2008-6-3 Staples_验厂报告.docVIP

Factory Quality Assessment Audit Report （验厂报告） The Vendor Certification process will begin with an audit of all current manufacturing facilities and their processes. It incorporates a grading system, which will be used as a guide for selecting and improving Staples’ suppliers of own brand products. Outlined below is the Auditing Rating Scale, the criteria and associated auditing and follow-up frequency. 供应商认证过程中，将首先与审计目前的所有生产设施和流程。它结合了分级制度，这将用来为指导，选拔和改进供应商的自有品牌产品。下文列举了审计评价尺度，标准和相关的审计和后续审计。 □Certified Preferred Vendor – Reaudit in two years* Quality System Audit Score of at least 86% *Does not apply to Post-probation or Follow-up Audit Scores (See Certified Vendor below) （认证的首选供应商-审计在两年内* 质量体系审核的分数至少在86% *并不适用于后试用或后续审计分数）（见认证的厂商下文） □Certified Vendor – Reaudit in one year Quality System Audit Score between 80-85% (or at least 80% on Post-probation or Follow-up Audits) （认证的供应商-审计在一年内）质量体系审核的分数在80%-85%（或者不低于80%意见后，试用或者后续审计） □Certified Vendor with Corrective Action Required – Complete a Corrective Action Plan (CAP) within 90 days and a Reaudit in one year Quality System Audit Score between 70-79%（质量体系审查分数在70-79%之间） （认证厂商需要纠正措施需要采取的行动-彻底纠正行动计划（ C AP）的9 0天内，并审计在一年内） Failed Quality System Audit Score below 70%（淘汰，质量体系审查分数低于70%） personnel or our designated representative will perform all Audits and CAP follow-ups.人员或我们指定的代表将履行所有审计和彻底纠正行动计划的后续追踪。 Factory Information Factory Name:(工厂名称)_____________________________________________________ Company name:（公司名称）__________________________________________________ Telephone:（电话） Fax:（传真） E-mail（电子邮件） Contact Person:（联系人） Factory has been in operation since（工厂成立时间） Current product base(last 12 months) 当前基本产品(过去12月): 　 Units per month 每月产量 A: 　 B: 　 C: 　 USA Canada美国，加拿大 % North America (other than USA Canada)北美洲 % South America南美洲 % Western Europe西欧 % Eastern Europe and Russia东欧，俄罗斯 % Austr