文档介绍：Placean"x"intheboxnexttocorrespondingscoreforeachquestionSupplierName::urwithsomecoverageofcycletimeandontimedeliveriesOpportunities:urwithcoverageofmetricsandactionsplansforimprovementofcycletime,ontimedelivery,,:,reditationStrengths:1WorkingtowardsapprovalOpportunities:2EvaluationdateconfirmedandregistraridentifiedOtherNotes:3ApprovedormeetstherequirementsofISO9001/ISO9002/reditedforlessthan3years,:1994standard,aplanisinplacetoobtaincertificationfortheISO9001/9002:,:1994standard,aplanisinplacetoobtaincertificationfortheISO9001/9002::urs,butthereisnoformalprocedureOpportunities:2AformalprocedureexistsandisdeployedOtherNotes:3Aformalprocedureexists,auditsareroutinelyscheduledanddeployed,correctiveactionstakenandresultsevident4Aformalprocedureexists,auditsareroutinelyscheduledanddeployed,:municatedtoallemployeesOpportunities:panyqualitymanualOtherNotes:2Theresponsibilitiesandauthorityofalldepartment/functionsclearlydefined(especiallyqualityfunction)4Theresponsibilitiesandauthorityofalldepartment/functionsclearlydefinedandmapped(,Authority,andInformedMatrix;RAI):2Qualitysystemsoftwarewhichrecordsdefecttraceabilityandtrends,isinuseforsomeareas&dataisavailableforreviewwithin24hoursOpportunities:4Qualitysystemsoftwarewhichcontainsde