冲速稽核点检表 Supplier Audit Check List1.0 质量管理与策划 Quality Control and Scheme 编号 No 各项得分 评审项目 Audit items 供应 未通过 通过 商 0 1 0 评价 稽核说明 Audit Remark 冲速 0 无ISO体系认证

1.1

供应商是否通过ISO9001:2008体系认证?若沒有是否有计划申请? Which system asstestation does the supplier obtain? Do they intend to apply for it ?

是否有正式的公司质量政策方针、质量目标以及清晰的质量职责(包括质量管理的结 构图) Whether Quality Manual/Quality Object//Work Precise are all 1.2 explicitly describled in documentation ?(Including Management Organizational Chart) 质量管理者代表如何保证质量管理系统的实施与维护？How quality administrative 1.3 representative to ensure the implementation and maintenance of quality management system? 对于超出目标的项目, 供应商是否制定切实可行的改善计划? 改进的效果有被评 估?(必需的记录/证据) As to the program overtoping object, whether the supplier 1.4 made some doable and feasible improvement plan? Whether it's been evaluated?(necessary records/evidence) 1.5 有无定期內部稽核计划? 1.6 Whether they have an inner audit plan periodically 内部稽核人员是否具有一定的资格或者经过足够的培训? Whether the auditor are eligible or received sufficient training? 对于内部质量评审是否有文件化程序、定期实施、及足够的资源保障？Are there 1.7 documentation procedures control, regular exectution and sufficient resources for inner quality audit? 1.8 对内部评审中发现的问题是否有纠正、预防措施，并有相关记录? Whether correct problems occur during inner audit? Are there any precaution measures and records? 合计 Total:

0

1

0

0

质量手册

0

1

0

0

定期审核

0 0 0 0

1 1 1 1

0 0 0 0

0 0 0 0

持续改进作业程序

内部审核作业程序 有经过培训

无相关程序

0

1

0 0

0 0

不符合报告

冲速稽核点检表 Supplier Audit Check List