文档介绍：Audit Detail Quality Score 质量评分 Rating 等级 Item Score 项目评分 Supplier (供应商) 0000 Supplier Contact (供应商联系方式) 000000 Audit Type 审计类型 0000 Date Of Audit 审计日期 ments 评论 00000000000000000000000000000000000000 Standard >60 Conditional Approved >70 Approved <60 Does not meet the expectation Rating 010 0 0 0 Audited by ( Audit Team ): Date : Reviewed by (Purchasing): Date : (Operations Manager): Date : Approved by : GM : Date : Summary Of Lean Six Sigma(Total 10 points) Summary Of 6- Sigma Other CIP(Total 10 Points) Summary Of Others