管理评审后不符合项是否发放到相关部门进行整改?
实际查得内容：
5
Has the corrective action been follow up, verified for the effectiveness before closure.
是否有纠正预防措施及有效性验证？
实际查得内容：
品管审核人员：
NO
REPRESENTATIVES / REVIEW
代表/审核
SUPPLIER
供方
NO
Question (问题)
Poor
0
Average
1
Good
2
N/A
Remark
备注
AManagement Responsibility管理层职责
1
Is there a formal quality manual and is quality policy fully understood by all employees.
是否有文件规定合同评审有品管、工程、采购等部门参与?
实际查得内容：
3
Is there a internal review process and are review minutes documented.
是否有支持文件及相关记录?
实际查得内容：
4
Is the system adequate to prevent discrepancy.
是否有程序文件规定新订单/合同评审?
实际查得内容：
2
Is quality, engineering and production involve in the review, does evidence show the responsible party carry out the task per the procedure.
是否有文件规定文件的控制? 是否有独立的部门负责文件管理？
实际查得内容：
2
Is the system adequate to control distribution and withdrawal of all document / specification. And are all documents approved before distributed.
是否有质量程序文件?
实际查得内容：
5
What's the level of implementation.
整个质量体系推行到什么程度？
实际查得内容：
品管审核人员：
NO
Question (问题)
Poor
0
Average
1
Good
2
N/A
Remark
备注
CContract Review合同评审
1
Is there a formal procedure written for handling all new orders.？
是否有质量手册 ?所有阶层是否都了解质量方针?
实际查得内容：
2
Does evidence show that senior management periodically review customer expectations and assigns adequate resources to achieve them.
实际查得内容：
3
Is the quality organization has the authorities to initiate corrective action to verify solution of the problem.
品质部是否有推动不合格项改进的权限?
实际查得内容：
4
Is there a formal quality procedure.
公司高层是否定期对公司资源进行审核,以满足顾客要求?
实际查得内容：
3
Does the internal audit and management review carried out as per the quality manual.
是否按体系要求定期做内审和管理评审?
实际查得内容：
4
Has the minutes been circulated to all department for corrective action after top management review.
供应商开发现场评审表
SUPPLIER'S SURVEY
DATE :
供方调查:
日期：
SUPPLIER'S NAME :
供方名称：
ADDRESS:
地址：
PHONE NO :
FAX NO :
电话：
传真：
PRODUCT SUPPLIED:
供应的产品
REASON FOR THE SURVEY / AUDIT
调查/审核原因
系统是否能满足避免出入?
实际查得内容：
5
Are supplier's quality performance goals aligned with customer's expectation.
公司质量目标是否与客户期望一致？
实际查得内容：
采购审核人员：
NO
Question (问题)
Poor
0
Average
1
Good
2
N/A
Remark
备注
DDocument Control文件控制
1
Is there a formal procedure written for handling controlled document, and a specific department / section assign to it.
INITIAL AUDIT (NEW SUPPLIER)
初步审核（新分承包）现场审核
REGULAR AUDIT
定期审核
AFRESH AUDIT
复审
SELF SURVEY
供方自查
OTHERS (SPECIFY)
其他（特定）
AUDIT / SELF SURVEY PERFORMED BY :
审高层?
实际查得内容：
2
Is the quality organization has the authorities to stop production and purge WIPs & inventory if defective found.
品质是否有直接停止生产、判定产品不合格的权限?
Question (问题)
Poor
0
Average
1
Good
2
N/A
Remark
备注
BQuality System质量体系
1
Is the quality organization having equal access to the top management in reporting level.