轴芯 碳片 弹簧 碳片 轴芯 轴芯 弹簧 按压子 油脂 弹片 塑胶件 电镀 LED 按压子 RUBBER
诚韵
力图 精弘 高超 江霖 理彬 霖杰 合诚 伟力 鼎盛 环贸 弘亮 群英 正圆
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closed on goin closed on goin
① 标识意义：“○”：计划做体系审核plan to system audit；“●”：已执行has been implement ；“□”：计划拜访plan to visit 。“■”：已 说 明 执行has been implement。 remark ② 供应商审核需记录《供应商审核表》。The"Supplier Audit Form"is required fo the audit. 核准Approved by 审核Approval By： 制作Production By： 表单编号：FMC-PU-18，A.0

备注remark
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供应商年度审核计划 Supplier annual audit schedule
序 号 Order No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 供应商名 称 Supllier 亿臣 品名 Trade name
敏感：★
2018 年
Jan. Feb Mar ○ ○ ○ ○ ○ ○ ○ ○ ○ □ □ □ □ □ □ Apr May Jun Jul Aug Sep Oct Nov Dec