DELL供应商评定检查表.xls

文档介绍：Audit Summary

Supplier(供應商) : p
Factory Location(工廠地點) :
Audit Date(稽核日期) :
GI Auditor(GI 稽核人員) :
Revison



















SECTION Max Score Each Section Actual Score Each Section Actual % Each Section Goal % Each Section
1 Quality Systems 17 17 100% 90%
2 Contract Review 5 5 100% 90%
3 Design Control 0 0 0% 90%
4 Document control 9 9 100% 90%
5 Supplier Quality Control 0 0 0% 90%
6 Product Identification & Lot traceaility 0 0 0% 90%
7 Process Control 7 7 100% 90%
8 Inspection and Test/Status 11 10 91% 90%
9 Calibration 8 8 100% 90%
10 Nonconforming Product Control 19 4 21% 90%
11 Handling,Packaging, Storage & Delivery 10 8 80% 90%
12 Quality Records 8 8 100% 90%
RESULTS 94 76 81% 90%

Approved 90-100%
Conditionally Approved 70-89%
Not Approved <70%
Audit Summary

Supplier(供應商) : p
Factory Location(工廠地點) :
Audit Date(稽核日期) :
GI Auditor(GI 稽核人員) :
Revison



















SECTION Max Score Each Section Actual Score Each Section Actual % Each Section Goal % Each Section Auditor
1 Quality Systems 17 17 100% 90% SQA
2 Contract Review 5 5 100% 90% Purchase
3 Design Control 0 0 0% 90% .
4 Document control 9 9 100% 90% Purchase/SQA
5 Supplier Quality Control 0 0 0% 90% RD/SQA
6 Product Identification & Lot traceaility 0 0 0% 90% RD/SQA
7 Process Control 7 7 100% 90% RD/SQA
8 Inspection and Test/Status 11 10 91% 90% RD
9 Calibration 8 8 100% 90% RD
10 Nonconforming Product Control 19 4 21% 90% RD/SQA
11 Handling,Packaging, Storage & Delivery 10 8 80% 90% RD
12 Quality Records 8 8 100% 90% SQA
RESULTS 94 76 81% 90%

Approved 90-100%
Conditionally Approved 70-89%
Not Approved <70%

Audit Summary

Supplier(供應商) : p
Factory Location(工廠地點) :
Audit Date(稽核日期) :
GI Auditor(GI 稽核人員) :
Revison








Audit Summary

Supplier(供應商) : p
Factory Lo