供应商体系审核评分表

Audit purpo Self-assessm

Qualification

Follow up

Regular Vend or Audit location:

Audit ed Date:ATL audito

Leader:

New Supplier v v Existing Supplier v v

A

Classification

v

Section

Auditor

ATL score Self Score %Actual score%

Goal %1General requirement 0.078% 85%2Design 0.070% 85%3PC

0.096% 85%4Tools & equipment 0.088% 85%5MSA

0.0100%

85%6Purchasing & Supplier Management 0.097% 85%7Traceability

0.098% 85%8Inspection and Test 0.0100% 85%9Nonconforming 0.080% 85%10EMS 0.083% 85%11PEMS

0.088% 85%12

OHSAS & SR

0.096%

85%Results

0.085%

Class C Excellent(EX)75-100%Acceptable(AC)65-75%Unacceptable(UA)

< 65 %

Prepa red

Checked by:

Appr oved

QF-QSP-041-11J

85-100%80-100%75-85%70-80%< 75 %

< 70 %

0252.0

Conclusion Class A Class B 07.507.0054.0019.5021.0012.0015.0011.0018.5047.50 3.5035.5OHSAS18000 certified:

Re-audit

Max Score

Self Score ISO9001:2008certified:Pre-audit ISO14001:2004 certified:Audit 供应商品质系统审核表

Supplier Quality System Audit Checklist

Supplier Status Certification(s) Status Audit Status Remark

85%

70%60%

80%

General requirement Design

PC

Tools & equipment

MSA

Purchasing & Supplier Management

Traceability

Inspection and Test

Nonconforming EMS PEMS OHSAS & SR