供应商开发现场评审表.docx
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供应商开发现场评审表
SUPPLIER'SSURVEY
DATE:
供方调查:
日期:
SUPPLIER'SNAME:
供方名称:
ADDRESS:
地址:
PHONENO:
FAXNO:
电话:
传真:
PRODUCTSUPPLIED:
供应的产品
REASONFORTHESURVEY/AUDIT
调查/审核原因
INITIALAUDIT(NEWSUPPLIER)
初步审核(新分承包)现场审核
REGULARAUDIT
定期审核
AFRESHAUDIT
复审
SELFSURVEY
供方自查
OTHERS(SPECIFY)
其他(特定)
AUDIT/SELFSURVEYPERFORMEDBY:
审核/自查执行人
REPRESENTATIVES/REVIEW
代表/审核
SUPPLIER
供方
CompanyName:
________________(Public/Private)YearFound:
__________
公司名称(公有/私营)成立时间:
CompanyAddress:
_______________________________________________________Tel&Fax:
___________
公司地址电话&传真
Last3YearsRevenue:
_______________________AverageGrossProfit(last3years):
________________
过去三年财政收入过去三年平均利润
No.OfEmployees:
______________Manager:
_____________Engineer:
_______________
员工总人数经理工程师
Supervisor:
_________________________________(attachedlatestcompanyorganizationchart)
主管(附最新的组织结构图)
2ContactPerson(atleastaengineerandamanager):
两个联系人(至少一个工程师和一个经理)
Business:
__________________Cell:
___________________________Email:
___________________
Business:
__________________Cell:
___________________________Email:
___________________
销售
Quality:
__________________Cell:
___________________________Email:
___________________
Quality:
__________________Cell:
___________________________Email:
___________________
品管电话
Shipping:
________________Cell:
___________________________Email:
___________________
Shipping:
________________Cell:
___________________________Email:
___________________
仓库
DailyProductionOutput:
______________________MonthlyProductionOutput:
_____________________
日产量月产量
NumberOfMachine:
________________________(attachedlatestmachinerylist)
设备数目(附设备清单)
ExpectedDateOfProduction:
_________________AdditionalCapacity:
_________Date:
__________
预计完成日期增加产能日期
TS16949/ISO9000/ISO14001CertificationBody:
__________________________________________________
通过哪些认证(attachedcertificate)附证书复印件
CertificateNumber:
________________ExpiryDate:
__________________
证书编号有效日期
LastSurveillance&InternalAuditDate:
______________/_____________(attachedbothfindingreport)
最近的复审&内审时间附上审核报告
NoQualityManagementSystemAtPresent;ProvidePlan/RoadmapToObtain:
_______________________________
没有经过任何体系认证,则提供认证计划
PlanCertificationBody:
________________________PlanPre-AuditDate:
______________________
计划认证公司计划第一阶段审核日期
PlanActual/OnSiteAudit:
_____________________PlanToObtainCertification:
___________________
计划第二阶段审核日期j计划获得证书日期
CompleteBy:
______________Position:
_____________________________
受审核人职位
GeneralManager:
_____________________________________________________
总经理Name&Signature(签名)Date&CompanyStamp(日期/盖章)
RecipientName:
_________________________DateReceived:
__________________________
我方签名日期
RecipientCommentIfAny:
_______________________________________________________________________
评注________________________________________________________________________
_____________________________________________________________________________________
___________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
_____________________________________________________________________________________________
NO
Question(问题)
Poor
0
Average
1
Good
2
N/A
Remark
备注
AManagementResponsibility管理层职责
1
Isthereaformalqualitymanualandisqualitypolicyfullyunderstoodbyallemployees.
是否有质量手册?
所有阶层是否都了解质量方针?
实际查得内容:
2
Doesevidenceshowthatseniormanagementperiodicallyreviewcustomerexpectationsandassignsadequateresourcestoachievethem.
公司高层是否定期对公司资源进行审核,以满足顾客要求?
实际查得内容:
3
Doestheinternalauditandmanagementreviewcarriedoutasperthequalitymanual.
是否按体系要求定期做内审和管理评审?
实际查得内容:
4
Hastheminutesbeencirculatedtoalldepartmentforcorrectiveactionaftertopmanagementreview.
管理评审后不符合项是否发放到相关部门进行整改?
实际查得内容:
5
Hasthecorrectiveactionbeenfollowup,verifiedfortheeffectivenessbeforeclosure.
是否有纠正预防措施及有效性验证?
实际查得内容:
品管审核人员:
NO
Question(问题)
Poor
0
Average
1
Good
2
N/A
Remark
备注
BQualitySystem质量