Sheet1

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供应商年度稽核表 Supplier annual audit form

No. 项目

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

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Question 问题

Does the supplier have a documented Quality System? Is this system based on ISO9001? Have they achieved third party registration and hold a current certificate? 供应商是否有文件化的质量体系?本体系是否基于ISO9001?是否获得第三方认证并且保留一份当前证书?

Does the supplier have a defined Quality Policy? 供应商是否具备定义完整的品质政策?

Does the Quality Policy include: a. Top Management commitment? b. A focus on defect prevention? c. Achievement of customer satisfaction? 此品质政策是否包括: a:高层管理者的承诺? b:关注于缺陷的预防? c:客户满意度的达成?