生产型供应商审核表.doc

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1、深圳市铭瑞通精密五金有限公司Page6of6SupplierQSAAuditReport供应商QSA评审表CompanyName:Date:ManufacturerQSAAuditCheckList制造商QSA审核查检表SupplierName/供应商名称:Address/地址:Phone/联络电话:AuditType/审核类型:□廠商首次評估SupplierFirstAuditR廠商年度稽核SupplierYearlyAuditSurveysentto/调查报告收件者:Datesent/寄出日期:Datereturned/要求回复日期:NewSuppliersmusthav

2、eafullycompletedNewSupplierEvaluationSurveyform(pages2to4ofthisattachment).Keepthispage(page1)inPurchasinguntilthecompletedsurveyisreturned.新供应商必须有完整的新供应商调查表(此附件第2~4页).需保留此附件第一页到采购直到调查表回复.FINALSCOREEVALUATIONFORTHISSUPPLIER.针对此供应商的最终得分.Thesupplierwillbegivenanumericalscorebasedonthefollowin

3、g/依照一下说明来给供应商评分:4-Exceedsallrequirements;formalprocedureswrittenareexceptionalandfollowed;recordsarecompletewithoutexception,wellorganizedandeasilyunderstood.超出所有要求,有正式的文件且落实执行,记录完整,很好的组织且容易理解.3-Meetsallrequirements;formalprocedureswrittenareadequateandfollowed;recordsexistthatarecompletean

4、dwellorganized.满足所有要求,有正式的文件且有执行,记录完整存档且有很好的组织.2-Sometimesmeetsrequirements;formalprocedureswritten,buteithernotadequateornotcompletelyfollowed;recordsexistandaregenerallycomplete.Ifthescoreis2thatmeansneedtotakeaction.部分满足要求,有正式的文件,但不充分或者没有完全的执行,有记录.假如得分为2分，需要改善措施。1-Rarelymeetsrequirements

5、;noproceduresdocumentingactuallypracticed;recordsexist,butareincompleteand/ordisorganized.Ifthescoreis1thatmeansneedtotakeaction.很少部分满足要求,没有程序文件来指导实际的作业,有记录但不完整或者根本没有组织.假如得分为1分，需要改善措施。0-Doesnotmeetrequirements;noformalprocedureswritten;norecordsexist.Ifthescoreis0thatmeansneedtotakeaction.不

6、满足要求,没有正式的文件,也没有记录.假如得分为0分，需要改善措施。N-Notapplicable/Notaudited.不适用/无需审核.Figurethetotalnumberofpossiblepoints,butdonotcountsectionsmarked“N”.Thefinalscoreisapercentagevalueusingthetotalpointsdividedbythetotalnumberofpossiblepoints.计算有被评分的项目,不需要计算备注有”N”的项目.最终的得分等于实际的得分占总分的比例.≥75%Acceptable(≥75%

7、合格)65%–74%ConditionallyAcceptable(65%–74%条件性合格)below64Unacceptable(≤64%不合格)FinalScore:AcceptableConditionallyAcceptableUnacceptable(circleone)最终得分比例:□合格□条件性合格□不合格(须选择其中一项)Recommendation/建议:NameandTitleofpersoncompletingthissurvey(Pleaseprint):参加本次审核的姓名与头