供应商现场审核报告.doc

文档介绍：供应商现场审核报告
LT
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VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
编号:_____________
Element #2: Documentation Control 文件控制
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1. To what extent Does the company/Factory have documented quality system?
公司/厂的质量体系是否文件化及达到何种程度?
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2. To what extent are documents under issue control?
文件的发行控制达到什么程度?
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3. How well does the system ensure that the most current customer specifications are
avaliable to the manufacturing personnel?
用以保证作业人员使用当前客户规格的体系运用得如何?
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4. To what extent are incoming orders reviewed for revisions and issue changes?
当收到有关修订状况和发行变更要求时所进行的评审活动达到何种程度?
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5. To what extent are critical characteristics classified?
重要性(关键性)文件的保密程度如何?
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6. Does the company have documented procedures to control the retention a filling of
quality records?
公司是否有文件化的程序用以控制质量记录的存盘?
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Element #3: Procurement Control 釆购控制
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1. Does the company control purchase/sub-contract to include assessment activities?
公司有否一套评估程序以控制釆购或分承包方?
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2. Is a list of approved sources maintained and periodically reviewed?
有否保持合格供应商清单并定期进行评审?
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