以使整個(gè)公司/廠的人 員都能理解?□□□□□4. Are written quality plans sheets prepared and properly implemented as planned arrangement in quality activities? 有否制定書面的質(zhì)量計(jì)劃，及各質(zhì)量活動(dòng)是否按此計(jì)劃實(shí)施？□□□□□5. Do all departments understand their role in achieving Total Customer Statisfaction? 為充分達(dá)到顧客的滿意,各部門是否明確其職責(zé)?□□□□□6. Does the pany/Factory conduct internal quality audits on a regular time?, 公司/廠是否定期進(jìn)行內(nèi)部質(zhì)量審核? □□□□□7. Do management personnel take corrective and preventive action to continously perfect quality management? 管理人員有否釆取糾正和預(yù)防措施以不斷完善質(zhì)量管理？ □□□□□ Score: 分 數(shù):VEN
醫(yī)療健康相關(guān)推薦
鄂ICP備17016276號(hào)-1