供应商体系审核评分表
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9
Nonconforming
10 EMS
11 PEMS
12 OHSAS & SR
Results
Conclusion
Excellent(EX) Acceptable(AC) Unacceptable(UA)
Prepared by:
Checked by:
Traceability
Purchasing & Supplier Management
Self-assessment
Qualification
Audit location:
Follow up improvement
Certification(s) Status v ISO9001:2008certified: v ISO14001:2004 certified: v OHSAS18000 certified:
MSA
Inspection and Test
Section
Auditor
1
General requirement
2
Design
3源自文库
PC
4
Tools & equipment
5
MSA
6
Purchasing & Supplier Management
7
Traceability
8
Inspection and Test
Max Score
0 0 0 0 0 0 0 0 0 0 0 0 0
Self Score 47.5 3.5 35.5 15.0 11.0 18.5 19.5 21.0 12.0 7.5 7.0 54.0
252.0
Class A
85-100% 75-85% < 75 %
Class B
80-100% 70-80% < 70 %
供应商品质系统审核表 Supplier Quality System Audit Checklist
Audit purpose: Vendor code: Audited persons: ATL auditors:
Supplier Status New Supplier v Existing Supplier A Classification
Audit Status Pre-audit v Audit Re-audit
OHSAS & SR
General8r5eq%uirement 80% 70% 60%
Design
Regular
Date: Leader:
Remark
PEMS
PC
EMS
Tools & equipment
Nonconforming
ATL score 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0
Self Score %
78% 70% 96% 88% 100% 97% 98% 100% 80% 83% 88% 96%
Class C 75-100% 65-75% < 65 %
Actual score%
Approved by:
Goal %
85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
Form No.: QF-QSP-041-11J