文档介绍：蓝期有限公司 Supplier on - site audit report 供应商名称(Supplier Name): 供应商主要联系方式(Main contact information of the supplier) 电话(Phone): 传真(Fax): 地址(Address): 产品描述(Description of Product, Commodity): 审核日期(Date of audit): 审核期间供应商联系人信息(Supplier contact information during audit) 联系人( Contact ): 职务(Title) : 联系人( Contact ): 职务(Title) : 联系人( Contact ): 职务(Title) : 审核小组( 姓名及职务)(Audit Team (Name & Dept)) 姓名( Name ): 部门( Department ): 姓名( Name ): 部门( Department ): 姓名( Name ): 部门( Department ): 审核注意点(Audit Notes) (1) 不是所有问题都需填写, 考核人员要将考核要素归类并记下其状态(All questions do not have to pleted, the auditor will rank the element and describe the condition.) NA= 回顾质量体系后该项元素不适用(NA=Not an Applicable element for the Quality System after review..) (2) 所有将要被审核的供应商都应被通知( 在审核前必须将该调查表传真或发邮件给供应商) (The supplier must be notified before the on site audit) (3) 对于严重不符合项, 就算分数达到要求仍不能列为合格供应商, 比如质量、技术、产能方面的要求等.(For material nonconformity, . quality, technical and capacity requirements,etc, any area failing to meet the minimum requirements can disqualify the supplier.) 本次供应商审核类型(Type of this Survey): * 新增供应商(New Supplier) * 供应商产品增加(Extension of product range) * 其他, 包括供应商开发& 供应商定期审核(Others,including supplier development&Regular audit) 审核得分 Audit Score: 0- 59 60- 75 75- 100 不满意基本达标满意 Unsatisfied Reach basic requirement Satisfied 经过审核, 供应商可评定为(After audit,the supplier is rated as) *(Audit Score:75 - 100): 可以批准成为供应商 Can be apporved