五百强企业供应商审核表.xls

五百强企业供应商审核表.xls

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ImportantQualifiedSupplierAuditReport重重要要合合格格供供应应商商年年度度审审核核SupplierInformation供供应应商商信信息息Suppliername:

供应商名称:

SupplierAddress:

供应商联系地址:

供应商联系人:

SupplierContactWindow:

*Qua;ityCertificate通过体系认证ISO9001QS9000ISO14001Others:

其他:

Auditcontent审审核核内内容容RefertotheAnnualSupplierAuditReport参见供应商年度审核表GradeStandard评评分分标标准准Gradedetailedrules:

评分细则：

NO.序号AuditItem审核项目SupplierScoreFlexScore*1ProprietorsQualtiyandEntironmentConsciousness经营者质量及环境意识002QualityManagement质量管理40*3ProcessManagement过程管理404IncomingQualityManagement进货质量管理005ShippingQualityManagement出货质量管理006SupplierManagement供应商管理007InventoryStockManagement仓库管理008Equipment,Tools,Fixture,CalibrationToolsmanagement设备、模具、工夹具、计量工具的管理00总分FinalScoreFinalScore=SumofAuditScore*0.4总分=审核记分*0.43.20审审核核标标准准AuditAuditStandardStandard1.Excellentsupplier-Qualitysystemsareperfect,andcanberunnedandmaintainedeffectively优秀供应商质量体系完善，能有效运行和维护Score:

901002.Goodsupplier-Qualitysystemsareintegrated,andcanbeimplementedandmaintainedwell良好供应商质量体系较完善，体系执行和维护能教好完成Score:

80893、Eligiblesupplier-Qualitysystemsarenotintegrated,andpartlyimplmentedandmaintained合格供应商质量体系欠完善，体系执行和维护部分完成Score:

70794、Disqualification-Qualitysystemsarefaultiness,andsystemsarenotimplementedandmaintainedeffectively不合格供应商质量体系不完善，体系和维护未得到有效执行Score:

069AuditResult审审核核结结果果OverallScore:

总分：

Suppleir供应商AuditMembers审审核核成成员员QualtiyDept.:

质量部：

Date:

日期:

Purchasing:

采购部：

Date:

日期：

*1.ProprietorsQualtiyandentironmentconsciousness经营者质量及环境意识1/1NO.Content内容SupplierSelfScoreScoreRemarks/Finding1-1IsCompanyqualtiypolicyidentifieddefinitely?

公司的质量方针是否全员明确?

.IsQualitypolicyupdatedmorethanonceannually每年一次以上作成质量方针。

4.CanthecontentsofQualitypolicybeimplementedeffectivelyornot?

质量方针内容是否明确具体可行?

4.Doesthequalitypolicyplacardatwell-markedplaces?

是否在明显的地方张贴?

4.Qualityactionsareimplementedasacontinuousitemornot?

质量活动是否作为持续实施项目?

4.Doesthecompanyholdmeetingfortheinternalqualityissuestermly?

有关公司的内部的质量定期召开相关会议?

41-2Proprietorshouldunderstandqualitystatusofcustomerandtheircompany,andholdimprovementtaskandqualitygoal经营者应了解用户和本公司的质量状况，正确把握改善课题及明确的质量目标.Companyqualitygoalisidentifieddefinitelyornot?

公司质量目标定量明确表示4.Alldepartmentssgoalareidentifiedcompletelyornot?

完整反映出每个部门的质量目标4.Qualitygoalisplacardedontheproductionarea?

质量目标在生产现场张贴4.Companysqualtiystatusisplacardedontheproductionline?

公司的质量状况在生产现场张贴4.Allthedatasplacardedarethelatestdatas?

所张贴的数据是最新的41-3Establishrelevantimplementplanandcarryoutrelevantactionstoachievethegoal为达到目标制定相应的实施计划，并开展相应的活动.Establishwholeimplementplanofthecompany制成公司整体的活动计划4.Everydepartmentestablishrelevantactivityplan各部门做成相应的活动计划4.Establishalongactivityplanmorethanoneyear做成一年以上的长期计划4.Toimplementtheactionsaccordingtotheplan,andgetrelevanteffect按计划开展活动,并取的相应效果4.Establishrelevantimprovementplantoresolveunexpectedqualityissues对突发质量问题也有相应计划进行改善41-4Holdmeetingtodiscussqualtiyissuetermly,makesolutionsandachievethegoalcontinuously开展定期的质量诊断会,做出解决问题的方案,持续达成目标.Managementpeoplediagnosetheissuestermlyandstepbystep管理者定期的有步骤的实施诊断4.Managementlevelpeopleattendthequalitymeetingtermly管理者定期参加质量会议4.Deptdirectorattendthequalityresolvingmeeting部门主管参加质量诊断会议4.Placardtheachievedgoalstepbystep张贴目标完成的各个步骤4.Keepallthecontentsarealllastedones张贴内容必须是最新的41-5Doesthecompanyhavetheteamandresoursetoimprovequalitymanagement?

公司是否有推进质量管理活动的组织和人力.Havequalitymanagementorganizationknowfromotherdepartment有独立于其它部门的质量管理机构4.Havethesupervisorcanhandlethequalitymanagement有决定质量管理的管理者4.Havethesystemwhichhavespecialpeoplechargingofimprotantqualityissues?

对于重要的质量问题,有专人负责制度4.Keepthesteadyinspectorsofincoming,processandshipping?

进货、过程、出货的检验人员不会经常变动4.Doesthequalitymanagementpeopleonlyreporttotopmanagement?

质量管理者只对最高管理层负责41-6Implementthequalitymanagementeducationeffectively?

是否切实的实施了质量管理教育.Establisheducationplanforthequaltiymanagement?

制成了质量管理的教育计划4.Doesthecompanycarryoutqualitymanagementeducationinternally?

公司内部开展了质量管理教育活动4.Attendexternalqualitytraining?

参加外部的质量教育4.Doesthecompanyimplementsupplierinstruction?

对供应商进行指导4.Trybesttogetnationalitycertification?

努力获得国家认可的资格4*1-7Focusonandmanagetheenvironment?

对环境的管理及关注.Doesthecompanygettheenvironmentmanagementcertification?

已取得环境管理体系认证.Establishenvironmentsystemplan,norelevantcomplaintwithinoneyear?

制定建立环境管理体系实施方案，一年内无相关方投诉.Establishimprovementplanfortherelevantcomplaintfortheenvironment,andachievetimely?

对于相关方的环境投诉及要求制定改善计划并按期完成.Havespecialmanagementregulationforthecrisisand对于危险品、废弃物等环境问题有专门管理规定.Isthestateslawmet?

仅符合国家法律、法规规定的最低要求2.QualityManagement质量管理1/2NO.Content内容SupplierSelfScoreScoreRemarks/Finding2-1QualitySystem（Manual）质量体系（手册）是否明确.Isthereaprocedureforqualityassure?

Istheprocedureshowedinaflowchart?

有质量保证的流程并以图标形式公布4.Arethereproceduresforincominginspectio