供应商稽核清单.doc

MULTIWAY INDUS丁RIES (HK) CO,. LTD.
萬路實業(香港)有限公司
Supplier Audit Checklist
1. Supplier information (供应商):
Name (名称):
Location (供应商地址):
Telephone (电话号码):
Fax#(传真号码):
Status (状态):
□ Initial (首次)
■ Follow-up (跟踪)
□ On-going (待续)
2. Mandatory
apply Statistical
Process
agree to upgrade
the system to
□Yes □No
□Yes □No
3. SuDolier Remarks f供应商备注):
Signature (著名): Date (日期):
4. Supplier Representative-Siqnature/Date (供应商代表-署名/日期):
5. Audit Status (稽核模式):
“A1”- Approved by site visit 参观工厂式评佔
“AS”- Approved by self assessment自我评估
“CT”- conditionally approved for Time 有时间条件地评估
“CL”- Conditionally approved for Limitations 有限制条件地评估
“AW”- Approval Withheld 拒绝评估
“WR”- Not Rate 不用评估
□Yes
□Yes
□Yes
□Yes
□Yes
□Yes
6. jmmarv and evaluation of Audit f稽核总体概述及评价):
(结论)
Total Score (稽核得分): Assess Grade (评定等级): Audit Resuit (稽核结果)

8. Assessment – Signature/Date(评估-署名/日期):
Assessor (评审员): Date(日期):
Checked by(审核): Date(日期):
Approved by(审批): Date(日期):
供应商稽核清单 Page 1 of 15
Notes(注):-14 items should be filled by supplier.(第2-14页由供应商填写)
Audit checklist (稽核项目)
Class II Item 二级项目
No. 序号
Detail Item (具体项目)
ISO Item No. (ISO条款)
Audited Y/N 是否审核此项
Done Y/N 是否做此项
Score得分
Remarks 备注
1. Quality System (质量体系
Quality Manual (质量手册)

Has the supplier defined and documented its corporate quality policy, objectives mitments to quality? 公司是否有文件定义米证明它的质量方针和目标及品质承诺?

2
Y
2

Document Control (文件控制)

Are all the quality documents reviewed and approved for adequacy by authorized personnel prior to issue? 质量义件发行前是否经过相应权责人员的审核和批准?

2
Y
2


Is there an adequate and documented system to control documents and ensure that they are legible (easy to read), identified, reviewed, authorized, up-to-date and distributed? 是否有一个适用的管控文件系统,并确保它们容易的识別,审核,批准,最新的和分发?

2
Y
2


Is there an adequate and documented system for receiving external documents such as purchase orders, customer specs, drawin