合格供应商年度稽查表.docVIP

合格供应商年度稽查表 Factory Contact Information(工厂的联络信息) A1. Holding company控股公司 Name: 名称 公 司 印 章 ： Address:地址 Primary contact person name: 主要联系人名称 Title: 职级 Telephone:电话 Fax:传真 E-mail: A2. Factory工厂 English Name: 英文名 Chinese Name 中文名 English Address: 英文地址 Chinese Address 中文地址 Primary contact person name: 主要联系人名 Title:职级 Telephone:电话 Fax: 传真 E-mail: Checklist审核清单 1. Quality Management System 质量管理系统 Yes是 No否 Remark备注 ★1.1 Does the factory have any certified quality/environment management system such as ISO 9001/ ISO 14001? 工厂是否建立类似ISO 9001/ ISO 14001公认的质量/环境管理系统? 1.2 Has the manufacturer documented its quality system in a documentation of quality policy, quality objective and quality manual? 有无形成文件的质量方针,质量手册,质量目标?是否有贯彻执行? ★1.3 Does the factory well define the responsibilities of Quality staff? 工厂是否确定质量人员的职责? 1.4 Have the responsibilities and authorities of the management within the manufacturer been defined and established a procedure? 是否有文件规定管理人员的职责及权限? 1.5 Has a member of management been appointed as a Management Representative with responsibilities and authorities? 是否有指定管理者代表并明确其职责和权限? ★1.6 Is there an Organizational Chart? 是否有组织结构流程图? 1.7 Is there a Internal Quality Audit Procedure? Does the manufacturer conduct the internal audit？ 是否有内部质量审核程序并按程序执行? 1.8 Is there a procedure of Management Review and implemented? 是否有管理评审程序并执行? ★1.9 Does the factory evaluate its vendors periodically and keep a vendor list? 工厂是否定期地评估供应商及保留一份供应商的目录? ★1.10 Is there an effective procedure to define Identification and Traceability through raw materials to finished product? 从来料到最终产品的追溯是否有一项有效的程序来确认? Findings: 稽查的结果: 2. Warehouse仓库 2.1 Warehouse management仓库管理 Yes是 No否 Remark备注 2.1.1 Is there a procedure to control the incoming materials and implemented effective? 是否有进料检验程序并有效执行? 2.1.2 Is the storage area tidy, clean and sanitary? 仓库是否整洁、清洁、卫生? 2.1.3 Is