工厂质量评估报告.doc

文档介绍：---------------------------------作者:_____________-----------------------------日期::_____________工厂质量评估报告GeneralMillsNON-DOMESTICAUDIT(,MiddleEast,India)QUALITYASSESSMENTREPORT工厂质量评估报告Date日期:August20to21,2007 Auditor审核员: MrLeeFaiDateofVisit审核日期: ReasonforVisit: X Initial/NewFacilityAudit新厂审核 审核原因 Re-Audit/Follow-upVisit復审/跟踪访问 Production/In-lineSurveillance生產/线上监督 Other____________________ TypeofManufacturing: Printing印刷 生产类型 InjectionMolding啤塑 Overwrapping自动包装 Plush(SoftToy)毛绒玩具 DieCast合金 XOther其它__密***餐具____________________Supplier供应商:anufacturer生产商:昆山统福美耐磁制品有限公司Location地址:中国江苏省昆山市同丰东路968号 Telephone:[phone] Fax:[phone] E-mail: Premium(s)beingconsideredformanufactureifapplicable: 若适用,赠品亦在考虑生产之内:GMI/CPW/LaboratoryAttendees审核方参加者Supplier/FactoryAttendees;Titles工厂参加者/职位MR,GU/厂长MRS,ZHOU/人事经理Requirement要求Result结果CriticalItems严重项目MEET/eptablePercentage章节最低接受百分比MEET/DNMOverallSectionScore(1-6),87%minimum整体章节分数(1-6),87%最低MEET/DNMOverallSectionScore(7-10),%minimum整体章节分数(7-10),%最低MEET/epted(%)最低接受(%)%yesSectionweighting章节比重Minimum最少%xweight比重Section1Facility&(Molding,Production,Assembly,Packout)卫生(啤塑,生產,装配,包装):--(1-6)整体部份得分Limitoverallsectionscore(1-6)&&(7-10)整体部份得分Limitoverallsectionscore(7-10): Itemsmarkedwith"*"plianceareas. Any'No'ratedinthe(*):有"*"部份為重要不符合地方。 任何在(*)位置上有'No'将立即导致工厂审查不合格。 Thepercentageofyes'eptablepercentagereq