Important Qualified Supplier Audit Report 重要合格供应商年度审核 Supplier Information 供应商信息 Supplier name: 供应商名称: Supplier Address : 供应商联系地址 : 供应商联系人 : Supplier Contact Window: *Qua;ity Certificate 通过体系认证 Others: 其他: ISO9001 QS9000 ISO14001 Audit content 审核内容 Refer to the "Annual Supplier Audit Report" 参见供应商年度审核表 Grade Standard 评分标准 Grade detailed rules: 评分细则： NO. Audit Item 审核项目 Supplier Score Flex Score 序号 Proprietors Qualtiy and Entironment Consciousness 经营者质量及环境意识 Quality Management *1 20 40 00 00 00 00 质量管理 Process Management 过程管理 *34 4 Incoming Quality Management 进货质量管理0 Shipping Quality Management 出货质量管理 50 Supplier Management 供应商管理 60 Inventory Stock Management 仓库管理 70 Equipment,Tools,Fixture,Calibration Tools management 设备、模具、工夹具、计量工具的管理 80 总分 Final Score Final Score= Sum of Audit Score *0.4 总分=审核记分*0.4 3.2 审核标准 Audit Standard 1. Excellent supplier--Quality systems are perfect,and can be runned and maintained effectively 优秀供应商——质量体系完善，能有效运行和维护 Score: 90 ~~ 100 Score: 80 ~~ 89 Score: 70 ~~ 79 2. Good supplier--Quality systems are integrated,and can be implemented and maintained well 良好供应商——质量体系较完善，体系执行和维护能教好完成 3、Eligible supplier--Quality systems are not integrated,and partly implmented and maintained 合格供应商——质量体系欠完善，体系执行和维护部分完成 4、Disqualification--Quality systems are faultiness,and systems are not implemented and maintained effectively 不合格供应商 ——质量体系不完善，体系和维护未得到有效执行 Score: 0 ~~ 69 Audit Result 审核结果 Overall Score: Suppleir 总分： 供应商 Audit Members 审核成员 Qualtiy Dept.: Date: 质量部： 日期: Purchasing: Date: 采购部： 日期： *1. Proprietors Qualtiy and entironment consciousness 经营者质量及环境意识 1/1 Content 内容 NO. Supplier Self Score Score Remarks/Finding Is Company qualtiy policy identified defi