供應(yīng)商體系稽核表QSA-Checklist

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供應(yīng)商體系稽核表-QSA,,,,,,,,,

供應(yīng)商名稱:,,,,,,,,,

供應(yīng)商地址:,,,,,,,,,

稽核日期:,,,,,,,,,

稽核人員:,,,,,,,,,

稽核結(jié)果:,,合格,有條件合格不合格,,,,,,

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項(xiàng)目,類別,,最高得分,實(shí)際得分,比率,結(jié)果,,,

1,質(zhì)量體系,,90,0,0.0%,FAIL,,,

2,合同評(píng)審,,33,0,0.0%,FAIL,,,

3,文件控制,,48,0,0.0%,FAIL,,,

4,檢驗(yàn)和測(cè)試,,75,0,0.0%,FAIL,,,

5,制造工程控制,,72,0,0.0%,FAIL,,,

6,設(shè)備儀校,,45,0,0.0%,FAIL,,,

7,不合格品控制,,69,0,0.0%,FAIL,,,

8,產(chǎn)品標(biāo)識(shí)和追溯,,33,0,0.0%,FAIL,,,

9,倉(cāng)庫(kù)管理,,51,0,0.0%,FAIL,質(zhì)量體系,,

10,ESD防護(hù),,66,0,0.0%,FAIL,最高得分,實(shí)際得分,

11,培訓(xùn)&服務(wù)&安全,,69,0,0.0%,FAIL,651,0,

12,PCN變更控制,,123,0,0.0%,FAIL,,,

13,設(shè)計(jì)變更,,81,0,0.0%,FAIL,,,

14,采購(gòu)控制,,105,0,0.0%,FAIL,,,

15,環(huán)保體系,,108,0,0.0%,FAIL,,,

16,社會(huì)責(zé)任,,150,0,0.0%,FAIL,,,

17,職業(yè)健康,,327,0,0.0%,FAIL,,,

綜合評(píng)分,,,1545,0,0.0%,FAIL,,,

分?jǐn)?shù),評(píng)分標(biāo)準(zhǔn),,,判定,,,,評(píng)定等級(jí),

3,"有文件,確實(shí)執(zhí)行良好（需提供佐證）",,,合格,,80-100%,,80%＜X≤100%,A

2,"有文件,絕大部份確實(shí)執(zhí)行,少部份未執(zhí)行",,,條件合格,,60-79%,,70%＜X≤80%,B

1,"有文件,少部份執(zhí)行,絕大部份未執(zhí)行;無(wú)文件,有執(zhí)行",,,不合格,,<60%,,60%＜X≤70%,C

0,"無(wú)文件,亦無(wú)執(zhí)行（需說(shuō)明原因）",,,,,,,X≤60%,D

N/A,不涉及,,,,,,,,

"核準(zhǔn)：審核：制表：

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