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*Qua;ityCertificate通过体系认证ISO9001QS9000ISO14001Others:其他:NO.序号SupplierScoreFlexScore*100240*340400500600700800总分FinalScore3.20Score:90~~100Score:80~~89Score:70~~79Score:0~~69OverallScore:总分：Suppleir供应商Date:日期:Date:日期：IncomingQualityManagement进货质量管理ShippingQualityManagement出货质量管理SupplierManagement供应商管理SupplierAddress:供应商联系地址:Suppliername:供应商名称:SupplierInformation供应商信息QualtiyDept.:质量部：Purchasing:采购部：Auditcontent审核内容GradeStandard评分标准QualityManagement质量管理FinalScore=SumofAuditScore*0.4总分=审核记分*0.4ProcessManagement过程管理InventoryStockManagement仓库管理Equipment,Tools,Fixture,CalibrationTools'management设备、模具、工夹具、计量工具的管理Gradedetailedrules:评分细则：审核标准AuditStandardImportantQualifiedSupplierAuditReport重要合格供应商年度审核AuditItem审核项目Proprietor'sQualtiyandEntironmentConsciousness经营者质量及环境意识RefertotheAnnualSupplierAuditReport参见供应商年度审核表供应商联系人:SupplierContactWindow:AuditResult审核结果AuditMembers审核成员1.Excellentsupplier--Qualitysystemsareperfect,andcanberunnedandmaintainedeffectively优秀供应商——质量体系完善，能有效运行和维护2.Goodsupplier--Qualitysystemsareintegrated,andcanbeimplementedandmaintainedwell良好供应商——质量体系较完善，体系执行和维护能教好完成3、Eligiblesupplier--Qualitysystemsarenotintegrated,andpartlyimplmentedandmaintained合格供应商——质量体系欠完善，体系执行和维护部分完成4、Disqualification--Qualitysystemsarefaultiness,andsystemsarenotimplementedandmaintainedeffectively不合格供应商——质量体系不完善，体系和维护未得到有效执行XXNO.SupplierSelfScoreScoreRemarks/Finding1-1444441-2444441-3IsCompanyqualtiypolicyidentifieddefinitely?公司的质量方针是否全员明确?.IsQualitypolicyupdatedmorethanonceannually每年一次以上作成质量方针。.CanthecontentsofQualitypolicybeimplementedeffectivelyornot?质量方针内容是否明确具体可行?.Doesthequalitypolicyplacardatwell-markedplaces?是否在明显的地方张贴?.Companyqualitygoalisidentifieddefinitelyornot?公司质量目标定量明确表示.Alldepartments'sgoalareidentifiedcompletelyornot?完整反映出每个部门的质量目标.Qualitygoalisplacardedontheproductionarea?质量目标在生产现场张贴.Company'squaltiystatusisplacardedontheproductionline?公司的质量状况在生产现场张贴.Allthedatasplacardedarethelatestdatas?所张贴的数据是最新的Establishrelevantimplementplanandcarryoutrelevantactionstoachievethegoal为达到目标制定相应的实施计划，并开展相应的活动*1.Proprietor'sQualtiyandentironmentconsciousness经营者质量及环境意识1/1Content内容.Qualityactionsareimplementedasacontinuousitemornot?质量活动是否作为持续实施项目?.Doesthecompanyholdmeetingfortheinternalqualityissuestermly?有关公司的内部的质量定期召开相关会议?Proprietorshouldunderstandqualitystatusofcustomerandtheircompany,andholdimprovementtaskandqualitygoal经营者应了解用户和本公司的质量状况，正确把握改善课题及明确的质量目标444441-4444441-5444.Havequalitymanagementorganizationknowfromotherdepartment有独立于其它部门的质量管理机构.Havethesupervisorcanhandlethequalitymanagement有决定质量管理的管理者Doesthecompanyhavetheteamandresoursetoimprovequalitymanagement?公司是否有推进质量管理活动的组织和人力.Havethesystemwhichhavespecialpeoplechargingofimprotantqualityissues?对于重要的质量问题,有专人负责制度.Establishwholeimplementplanofthecompany制成公司整体的活动计划.Everydepartmentestablishrelevantactivityplan各部门做成相应的活动计划.Establishalongactivityplanmorethanoneyear做成一年以上的长期计划.Managementpeoplediagnosetheissuestermlyandstepbystep管理者定期的有步骤的实施诊断.Managementlevelpeopleattendthequalitymeetingtermly管理者定期参加质量会议.Deptdirectorattendthequalityresolvingmeeting部门主管参加质量诊断会议.Keepallthecontentsarealllastedones张贴内容必须是最新的.Placardtheachievedgoalstepbystep张贴目标完成的各个步骤.Toimplementtheactionsaccordingtotheplan,andgetrelevanteffect按计划开展活动,并取的相应效果.Establishrelevantimprovementplantoresolveunexpectedqualityissues对突发质量问题也有相应计划进行改善Holdmeetingtodiscussqualtiyissuetermly,makesolutionsandachievethegoalcontinuously开展定期的质量诊断会,做出解决问题的方案,持续达成目标441-644444*1-7.Isthestate'slawmet?仅符合国家法律、法规规定的最低要求.Doesthecompanyimplementsupplierinstruction?对供应商进行指导.Keepthesteadyinspectorsofincoming,processandshipping?进货、过程、出货的检验人员不会经常变动.Doesthequalitymanagementpeopleonlyreporttotopmanagement?质量管理者只对最高管理层负责Implementthequalitymanagementeducationeffectively?是否切实的实施了质量管理教育.Establisheducationplanforthequaltiymanagement?制成了质量管理的教育计划.Doesthecompanycarryoutqualitymanagementeducationinternally?公司内部开展了质量管理教育活动.Attendexternalqualitytraining?参加外部的质量教育.Establishenvironmentsystemplan,norelevantcomplaintwithinoneyear?制定建立环境管理体系实施方案，一年内无相关方投诉.Establishimprovementplanfortherelevantcomplaintfortheenvironment,andachievetimely?对于相关方的环境投诉及要求制定改善计划并按期完成.Havespecialmanagementregulationforthecrisisand对于危险品、废弃物等环境问题有专门管理规定.Trybesttogetnationalitycertification?努力获得国家认可的资格Focusonandmanagetheenvironment?对环境的管理及关注.Doesthecompanygettheenvironmentmanagementcertification?已取得环境管理体系认证NO.SupplierSelfScoreScoreRemarks/Finding2-1444442-244444.Candatacollectionincarnateabnormity?数据的收集是能否反映短时间的异常.Arethereproceduresforincominginspection,outgoinginspectionandcomplainhandling?明确了进货、出货、投诉的处理流程?.Isthereaprocedureforhandlingnon-conformance明确了不良品处理流程.Isthereaproceduretotransmitcomplaintocorrelativedepartments?有投诉内容能及时反馈到相关部门的流程.Isthereaprocedurefortransmitingnon-conformancetooperatorssoon?有不良发生能及时反馈给操作者的流程Findingproblemsbyanalyzingcurrentqualitydata现行的质量数据能否及时发现异常并能进行分析.Isthereaprocedureforqualityassure?Istheprocedureshowedinaflowchart?有质量保证的流程并以图标形式公布QualitySystem(Manual)质量体系(手册)是否明确Content内容2.QualityManagement质量管理1/2.Isthereaproceduretofindqualityabnormityofparts有部品异常及时发现的流程.Istheret