供应商现场审核报告.docx

文档介绍：VENDOR'S PLANT VISIT REPORT
供应商现场审核报告
编号 :_____________
Date of visit: 审核 Performed by: 履行 Other written in the □ □ □ □ □
company/Factory
公司 / 厂有否编写质量保证手册
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
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？
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
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
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？
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

1

2

3

4

5
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
2. To what extent are documents under issue control

□ □

□ □

□
文件的发行控制达到什么程度
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
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