合格供应商年度稽查表 A.Factory Contact Information(工厂的联络信息)A1. Holding company 控股公司Name: 名称公司印 章 ：Address:地址Primary contact person name:主要联系人名称Title: 职级Telephone:电话Fax:传真E-mail:A2. Factory 工厂English Name:英文名Chinese Name 中文名English Address:英文地址Chinese Address 中文地址Primary contact person name:主要联系人名Title:职级Telephone:电话Fax: 传真E-mail:B.Checklist 审核清单1. Quality Management System 质量管理系统Yes 是No 否Remark 备注★1.1 Does the factory have any certified quality/environment management system such as ISO 9001/ ISO 14001?工厂是否建立类似 ISO 9001/ ISO 14001 公认的质量/环境管理系统?1.2 Has the manufacturer documented its quality system in a documentation of quality policy, quality objective and quality manual? 有无形成文件的质量方针,质量手册,质量目标?是否有贯彻执行?★1.3 Does the factory well define the responsibilities of Quality staff? 工厂是否确定质量人员的职责?1.4 Have the responsibilities and authorities of the management within the manufacturer been defined and established a procedure? 是否有文件规定管理人员的职责及权限?1.5 Has a member of management been appointed as a Management Representative with responsibilities and authorities? 是否有指定管理者代表并明确其职责和权限?★1.6 Is there an Organizational Chart? 是否有组织结构流程图?1.7 Is there a Internal Quality Audit Procedure? Does the manufacturer conduct the internal audit？是否有内部质量审核程序并按程序执行?1.8 Is there a procedure of Management Review and implemented? 是否有管理评审程序并执行?★1.9 Does the factory evaluate its vendors periodically and keep a vendor list? 工厂是否定期地评估供应商及保留一份供应商的目录?★1.10 Is there an effective procedure to define Identification and Traceability through raw materials to finished product? 从来料到最终产品的追溯是否有一项...
