英文审核报告
ISO9001：2015内部审核报告英文版
Y/N
(or N/A)
Evidence or Notes Sheet Ref. #
In general, does the[Short Client Name]documentation meet the requirements of[ISO 9001 or AS9100]?
Review any customer requirements that may be applicable to this process. (If there are none, enter “N/A” in the middle column.) In general, does the[Short Client Name]documentation meet these requirements?
Indicate any suggestions for improvement related to the documentation:
STEP T
Compare the requirements of[ISO 9001 or AS9100], the[Quality Manual Doc Title]and other documentation against whatemployees are actually doing in everyday practice.
Indicate any problemovide brief details on any areas that you found were well-implemented, particularly effective or worth noting as positive traits of the process.
供应商审核报告(中英文对照)
Year of foundation 贵司成立年份:Annual turnover 年销售额:Number of Employees 职工总人数:Sales department 销售部:Production 生产部:Finances 财务部:Quality assurance 品控部:Supplied product 供应产品:Complied standard 产品符合标准:Shelf life 保质期:Export countriy for this product 产品出口国:Compared with other factory, advantage of your factory and product 与同行相比，贵司产品的优势:Production flow chart or simple description(please attach a copy) 生产流程，请简单描述或附工艺流程图:Zip Code 邮编:3. QUESTIONNAIRE 问卷2. PRODUCT INFORMATION 产品信息Manufacture capability 生产能力:Other product 其他可供应产品:Company LogoSUPPLIER AUDIT REPORT供应商审核报告Address 地址:1. SUPPLIER DATA 供应商信息Supplier name 供应商名称:Guidlines for filling 填写指南1- The porpose filling of this questionnaire is to collect information about the Quality System of supplier. 填写该问卷的目的是了解供应商质量控制体系。
2- Mark with (X ) the alternative that matches replies to your answer. Please do not leave any question without answer. If necessary make observations. 在符合项下画“X ”，请回答所有问题，如需说明请备注。
供应商审核报告(中英文对照)
Year of foundation 贵司成立年份:Annual turnover 年销售额:Number of Employees 职工总人数:Sales department 销售部:Production 生产部:Finances 财务部:Quality assurance 品控部:Supplied product 供应产品:Complied standard 产品符合标准:Shelf life 保质期:Export countriy for this product 产品出口国:Compared with other factory, advantage of your factory and product 与同行相比，贵司产品的优势:Production flow chart or simple description(please attach a copy) 生产流程，请简单描述或附工艺流程图:Zip Code 邮编:3. QUESTIONNAIRE 问卷2. PRODUCT INFORMATION 产品信息Manufacture capability 生产能力:Other product 其他可供应产品:Company LogoSUPPLIER AUDIT REPORT供应商审核报告Address 地址:1. SUPPLIER DATA 供应商信息Supplier name 供应商名称:Guidlines for filling 填写指南1- The porpose filling of this questionnaire is to collect information about the Quality System of supplier. 填写该问卷的目的是了解供应商质量控制体系。
2- Mark with (X ) the alternative that matches replies to your answer. Please do not leave any question without answer. If necessary make observations. 在符合项下画“X ”，请回答所有问题，如需说明请备注。
T.S3-33产品审核报告中英文版(含附属全套EXCEL表)
900
计算总缺陷点数（ΣFP）=发现的缺陷数× 系数；Total fault points (Σ FP) = Number of faults found×Factor; 计算质量特性值（QKZ）=(1-ΣFP/Σn)*100%=(1-总缺陷点数/所有特性已加权的抽样数之和)*100% 计算项次合格率
缺陷级别
Defect Classificatio n
缺陷程度
Severity Level
产品审核缺陷分级 Classification of Product Audit Defects 功能 Function 外观 Appearance 包装 Package 尺寸 Dimension
无法完成装配，产 品不能安装的，顾 客退货或索赔的。
Inspection: Appearance, color, surface states and stamp marking correspond to the requirements specified in the relevant drawings or inspection procedures.
Hale Waihona Puke 300400 500
从图纸和控制计划或检验基准书中选择尺寸。
Select dimensions from the drawings and control plan or inspection standards.
与检具或者对手件试装、匹配等
Match or trial assembly with inspection devices or mating parts
中英文版8D报告
□图片说明及详细信息描述：
填写人：日期：
DISCIPLINE 3:Implement And Verify Containment Action (执行暂时对策)
相应措施说明：
填写人：日期：
DISCIPLINE 4:Define and Verify Root Cause (找出问题的真正原因)
原因分析（责任部门填写）
具体说明/Described in detail：
填写人：日期：
DISCIPLINE 5：Choose and Verify Permanent Corrective Action (选择永久对策)
相应措施进度及说明：
措施
具体内容
责任人
计划完成时间
填写人：日期：
DISCIPLINE 6:Implement Permanent Corrective Action (执行及验证永久对策)
经办/drafted by:
部门审核/checked by:
品质经理审核:
批准/Approved by:
措施
实际完成情况ห้องสมุดไป่ตู้
确认人
实际完成时间
填写人：日期：
DISCIPLINE 7:Prevent Recurrence & Standardization (防止再发生措施及标准化)
填写人：日期：
DISCIPLINE 8: Congratulate Our Team (批量验证/团队激励)
改善情况的追踪：
填写人：日期：
不合格描述nonconformity
异常信息来源
Message from
ISO9001内部质量体系审核(中英文)
ISO9001内部质量体系审核Internal Quality System Audit文件更改历史记录Amendment History版次Revision更改日期Change Date更改概要Description of Changes更改人Prepared by批准人Approved byPrepared by编制Reviewed by审核Approved by批准ISO9001内部质量体系审核Internal Quality System Audit1.0目的 Purpose:本程序规定了开展内部质量审核的策划，准备，实施，审核，报告，跟踪验证各阶段的控制要求和方法，以确定本公司的质量管理体系是否符合标准要求并得到有效地实施和保持。
This procedure give the methods and control requirements of internal quality audit planning, preparing, implementing, auditing, reporting and following-up, to ensure that the quality management system is in compliance with requirements and is implemented and maintained effectively.2.0范围Scope:适用于本公司内部质量管理体系审核及质量体系涉及的所有部门或个人。
FP internal audit and all departments and persons related to quality management system 3.0定义Definitions: N/A3.1IQAR:内部质量审核报告Internal Quality Audit Report3.2NC:不符项（不符合ISO要求的项目）Non-conformance (item against ISOrequirement.)a)Major严重不符合项: there are systematic problem, territorial problem,and the findings will cause the major result during the system run; 体系运行出现系统性失效，体系运行出现区域性失效，出现影响产品或体系运行的严重后果的不合格现象.b)Minor一般不合格项: aim at the systematic requirements, the finding isseparate, occasional and isolated minor problem; 对不满足质量体系过程或体系文件的要求而言，是个别的、偶然的、孤立的性质轻微的问题.。
供应商审核表中英文模板
□ Follow-up Audit
跟进审核
□
重新审核 Re-audit
业务员及联系方式 被审核公司所在地 Auditee's location 厂房面积 Floor space 办公面积 Office space 管理人员人数 No. of managerial Staff 销售人数 No. of sales staff 工人数量 No. of workers 打样所需时间 Sample leadtime 主要产品 Major products 常用材料 Frequently used materials 主要设备 Major equipment 主要市场 Major market 自有品牌 Self-owned brands OEM品牌 OEM brands 质量体系 Quality system 特别优势 Competitive advantage 成立于 Established in 生产厂房面积 Manufactural space 总人数 Total No. of employees 研发人数 No. of R&D staff 质检人数 No. of inspectors 旺季时间 Busy season 开模所需时间 Mold leadtime
评估结果 Evaf 2
Audit by Guangzhou Wellrich Co., Ltd.
2 of 2
Audit by Guangzhou Wellrich Co., Ltd.
Supplier Audit
工作单号 Work File No. 审核类型 Audit Type 被审核公司 Auditee Company 被审核公司地址 Auditee's Address 总经理联系方式 报告号 Report No. 审核日期 Audit Date
审核常用的英文缩写
审核常用的英文缩写1. ASAP：As Soon As Possible，意为“尽快”。
当我们在审核过程中需要加快进度时，可以使用这个缩写来提醒相关人员。
2. EOD：End Of Day，意为“当天结束”。
在审核截止日期临近时，我们可以使用这个缩写来提醒团队成员在当天完成审核工作。
3. KIV：Keep In View，意为“保留意见”。
当我们在审核过程中遇到一些需要进一步讨论或核实的问题时，可以使用这个缩写来表示暂时保留意见。
4. N/A：Not Applicable，意为“不适用”。
在填写审核表格或报告时，如果某个问题不适用于当前情况，可以使用这个缩写来表示。
5. RFI：Request For Information，意为“请求提供信息”。
在审核过程中，如果需要其他部门或同事提供相关资料，可以使用这个缩写来提出请求。
6. TBD：To Be Determined，意为“待定”。
在审核过程中，如果某个问题尚未确定，可以使用这个缩写来表示。
7. WFH：Work From Home，意为“在家办公”。
在疫情期间，很多公司采用了远程办公模式，我们可以使用这个缩写来表示员工在家办公。
9. WIP：Work In Progress，意为“进行中”。
在审核过程中，如果某个任务正在进行中，可以使用这个缩写来表示。
10. TBC：To Be Confirmed，意为“待确认”。
在审核过程中，如果某个问题需要进一步确认，可以使用这个缩写来表示。
掌握这些常见的英文缩写，有助于我们在审核过程中更加高效地沟通和协作。
同时，我们也要注意在合适的场合使用这些缩写，避免产生误解。
审核常用的英文缩写1. QA：Quality Assurance，意为“质量保证”。
在审核过程中，我们注重确保工作质量和符合标准，使用这个缩写来强调质量的重要性。
2. SOP：Standard Operating Procedure，意为“标准操作程序”。
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Address:Telephone number Product:
Comments:
Auditor:
Previous Score:Score (%)90 -100Present Score:75 -89Classification:60 - 74Less to 60Delta #DIV/0!
ID #SECTION G /Y /R Weight %%1ORGANIZATION AND QUALITY SYSTEM 0.000%Restricted - Not Approved 12%0.000%2TRAINING 0.000%Restricted - Not Approved 11%0.000%3PRODUCT DESIGN, DEVELOPMENT AND SPECIFICATIONS 0.000%Restricted - Not Approved 11%0.000%4MANUFACTURING AND PROCESS CONTROL 0.000%Restricted - Not Approved 11%0.000%5RECEIVING, IN PROCESS AND FINAL INSPECTION 0.000%Restricted - Not Approved 11%0.000%6MATERIAL / PRODUCT IDENTIFICATION AND CONTROL 0.000%Restricted - Not Approved 11%0.000%7MEASUREMENT DEVICE CONTROL & PREVENTATIVE MAINTENANCE 0.000%Restricted - Not Approved 11%0.000%8CORRECTIVE ACTIONS & CONTINUOUS IMPROVEMENT 0.000%Restricted - Not Approved 11%0.000%9SAFETY AND ENVIRONMENTAL CONTROL 0.000%Restricted - Not Approved 11%0.000%
100.000%0.000%
G /Y /R Score 123P NA ID #What should be implemented What is Observed
1ORGANIZATION AND QUALITY SYSTEM Score 1.1Is the company ISO/TS Certified by a Third Party Registrar? If yes, has a copy of the certificate been
sent to American Standard Supplier Quality?
1.2Is there a company quality policy,mission statement signed by Management with company goals and
objectives? Is there evidence that this is communicated throughout the organization?
1.3Is there an Organization Chart showing QA Management responsibilities?
1.4Is there a documented quality system with the procedures manuals and forms?
1.5Are all quality records legible, stored and retained in such a way that they are readily retrievable?
Supplier Information
Not Acceptable; does not fulfill requirements
Needs improvement; fulfills part of requirements, does not have documentation
Ok. Fulfills requirements and has documentation
Comment 注释
Planning
Not Applicable
American Standard Brands
SUPPLIER ASSESSMENT PROCESS
Supplier name:Audit Nbr:Date:
AUDIT SCORE
Guideline
SUMMARY
Classification
Certified
Approved
Conditional
Not Approved - Restricted
Evaluation Guideline
SCORE G /Y /R TOTAL。