文档介绍：个人收集整理仅供参考学****ManufacturerQSAAuditCheckList制造商QSA审核查检表SupplierName/供应商名称:Address/地址:Phone/联络电话:AuditType/审核类型:□廠商首次評估SupplierFirstAuditR廠商年度稽核SupplierYearlyAudit文档收集自网络,仅用于个人学****Surveysentto/调查报告收件者: Datesent/寄出日期:Datereturned/要求回复日期:文档收集自网络,pletedNewSupplierEvaluationSurveyform(pages2to4ofthisattachment).Keepthispage(page1),仅用于个人学****新供应商必须有完整的新供应商调查表(此附件第2~4页).,,仅用于个人学****Thesupplierwillbegivenanumericalscorebasedonthefollowing/依照一下说明来给供应商评分:文档收集自网络,仅用于个人学****4- Exceedsallrequirements;formalprocedureswrittenareexceptionalandfollowed;pletewithoutexception,,仅用于个人学****超出所有要求,有正式的文件且落实执行,记录完整,- Meetsallrequirements;formalprocedureswrittenareadequateandfollowed;,仅用于个人学****满足所有要求,有正式的文件且有执行,- Sometimesmeetsrequirements;formalprocedureswritten,pletelyfollowed;,仅用于个人学****部分满足要求,有正式的文件,但不充分或者没有完全的执行,,需要改善措施。文档收集自网络,仅用于个人学****1- Rarelymeetsrequirements;noproceduresdocumentingactuallypracticed;recordsexist,pleteand/,仅用于个人学****很少部分满足要求,没有程序文件来指导实际的作业,,需要改善措施。文档收集自网络,仅用于个人学****0- Doesnotmeetrequirements;noformalprocedureswritten;norecordsexist.