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VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
编号:_____________
Date of visit: 审核日期:
Time: 审核时间:
Perfots or services?
公司/厂有否专职部门负责控制产品或服务的质量?
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2. Is a Quality Assurance Manual written in the company/Factory?
公司/厂有否编写质量保证手册?
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3. Are Quality Objectives and responsibility clearly stated, widely distributed and
understood through the company/Factory?
公司/厂的质量目标和质量责任有否明确规定并广泛传达,以使整个公司/厂的人
员都能理解?
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4. Are written quality plans sheets prepared and properly implemented as planned
arrangement in quality activities?
有否制定书面的质量计划,及各质量活动是否按此计划实施?
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5. Do all departments understand their role in achieving Total Customer
Statisfaction? 为充分达到顾客的满意,各部门是否明确其职责?
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6. Does the company/Factory conduct internal quality audits on a regular time?,
公司/厂是否定期进行内部质量审核?
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7. Do management personnel take corrective and preventive action to continously
perfect quality management?
管理人员有否釆取纠正和预防措施以不断完善质量管理?
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Score:
分 数:
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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