0 0 0 0 0 0
Element 4 Transport / Parts Handling / Storage / Packaging Element 5 Element 6 Total Rating
Fault Analysis, Corrective Action and Continuous Improvement Quality Management System
Element 1 Element 2 Element 3
Process Development & Implementation Personnel / Qualification Production Material / Equipment
6 5 7 4 7 20

60 50 70 40 70 200
BMW Brilliance Automotive Ltd. 华晨宝马汽车有限公司
Supplier Audit Audit Report
过程认证报告
1. Audit Result - Points
Element No.表单号 表单号 Description描述 描述 number of questions 问题数 possible actual maximum points points最高 allocated实 最高 实 际得分 得点
总分
2. Audit Result - Graph评审结果图表 评审结果图表
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0% 0% 0% 0%
0%
Element 1
Element 2
Element 3
Element 4
Element 5
3. Audit Result - Supplier Classification评审结果 供应商等级 评审结果-供应商等级 评审结果 0% to 60% 61% to 85% 86% to 100%： C level supplier B level supplier A level supplier
闭幕会议
Closing Meeting held on :
The audit findings were discussed and accepted by all relevant partners Signatures: 签字
Supplier Representative
Auditor SQA
0
0.25 0.25 0.25 0.25 0.25 0.25 0.25
0%
0%
Element 6
Total Rating
评审结果经由所有相关成员讨论并接受
Auditor QMS
Wang Xiaofei
Date日期 日期 供应商 Supplier供应商 Auditor SQA供应商质量保证 供应商质量保证 Auditor QMS评审人员 评审人员 Wang Xiaofei
% for each element每项百分比 每项百分比
Red
Yellow
0% 0% 0% 0% 0% 0% 0%
0.6 0.6 0.6 0.6 0.6 0.6 0.6