供货商稽核报告

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1.稽核纲要Auditsummary现场稽核/AuditinSite书面稽核AuditbyPaper
1.1供货商名称Supplier'sname
1.2制造地Location
1.3稽核日期Auditdate
1.4(计划)交货品
(Plan)Deliveryproducts
1.5稽核团队Auditteam姓名Name职务Position所属部门Department
稽核组长Auditleader
稽核员Auditors
供货商陪同人员
Supplieraccompanyingperson
2.质量体系、安全及规范符合性Qualitysystem、safetyandconformitytostandard
CertificationsISO9000certificateISO14001certificateULcertificateOthercertificate
认证机构Issuedorganization
证书编号Certificatenumber
认证日期Issuedate
有效日期Termofvalidity
备注Remark(Ifplanedshowtheduedate)
№Section实际稽核项数
Actuallyaudititems每节稽核得分
Eachsectionscore评分权重
Scorerate每节稽核折算分
Finalscoreofeachsection
1资材部分Purchasing20%
2工程部分Engineering20%
3品保部分QualityAssurance30%
4环保部分EnvironmentAssurance30%
综合评价
Comprehensiveassessment总得分Totalscores
级别Rank
Foxconn核定
ApprovedbyFoxconn:品保QualityAssurance:采购Purchasing:
环保EnvironmentAssurance:工程Engineering:
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