供应商审核表
Supplier Score Flex Score
*1 0 0
24 0
*3 4 0
40 0
50 0
60 0
70 0
80 0
3.2 0
Score: 90 ~~ 100
Score: 80 ~~ 89
Score: 70 ~~ 79
Score: 0 ~~ 69
Important Qualified Supplier Audit Report
重要合格供应商年度审核
Supplier Information
供应商信息
Supplier name:
供应商名称:
Supplier Address :
供应商联系地址:
供应商联系人:
Supplier Contact Window:
*Qua;ity Certificate
通过体系认证 ISO9001 QS9000 ISO14001 Others:
其他:
Audit content
审核内容
Refer to the "Annual Supplier Audit Report"
参见供应商年度审核表
Grade Standard
评分标准
Grade detailed rules:
评分细则：
NO.
序号
Audit Item
审核项目
Proprietor's Qualtiy and Entironment Consciousness
经营者质量及环境意识
Quality Management
质量管理
Process Management
过程管理
Incoming Quality Management
进货质量管理
Shipping Quality Management
出货质量管理
Supplier Management
供应商管理
Inventory Stock Management
仓库管理
Equipment,Tools,Fixture,Calibration Tools' management
设备、模具、工夹具、计量工具的管理
总分
Final Score
Final Score= Sum of Audit Score *0.4
总分=审核记分*0.4
审核标准
Audit Standard
1. Excellent supplier--Quality systems are perfect,and can be runned and maintained effectively
优秀供应商——质量体系完善，能有效运行和维护
2. Good supplier--Quality systems are integrated,and can be implemented and maintained well
良好供应商——质量体系较完善，体系执行和维护能教好完成
3、Eligible supplier--Quality systems are not integrated,and partly implmented and maintained
合格供应商——质量体系欠完善，体系执行和维护部分完成
4、Disqualification--Quality systems are faultiness,and systems are not implemented and maintained
effectively
不合格供应商——质量体系不完善，体系和维护未得到有效执行
Audit Result
审核结果
Overall Score:
总分：
Suppleir
供应商
Audit Members
审核成员
Qualtiy Dept.:
质量部：
Date:
日期:
Purchasing:
采购部：
Date:
日期：
NO. Score Remarks/Finding
1-1
4
4
4
4
4
1-2
4
4
4
4
4
1-3
*1. Proprietor's Qualtiy and entironment consciousness
经营者质量及环境意识
1/1
Content
内容
Supplier Self
Score
Is Company qualtiy policy identified definitely?
公司的质量方针是否全员明确?
. Is Quality policy updated more than once annually
每年一次以上作成质量方针。
. Can the contents of Quality policy be implemented effectively or
not?
质量方针内容是否明确具体可行?
. Does the quality policy placard at well-marked places?
是否在明显的地方张贴?
. Quality actions are implemented as a continuous item or not?
质量活动是否作为持续实施项目?
. Does the company hold meeting for the internal quality issues
termly?
有关公司的内部的质量定期召开相关会议?
Proprietor should understand quality status of customer and their
company,and hold improvement task and quality goal
经营者应了解用户和本公司的质量状况，正确把握改善课题及明
确的质量目标
. Company quality goal is identified definitely or not?
公司质量目标定量明确表示
. All departments's goal are identified completely or not?
完整反映出每个部门的质量目标
. Quality goal is placarded on the production area?
质量目标在生产现场张贴
. Company's qualtiy status is placarded on the production line?
公司的质量状况在生产现场张贴
. All the datas placarded are the latest datas?
所张贴的数据是最新的
Establish relevant implement plan and carry out relevant actions to
achieve the goal
为达到目标制定相应的实施计划，并开展相应的活动
4
4
4
4
4
1-4
4
4
4
4
4
1-5
4
4
4
. Establish whole implement plan of the company
制成公司整体的活动计划
. Every department establish relevant activity plan
各部门做成相应的活动计划
. Establish a long activity plan more than one year
做成一年以上的长期计划
. To implement the actions according to the plan,and get relevant
effect
按计划开展活动,并取的相应效果
. Establish relevant improvement plan to resolve unexpected quality
issues
对突发质量问题也有相应计划进行改善
Hold meeting to discuss qualtiy issue termly,make solutions and
achieve the goal continuously
开展定期的质量诊断会,做出解决问题的方案,持续达成目标
. Management people diagnose the issues termly and step by step
管理者定期的有步骤的实施诊断
. Management level people attend the quality meeting termly
管理者定期参加质量会议
. Dept director attend the quality resolving meeting
部门主管参加质量诊断会议
. Placard the achieved goal step by step
张贴目标完成的各个步骤
. Keep all the contents are all lasted ones
张贴内容必须是最新的
Does the company have the team and resourse to improve quality
management?
公司是否有推进质量管理活动的组织和人力
. Have quality management organization know from other
department
有独立于其它部门的质量管理机构
. Have the supervisor can handle the quality management
有决定质量管理的管理者
. Have the system which have special people charging of improtant
quality issues?
对于重要的质量问题,有专人负责制度
摘要：
展开>>
收起<<
SupplierScoreFlexScore*100240*3404005006007008003.20Score:90~~100Score:80~~89Score:70~~79Score:0~~69ImportantQualifiedSupplierAuditReport重要合格供应商年度审核SupplierInformation供应商信息Suppliername:供应商名称:SupplierAddress:供应商联系地址:供应商联系人:SupplierContactWindow:*Qua;ityCertificate通过体系认证ISO9001QS9000ISO14001Others:其他:...
声明：如果您的权利被侵害，请联系我们的进行举报。
作者： 51zlzl
分类：体系管理
价格：60质量币
属性：23 页
大小：136KB
格式：XLS
时间：2025-11-25
