1、(1) (2) (3) Turnover in Major Export Markets/主要出口市场之总营业额(USD):2000:(1) (2) (3)2001:2002:2003:(1) (2) (3)Major Customers/主要顾客:(1)(2)(3)Regulatory applications(1)ULCUL (2)CAS (3)CE/GS/TUV (4)Other Quanlatory can be produced annually/年产量 Production Facilities and Equipment(with number)/生产设施及设备(请注明数量):A
2、ny special machine to enhance production capability and quantity/有什么特殊设备用来提高生产能力和数量Number of Assembly Lines/生产总数目:Number of Employees/员工数目:(1)Clerical Staff/文职:(2)Engineer/工程:(3)Factory Worker/生产人员:Locational of Production Facilities/生产设施地点:Average Lead Time/交货期: Manpower and Origination(A)Number of
3、 total hourly employees (direct and indirect)计时员总数(直接和间接)(B)Number of Quality Personnel 品管人员的数量1、Hourly 计时人员2、Non-exempt(technicians)技术员3、.Salaried(total)月薪人员a.Supervisors主管b.Engineers工程师c.Clercal文书d.Other其他 (C)Ratio of hourly production to quality personnel 计时生产人员和品管人员的比率Responsible Persons负责人Name姓
4、名Position职位Report To报告给Mangerment()管理者(总经理/董事长)Marketing市场部Quality质量部Engineering工程部Production生产部QUALITY SYSTEMS SURVEY REPORT质量系统调查报告COMPANY/DIVISION LOCATION 公司/部门 地址 业务/工厂经理 电话COMPANY QUALITY DEPARTMENT CONTACT品管部门联络人SURVEYED BY调查人TYPE OF BUSINESS:业务种类DATE日期AUDIT RESULTS:稽核结果UnacceptableACCEPTABLE
5、可接受CONDITIONALLY有条件接受NOT不可接受RANGE总分RATING得分Quality Organization品管组织12-1610-110-9Training Communication 培训与沟通10-138-90-7Document and Spec Control 文件控制11-159-100-8Inspection Process 检验过程24-3319-230-18Control of MeasurementTest Equipment 测量试验设备的控制15-2112-140-11 Purchased Materal 物料采购15-2011-130-10 Proc
6、ess Control 过程控制28-3922-270-21Quality System 质量体系18-2515-170-14Contract Review 合同评审3-420-1Design Control 设计控制Control of Customer Supplied Product客户提供产品的控制2-31Control of Quality Records 质量记录的控制4-530-2Handing,Storage,Packaging and Delivery搬运,储存,包装和交付RATING OF TOTAL SYSTEM 系统总得分: 0%Assessed Department
7、受审核部门Contact Person被审核人Position 职位Remark 备注45678 Comment/评论 Rating/得分: Result/结果;Assessor/评审人:QUALITY SYSTEMS SURVER SCORE SHEET质 量 系 统 调 查 评 分 表QUALITY SUB SYSTEMS: 品管系统分组TOTALPOSSIBLE最高分SCORE 等级 Quality Organization 品管组织16Not Acceptable 不可接受 TrainingCommunication培训与沟通13 Document and Spec Control 文
8、件控制15 Inspection Process 检验过程33Control of Measurement Test Equipment21 Purchased Materal 物料采购20 Process Control过程控制39 Quality System 质量体系25 Contract Review 合同评审 Design Control 设计控制 Control of Customer Supplied Product Control of Quality Records Handing,Storage,Packaging and DeliveryTOTAL总分210 RATING
9、 NOTES a question is non-applicable for a given plant ,indicate as (N/A)and deduct those question points from total possible in determining score for that sub-system. Quality System Survey Report includes 13 rating of at least 70%,none of subsystems rated”Not acceptable” is needed for a system to be
10、 rated “Qualified”.A rating of at least 55%,none of subsystems rated”Not acceptable” is required for a system to be rated “Conditional Acceptable”备注:1.如果某问题不适用于供应商,标明N/A并把该问题的分数从总分里减去。 2.在质量系统调查表里包含13个分项。当没有分项评为“不可接受”得分 达到70%时,系统才可以评审为“合格”; 当得分达到55%,没有分项被评为“不可接受”时,系统才可评为“有条件接受”TO : DATE:FR: REF#:The
11、 problems which were found during system audit on are listed as below ,please fill out Corrective action report accordingly and send to TTI in !下面所列为2004年12月3日的体系审核中所发现的问题,请填写纠正预防措施报告并在两周内传回TTI。多谢!Supplier Corrective Action Requisition供应商纠正预防措施Problems 问题点 Recommendations 建议QUALITY ORGANIZATION Score 得分:品管组织 Total Possible 最高
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