供应商审核报告(中英文对照)
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
供应商资质调查表中英文
QMP7-4-1-01-00002SUPPLIER FACILITY SURVEY供应商(Supplier):地址(Address):评价日期Date of assessment:电话Phone:传真Fax:调查期间供应商联系人员名单/职务List of personnel contacted during audit / position title.联系人（Contact）：职务(Title)：蓝托考核小组(姓名及公司名称)Ranto Audit Team (Name & Ranto Facility)姓名（Name）：单位/部门（Facility/Department）步骤Process:（1）不是所有问题都需填写. 因观察项（次要的不合格项）与风险项（主要的不合格项）之间有差异，因此考核人员要将考核要素归类并记下其状态。
All questions do not have to be completed. For those discrepancies found that are a "finding" (minorunacceptable condition) or a "risk" (major not acceptable condition); the auditor will rank the element and describe the condition. （2）所有将要被审核的供应商都应被通知（在审核前必须将该调查表传真或发邮件给供应商）In all cases the supplier being audited will be notified.（3）对于加“★”的项目必须要审核到，并且就审核发现做出具体的描述。
To“★”items must be audited and make the detail description of findings。
供应商审核检查表中英文版
Light bulbs, fixtures, skylights or other glass suspended over any ingredient or packaging material exposed in any step of the operation are protected to prevent contamination.
Fixtures, ducts and pipes that drip or form condensation are not suspended over working areas where a potential of contamination may occur.
生产区域上方，设备、管路上的冷凝水、滴漏将是ห้องสมุดไป่ตู้在的污染
无不符合要求的储存：垃圾、废品、未切割的种子或者草，适合昆虫繁殖和鼠类藏匿的场所
There is adequate drainage in all areas to prevent the contamination of components through seepage or foot-borne filth.
在原料和包装材料上方的灯具、天窗以及其他悬挂的玻璃制品，必须有防护
Adequate ventilation or control equipment is provided to minimize odors and noxious fumes or vapors in areas where they may contaminate components
Separation by partition, location or other effective means is provided for those operations that may cause contamination of food products with undesirable microorganisms, chemicals, filth or other materials.
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
供应商审核报告
有
15 Quality Cost Control. (質量成本控製.)
有，COP20《质量成本控制程序》，有执行
3
a. Supplier has established detailed quality cost objectives, and
15.1
management has reviewed the achievement at least once a month. (建立了具體的質量成本目標 ，並且管理層至少每月一次評估了質量成
有产品生产许可证，证书号：XK13-0250-00425
3
4
Product performance validation includes customer specific requirements. (產品性能確認包括了客戶明確的要求。)
产品试验标准中（JS-WI-112A）明确参照客户要求及
国家标准
57
No System
Signifia nt
Deficie ncy
Need Improv e-ment
Satisf.
50
0
1
2
3
序號 Item
評 審 內 容 Review Contents
審核記錄 Evidence or Records
Score
There is a documented plan for new product development and also 1 for any change of it. (對全新產品或重大更改產品的開發和行動前， 以 产品开发按COP09《产品开发控制程序APQP》执行
查：,COP05《人力资源管理程序》中有制定
3
AO史密斯 供应商质量体系审核表(中英文)
Points 分值Criteria or Function评分标准Score实分1There is no evidence of top management regularly review the quality system and product quality control. 高级管理层几乎没有定期对公司质量体系和产品质量控制情况进行评估2Senior management evaluate quality system and product quality regularly.高级管理层定期对公司质量体系和产品质量进行评估.3Management review is recorded and output the corrective action plan.管理层的评估记录在案并制定出修正方案和行动计划4Continious Improvement is implemented and close up.持续有效的增进措施得到了实施和完成2There is written corporation target and quality target.有成文的企业目标和质量目标.3Be posted and well known by employee.公之于众并且被员工所熟知.4There is continuous improvement and action.有持续改进计划和行动.1There is basical quality manual ,but needs improvement.有非常基本的质量手册，但内容仍需很多改进.2The quality manual is complete.质量手册比较完善.3Each department has quality manual.Be well known by emloyee.每一个部门都有质量手册，并且为员工所熟知4Detailed quality manual exists with a policy statement signifying top management's support.Quality manual to be enclorsed (in writing) by site's top manager.. 质量手册有细化的条款和反映高级管理层支持的政策规则.并且手册还附有部门最高负责人的签字1Be implemented sometimes and there is document evidence .偶尔有实施，并有一些文件记录.2Have audit interior plan.有内审计划.3Audits are performed on schedule. A corrective action verification process exists end.审核按照计划执行，有改进的行动措施和过程管理4Continuous improvemen and evaluate validity 持续的改善并且评估有效可行.52There is a clear organization chat and responsibilities and authority of all organizational functions are clearly defined有清晰的企业组织结构图和明确职能,权责分工的界定和描述3Also,be well known by employee.同时，为员工所熟知.4Also,especially separate quality department and the quality manage have veto.另外，独立的质量管控部门mangement fuction 管理职责4 4 4Quality manual 质量手册434interior managementsyetem 内部管理体系4Remark备注Management review管理层评估1Audit Item评审条款Quality policy and objective.质量目方针和目标2Points 分值Criteria or Function评分标准Total Points 实得分2There are written procedures for development system with responsibilities assigned.有明确责任的产品开发体系规则.4Including design review and validate.包括了设计评估和验证6There is evidence for implement.有显示表明对以上内容进行了实施.8Including feasibility,apqp and validate.同时还包括了可行性评审、先期评审和设计验证等1New product has been inspected for each item(appearance,size,performance etc.) .Haveinspecting record. 对新产品进行了各项检测（外观、尺寸、性能等），有检测报告.2New product has been inspected for each item(life,material,reliability etc.)Have completerecord. 对新产品进行各项性能测试（寿命、材料、可靠性等等），有完整的记录3Providing complete quality guarantee report.there is identical inspecting result .能提供完整的质量保证报告，并与检测结果一致4There is feasible production flow and quality control plan.制定了可行的产品流程和质量控制计划2Have experiential empoyee for similar product.具有类似产品开发经验的人员配置.3有关于人员任职资格的文件和人员认聘资料记录4Leading design sample and employee.具有行业领先的设计样本和设计人员2Adopt cad,ca and caq.采用了计算机辅助设计（CAD ）、制造（CAM ）和质量管理（CAQ ）4Software and hardware satisfy our product requirement.软件和硬件能够满足我们的产品需求.2Can provide sample in short time.能在短期内提供样品3have reliability and life test ability for sample.对样品有可靠性和使用寿命等性能等方面的测试能力4Satisfactory delivery.理想的交付Software &hardware 软件和硬件providing sample 样品提供Audit Item 评分条款product development 产品开发product approvement 产品许可design employee 设计人员资格Remark 备注12345Audit Item 评分条款Points 分值Criteria or Function评分标准Total Points 实得分2developed设计了工艺流程图4catched by employees 员工能够掌握6been accurately reflect process flow 准确地反映了制造流程8even there are proceduresfor notification of customer for process material changes,changes in manufacturing locations,quality problems. 不仅如此，还制定了诸如在材料,生产地点变更后以及出现质量问题时的客户通知程序和制度2developed制定了作业指导书3showed on the manufacture-line and catched by employees 作业指导书展示在生产线上，并被作业人员所掌握4all documents show evidence of Control and are latest revisions.employee act according these totally. 所有的文件都能起到有效的控制作用并保持最新的校订版本，员工完全能够按照指导进行操作1have factory management system ,such as 5S.有诸如5S 的管理体系3gauges and inspection equipment are available on changeless place and accessible to operatiors and inspectors.量具和检测设备都放置在易于操作人员和检测人员接触到的固定的位置4preventive actions system to deal with gusty matter,such as machine undoing,toolvanishing,compo. 制定了预防诸如机器失效，工具vanish，compo等紧急情况的行动指南1there are different sign on the qualified product,unqualified product,and container.有区别地对合格品、不合格品及其容器具进行了标识2there are written procedures for dealing with unqualified product,such as rework, accept in particular, scrap, and acting actually.订立了对不合格品的处理规则(如返工、另作他用、直接报废等), 并在现实中执行3statistical methods are used for improvement activities, i.e. Pareto Analysis, Control Charts,Bar Charts, Line Graphs.对不合格品进行统计分析4corrective actions are taken to reduce scrap and rework. evidence is shown.有根据表明企业采取了有效的改进措施来降低报废率和返工率84343123Process Flow Charts 工艺流程图Work instruction 作业指导书Factory Management 工厂管理Control of non-conforming 不合格品控制Remark 备注Audit Item 评分条款Points 分值Criteria or Function评分标准Total Points 实得分1client's property are properly remarked and putted orderly.对顾客的资产进行了正确的标注并摆放有序2storehouse's circumstance is adopt to client property's characteristic.仓储环境符合客户资产的存放要求3maintain client's property termly.定期对客户资产进行保养4there are written procedures for storage, including all action above.制定了包含上述所有行动内容的库存规章制度1documented inspection procedures are available for inspectors that include identification of critical characteristics.供检验员参考的检验程序有案可查,并且文档对重要特性进行了特别的定义2these written procedures are easily get and understanded by employee.检验程序和标准容易被员工获取和掌握3inspection circumstance,such as light, temperature,noise, humidity are proper.检验环境符合条件（如光线、温度、噪音、湿度等）4documented inspection procedures should include identification of criticalcharacteristics,tolerance,mark and packing.检验程序和标准必须包含重要特性、tolerance 、标识、包装等内容2documented equipment maintain record 有设备维护记录档案4there are written procedures for equipment maintain.all action shall be done.制定了设备维护保养规程并有效地执行了2there are procedures for checking for process changing in manufacture, such as processmaterial changes, changes in manufacturing locations, quality problems. 制定了生产过程变更的检查规程,比如生产原料变更,制造地点变更以及质量问题等等3documented register of testing and aproving for the process changes shall be done before the process update. 在生产过程更新前已经对生产变更的测试和许可进行了记录和存档4there are procedure for notification and approbation of customers before the process update.制定了在生产过程更新前的客户通知和客户许可规程2written employee manual, post responsibility, employee training record.有成文的员工手册、岗位职责和岗位培训记录3personel configure chart and fill-in were confirm.已确认了人员配置和上岗计划4effective assessing and encouragement procedures for employee's action 制定了有效的员工考核和奖励制度4445employee 作业人员Remark 备注44Protection of client's property 顾客资产的保护Inspecte process 检验过程equipment maintain 设备维护process changes in manufacture 生产工艺变更6789。
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。
供应商自我验货检查报告英文版
1
2
Defect Allow
0
Defect Found
Product Item Code
Defect Breakdown/Remark
Cri.
Maj.
Min.
1
2
Defect Allow
0
Defect Found
Product Item Code
Defect Breakdown/Remark
Actual Product with GS
Problematic Remark( if applicable)
Informative Remark( if applicable)
Defect (Cri / Maj / Min)
Defect (Cri / Maj / Min)
Ⅸ. PHOTO REFERENCE – ONSITE TESTING(Note: illustrateone type test once)
1) FOB price byond 10 ponds.
2) the sell package size lower 60cm in height X 40cm in depth X 40cm in Width, or heavy box weight lighter 20kg.
Ⅶ. PHOTO REFERENCE(Note: supplier can fine tunetemplateto fit the actual situation)
General test
Sample Size
Result
Comments
1
Packaging Check
2Pcs/item
Item No
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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。
3- If any question on this questionnire is not applicable on the production procedure or at Quality System,please answer with N/A (not applicable). 如问题不适用贵司生产程序或质量体系，请在“N/A ”项下画“X ”YES 是NO 否N/A 不符Certificate (attached copy)证书（附件）Manegment System: please mark with (X) which is the System below your company 管理体系:请在贵司有的质量系统旁画“X ”，并附上证书复印件：ISO14000BRCComments 备注:System 体系ISO 9001ISO22000OthersI. Quality Manegment System 质量管理体系Comments 备注1- Does the company have a Quality Policy that reflects thecommitment of Management System? 贵司是否有质量控制体系？2- Is there a formal procedure for customers complaints? If yes,Please make a short description.贵司是否有客户投诉处理程序？如有，请简要描述。
3- Is there a training Program to GMP, HACCP, allergen andothers? If yes, What is the frequency? 贵司是否有GMP/HACCP 等体系的培训？如有请说明培训的频率。
4- Are there Internal Audit? If yes, What is the frequency? Who is responsible for auditing? 贵司是否有内部审核，如有，请说明频率及负责人。
5- Is there a Traceability program? If yes, Please make a short description. 贵司是否有追溯体系？如有，请简单描述。
6- Does the company have a Pest Control Program to control insects and rodents? 贵司是否有害虫控制程序？7- Does the Company do any analysis on raw materials/ packages received? If yes, how often? 贵司是否检测原料和包装材料？如有，检测频率？8- How to deal with the nonconformance raw material? 贵司如何处理不符合要求的原料？11- Does the company keep finished products samples? If yes,how long will it be kept? 贵司是否对成品留样？如有，保留多久?9- Does the all raw materials have Certicate of analysis? 所有原料是否有分析单？12- Is there a laboratory on site? Does it test chemical andmicrobiological items? If not, which external lab is used? 贵司是否有实验室？实验室能进行理化、微生物指标检测吗？如没有，请说明使用哪个外部实验室。
10- Does the company keep raw materials samples? If yes, how long will it be kept? 贵司是否对原料留样？如有，保留多久?13- Do you have your own research and devenlopment dept.? If yes, which research do you carry out? 贵司是否有自己的研发部门？ 如有，通常进行哪些研发？YES 是NO 否N/A 不符YES 是NO 否N/A 不符YES 是NO 否N/A 不符4- Is high level cleaning undertaken? how often? Please specify the clean methods. 贵司是否有设备清洗程序？频率？请简要说明清洗方法。
5- Is the packing palnt according to GMP standard? 包装车间是否符合GMP 标准？3- Is packaging checked on deliver against the specification? How to avoid package damage on deliver? 包装在运输途中是否符合规格要求？如何避免运输途中的包装破损？4- Is the product pallet available? 产品能打托吗？2- Are magnets used on manufacturing process? What is the magnetic capacity, where is it installed and what is the inspection frequency? 生产过程中是否用到磁棒？如有，磁力是多少？安装位置？检测频率？Comments 备注1- Are packaging specifications kept on file? Please specify the package material, dimension and weight.贵司是否有包装规格文件？请说明包装材料、尺寸、重量。
5- Does Quality Control Department make audits to verify thecleaning process efficiency? What is the frequency? 品控部是否对清洗结果进行审核？频率？III. Packing 包装6- What's the origin of production water? Is there any watertratment facility? 生产用水的来源是什么？贵司是否有生产用水处理设备？2- How do you seal the package? 包装如何封口？8- How many times do you test the product from raw material to finished product? Please specify which steps. 从原料到成品有几次检测？请说明分别是哪几步？3- Is there metal detector in the process? What is the limit (ferrous,no ferrous, stainless steel) What is the inspection frequency? 生产过程中是否有金属探测仪？如有，它的灵敏度？（铁，非铁，不锈钢）检测频率？1- Is there a implemented HACCP Program? 贵司是否有HACCP 体系？IV. HACCPComments 备注14- Is there a written Product Recall System? If so, is it tested and how frequent? 贵司是否有召回体系？ 如有，是否进行测试，频率？7- Does the product pass through by a filtering system? What is the last filter size? 产品是否有过滤系统？过最后一道筛的目数？II. Process 生产过程Comments 备注1- Is there a Equipment Calibration? If yes, made by whatorganization? 贵司是否有仪器校准？如有，由什么机构来完成？YES 是NO 否N/A 不符YES 是NO 否N/A 不符Name 姓名:Position 职位:Data 日期:Do you have any suggestions or requirements for us in our cooperation? 贵司与我司合作过程中有何建议和要求？1- Does the product have GMO in its formulation? If yes please discribe the controls. 产品是否含有转基因成分？如有，请说明控制方法。