auditing of mobgb.docVIP

SUPPLIERS SURVEY DATE : 2010.11.11 供方调查 日期： SUPPLIERS NAME : Ningbo MOGB Bearing Co.,Ltd 供方名称： ADDRESS: No.269, Sishan Rd, Cixi city 地址： PHONE NO : 86-574 FAX NO : 86-574 电话： 传真： PRODUCT SUPPLIED : 供应的产品 bearing(滑轮) REASON FOR THE SURVEY / AUDIT 调查 / 审核原因 INITIAL AUDIT (NEW SUPPLIER) 初步审核（新分承包）现场审核 REGULAR AUDIT ★ 定期审核 PERFORMANCE NOT SATISFACTORY 工作不满意之外 SELF SURVEY 供方自查 OTHERS (SPECIFY) 其他（特定） REPRESENTATIVES / REVIEW 代表 / 审核 Customer Supplier 客户 供方 G-U AOBANG Jason He QC supervisor Mr.Sun QC supervisor ASSESSMENT AREA Actual Rating 评估内容 Points Points A 进货检验 INCOMING QUALITY CONTROL 12 75% B 不合格品控制 NON-CONFORMING MATERIAL,CONTROL 12 75% C 过程控制 PROCESS QUALITY CONTROL 9 75% D 在线检验 IN-PROCESS INSPECTION 7 88% E 校验 CALIBRATION 7 88% F 文件和图纸控制 CONTROL OF DRAWING AND DOCUMENT 11 92% G 最终产品检验 FINAL QUALITY CONTROL 11 92% OVERALL RATING 84 % 总得分比率 FINAL OUTSTANDING (ABOVE 90%) ★ SATISFACTORY (75%-90%) 优异 满意 RATING NEED IMPROVEMENT (60%-74.9%) POOR (BELOW 60%) 需改进 不合格（低于60％） RATING SCALE POINT INTERPRETATION 说明 4 - OUTSTANDING 优异的 3 - SATISFACTORY 满意 2 - NEED IMPROVEMENT 需改进 1 - SIGNIFICANT DEFICIENCY 重大缺陷 0 - NO SYSTEM 无系统 纠正措施申请单 Supplier response DUE DATE : 供方回复期日： 2010.12.17 Supplier response by: 供方回复人： Title: 职位 Audit Findings 审核发现 Supplier Action Plan 供方纠正措施计划 Complete Date 预定完成日期 需改进事项Item of improvement 1 The samples taken must according to your checking sheets, 2 Please create the Nonconformity Report (as 8D report) to control income quality check. Unqualified delivery should make 8D report and send to suppliers and get feedback. 3 I found the qualified product put on the un-inspection area. Please quickly to move to avoid check again. 4 I suggest please create complete data in inspection instruction sheet .for example:15?.05. only ?.05 not om