文档介绍：: .
（供应商管理）供应商审
核检查表 : .
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总计（POINTTOTAL）：________
（GENERAL QUALITY SYSTEM REQUIREMENTS）
？
Isthereacurrentprocessflowchartwithprocessorqualityinspectionpoints
defined?
_____
、过程检验之中？
Isthereasystemforlottraceabilityofmaterialsthatwilltracematerialsfrom
rawsuppliestoshippedproduct,whichcontains,quantityin/out,inspection
performed?
_____
？
Isthereasystemwhichindicatestheacceptanceofmaterialthroughouttheprocess?
_____
，使产品达到规定要求的整个生产过程的验收？
DoestheQualityfunctionmaintainasystemfortheuseandcontrolofinspection
stampsoranalternatemethodofindicatingacceptanceandidentificationofthe
personmakingthedecision?
_____
意见（COMMENTS）
:__________________________________________________________________________
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