供应商开发现场评审表

JiangsuStarindustrytechnologyCo.,Ltd供应商评审表(生产型)编号：QR-7.4-01/02版本：D011--19SUPPLIER'SSURVEYDATE:供方调查:日期：SUPPLIER'SNAME:供方名称：ADDRESS:地址：PHONENO:FAXNO:电话：传真：PRODUCTSUPPLIED:供应的产品REASONFORTHESURVEY/AUDIT调查/审核原因INITIALAUDIT(NEWSUPPLIER)初步审核（新分承包）现场审核REGULARAUDIT定期审核AFRESHAUDIT复审SELFSURVEY供方自查OTHERS(SPECIFY)其他（特定）AUDIT/SELFSURVEYPERFORMEDBY:审核/自查执行人REPRESENTATIVES/REVIEW代表/审核SUPPLIER供方JiangsuStarindustrytechnologyCo.,Ltd供应商评审表(生产型)编号：QR-7.4-01/02版本：D012--19JiangsuStarindustrytechnologyCo.,Ltd供应商评审表(生产型)编号：QR-7.4-01/02版本：D013--19CompanyName：________________(Public/Private)YearFound:__________公司名称(公有/私营)成立时间:CompanyAddress:_______________________________________________________Tel&Fax:___________公司地址电话&传真Last3YearsRevenue:_______________________AverageGrossProfit(last3years):________________过去三年财政收入过去三年平均利润No.OfEmployees:______________Manager:_____________Engineer:_______________员工总人数经理工程师Supervisor:_________________________________(attachedlatestcompanyorganizationchart)主管(附最新的组织结构图)2ContactPerson(atleastaengineerandamanager):两个联系人(至少一个工程师和一个经理)Business:__________________Cell:___________________________Email:___________________Business:__________________Cell:___________________________Email:___________________销售Quality:__________________Cell:___________________________Email:___________________Quality:__________________Cell:___________________________Email:___________________品管电话Shipping:________________Cell:___________________________Email:___________________Shipping:________________Cell:___________________________Email:___________________仓库DailyProductionOutput:______________________MonthlyProductionOutput:_____________________日产量月产量NumberOfMachine:________________________(attachedlatestmachinerylist)设备数目(附设备清单)ExpectedDateOfProduction:_________________AdditionalCapacity:_________Date:__________预计完成日期增加产能日期JiangsuStarindustrytechnologyCo.,Ltd供应商评审表(生产型)编号：QR-7.4-01/02版本：D014--19TS16949/ISO9000/ISO14001CertificationBody:__________________________________________________通过哪些认证(attachedcertificate)附证书复印件CertificateNumber:________________ExpiryDate:__________________证书编号有效日期LastSurveillance&InternalAuditDate:______________/_____________(attachedbothfindingreport)最近的复审&内审时间附上审核报告NoQualityManagementSystemAtPresent;ProvidePlan/RoadmapToObtain:_______________________________没有经过任何体系认证,则提供认证计划PlanCertificationBody:________________________PlanPre-AuditDate:______________________计划认证公司计划第一阶段审核日期PlanActual/OnSiteAudit:_____________________PlanToObtainCertification:___________________计划第二阶段审核日期j计划获得证书日期CompleteBy:______________Position:_____________________________受审核人职位GeneralManager:_____________________________________________________总经理Name&Signature(签名)Date&CompanyStamp(日期/盖章)RecipientName:_________________________DateReceived:__________________________我方签名日期RecipientCommentIfAny:_______________________________________________________________________评注_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________JiangsuStarindustrytechnologyCo.,Ltd供应商评审表(生产型)编号：QR-7.4-01/02版本：D015--19NOQuestion(问题)Poor0Average1Good2N/ARemark备注AManagementResponsibility管理层职责1Isthereaformalqualitymanualandisqualitypolicyfullyunderstoodbyallemployees.是否有质量手册?所有阶层是否都了解质量方针?实际查得内容：2Doesevidenceshowthatseniormanagementperiodicallyreviewcustomerexpectationsandassignsadequateresourcestoachievethem.公司高层是否定期对公司资源进行审核,以满足顾客要求?实际查得内容：3Doestheinternalauditandmanagementreviewcarriedoutasperthequalitymanual.是否按体系要求定期做内审和管理评审?实际查得内容：4Hastheminutesbeencirculatedtoalldepartmentforcorrectiveactionaftertopmanagementreview.管理评审后不符合项是否发放到相关部门进行整改?实际查得内容：5Hasthecorrectiveactionbeenfollowup,verifiedfortheeffectivenessbeforeclosure.是否有纠正预防措施及有效性验证？实际查得内容：品管审核人员：NOQuestion(问题)Poor0Average1Good2N/ARemark备注BQualitySystem质量体系JiangsuStarindustrytechnologyCo.,Ltd供应商评审表(生产型)编号：QR-7.4-01/02版本：D016--191Isthequalityorganizationhavingequalaccesstothetopmanagementinreportinglevel.品质部门是否有权限反应到高层?实际查得内容：2IsthequalityorganizationhastheauthoritiestostopproductionandpurgeWIPs&inventoryifdefectivefound.品质是否有直接停止生产、判定产品不合格的权限?实际查得内容：3Isthequalityorganizationhastheauthoritiestoinitiatecorrectiveactiontoverifysolutionoftheproblem.品质部是否有推动不合格项改进的权限?实际查得内容：4Isthereaformalqualityprocedure.是否有质量程序文件?实际查得内容：5What'sthelevelofimplementation.整个质量体系推行到什么程度？实际查得内容：品管审核人员：NOQuestion(问题)Poor0Average1Good2N/ARemark备注CContractReview合同评审1Isthereaformalprocedure