供应商审核报告表中英文对照版

Page/页1报告Report/口System Audit/体系审核口Process Audit/过程审核供应商:日期:Supplier/Date/联系电话:供应商负责人:Tel.No/Suppliers representatives/传真Fax no/公司审核人员:Designation ofXX Auditteam/XX产品名称:products/审核程序初审监督审核投诉Procedure/Initial audit/Regular audit/Complaint/□□投诉内容Complaint/审口口口Evaluation afterthe aucHt/A BC核结论QM-system iseffective QM-system iseffective withweak TheQM-system haspoints thatneedwithout significantdefects to be correct质量serious defects管理体系运行有效，但有轻微的不合质量管理体系运行有效，没质量管理体系存在严重不合格格需要采取纠正措施有重大的不合格项要求采取纠正彳亍动？Corrective actionnecessary/No□口Yes见不合格表See listof failures纠正措施的Deadline forcorrective actionplan截止时间备注:Remarks/Suppliers consent/供应商认可:Signature of the XXaudit representative:公司审核审核负责人签字XXCc抄送:Participants ofauditing审核成员Enclosures:OGeneral informationon supplier附件供应SP/MP GQIQS商一般信息生产管理部Product management□Check listPurchasing Dep.GEP采购部检查表Page页2供应商日期Supplier/DateQM audit/体系审核

1.Does aQM systemexist是□否□If so,according towhich standardyes no是否建立质量管理体系，标准是什么____________________

2.Has thissystem beencertifiedIf so,by whom是否通过认证，认证单位名称*yes是口n否口______________________，If question2has beenanswered”yes”questions如果问题回答“是，不必回答3-10need nottobeanswered23-10备注a b c n.a.Remarks/是否有

3.Is the QM systemdocumented ina manu-al质量手册

4.Are allareas ofthe companycommitted toa qualitypolicythat hasbeen developedby thetop公司所有区域可以体现最高管理层制management定的质量方针？

5.Are responsibilitiesand compentencesclearly职责和权限是否分配清晰？defined/是否执行内部

6.Are internalquality auditsperformed审核？人员培训是否有

7.Is thepersonnel trainedsufficiently效？是否有质

8.Is developmentincluded in theQMsystem量管理体系方面的改进？

9.Is adesign reviewcarried out

10.Do purchasingdocuments forexternal suppliesand对采购和services containspecified requirements外包服务文件是否制定相关要求的文件备注Remarks:/表格编号form code:A-PQEO-15/1-5/03完全茜意附上复印件a=Requirements arefully satisfied/7*Please enclosecopy基本满意，但稍有偏差b=Requirements aresatisfied withdeviations/不满意c=Requirements arenot satisfied/不适用n.a.=Not applicable/日期:DateProcess audit/过程审核a bc n.a.Remarks/备注

1.Are thecustomers requirementsspecifications,quantities,dates ofdeliveryetc.adequately communicatedwithin the公司内部是否对客户的要求标准、company数量、交期充分沟通

2.Is thequality ofpurchased materi-al/products采购产品和材料是否经过检验assured

3.Are therelevant productionprocessessufficiently specifiedand set-up parameters产品实现相关defined inworking instructions过程是否充分说明，作业指导书中是否规定了相关参数

4.Are processparameters sufficientlymonitored过程参数是否有效监控？过程是否稳定

4.1Are processesstable如果是，If so/过程能力是多少

4.2are processescapable/

5.Are theproduction equipmentand tools生产设备和工具是否进行maintained properly适当的维护

6.Are qualityinspections carriedout sufficient-ly产品质量检查是否有效

7.Does thesupplier monitorthe finalproductsaccording toour requirementsand the供应商是否履行obligation takenover byhim协议要求进行最终检验

8.Are theresults documented,evaluated and检验结果是否形成记录，并被分析评retained价和保存

9.Are datafor certificatesdetermined in要求提供的accordance withthe agreedlevel检验证明数据是否确定

10.Is thetest andmeasuring equipmentin use检验而测量装置是否齐complete andsizable全、适用

11.Is thetest andmeasuring equipment是否看家统控制*佥systematically controlled验和测量装置

12.Are theproduct samplesretained ifappli-生产的样品是否保留如果适用cablePage:4a bc n.a.Remarks备注

13.Are failurecauses examinedsystematically and是否对不合格is correctiveaction carriedout进行分析，并采取纠正措施不合格品

14.Are defective units clearlyidentified/是否进行明确标识

15.Is thetreatment ofdefectiveunitsclearly是否有明确的不合格品处理方法defined/

16.Can deliverybatches berelated toproduc-tion是否建立发货批次与生产批次的追溯lots

17.Can productionlots berelated toproduction是否建立生产批次与过程产品的追processes溯是否有适

18.Are thereproper storageconditions合的储存条件

19.Are thereproper workingand environmental有适当的操作和环境条件conditions和中高度关注的物质ROHS

2.0REACH SVHC的管理及监测.Manaaement andMonitoringthe SVHCof REACHand ROHS

2.

021.企业社会责任实施检查表A・PQEO-15/1一18/・・的审核结论.The auditconclusion ontheCheck L/st forImplementation ofEnterpriseSocial ResponsibilityRemarks:表格编号form code:A-PQEO-15/1-5/03完全满意a=Requirements arefully satisfied基本满意，但稍有偏差b=Requirements aresatisfied withdeviations/不满意c=Requirements arenot satisfied/不适用n.a.=Not applicable/Page页5供应商日期:Supplier/DateEHS audit/环境健康安全审核

1.Does aEHS systemexistIf so,according towhich standardyes是口n否口是否建立环境/健康安全管理体系,标准是什么____________________是口口

2.Has thissystem beencertified yesno J是否通过认证，认证单位名称*If so,by whom备注a bc n.a.Remarks/3If thecompany signthe environment/safetycommitment withHCW,and ifthe requirementwastransferred andunderstood byrelevant per-是否与我公司签订环保及职业健康方面的协议，并.son被理解和传达协议的目的4If thecompany hasfull time/part timeemployees forenvironmentand safety,the numberand公司是responsibility definitionfor suchemployees否具有专或兼职的环保安全员工、数量、职责

5.If thecompany hasthe policyabout EHS,and ifthepolicy wasunderstood bydiffernet management公司是否具有关于环境安全方针，方针是否被level不同层次的管理人员理解？

6.If theresponsibilities clearlydefined including/是否在职责中明确定义环environment/safety filed保/安全方面的责任？

7.a If the activityexist aboutidentify themajor是否有关于environment aspect/dangerous spots重要环境因素/重大危险源的识别活动？bif theexist themanagement programabout major是否制定了重要环境/安全因素的管理方案aspect

8.Is thepersonnel trainedsufficiently inEHS有关环保/健康安全方面人员培训是否有效？

9.Is developmentincluded inthe EHSperfor-mance是否有环保/健康安全绩效系方面的改进？

10.Is EHSinspection carriedout,and whatabout the环保/健康安全监测是否实施，结果如何result

11.Does thelaw orregulation about EHS was关于环境/健康安全方面的法律法规是.collected well,否充分收集并适时更新如气体的统计和处VOC理Is complaintor punishmentaboutEHSfrom the

12.relevant party,是否有相关方关于环保/健康安全方面的投诉或处罚Page:6If theprocess existabout hoeto handlethe abcn.a.Remarks备注是否有专门的程序・关于waste mterialor product13处理废弃物料或产品・Iftheenvironment facilitywas maintained14环保设施是否被维护久1Is thefire-fighting equipmentused andwell是否使用到消防设施，且被正常的2maintained/维护

16.Healthy protectionwas implementedinthedaily个人健康防护是否在日常工作中被实施work

17.Compliance withthe requirementsofindustrialstandard/norms/specificationsrelating officialannouncement andnotice ofMIIT是否符合行业规范条件的耍shall beattached求附上工信部公告公文

18.Environmental ImpactStatement ElSand项目环境影Governmental ApprovalDocument响评价报告书表及政府批文

19.Pollutant DischargePermit orginand copy排and disclosureofthedischarge information污许可证正、副本以及排污信息公开Environmental EmergencyPlan・突发环境事件应急预案20Quintuplicate Formfor disposalof危险废物处理联单

21.hazardous wastesfollow up查去向22Production site environmental condition工厂生产现场环境现状评价accessement现场环境检

23.Result ofon-siteenvironmentcheck测结果24Physical ExaminationReport ofEmploye・员工体检报告清洁生产审核

25.Cleaner productionauditThe Publicityof AnnualEnvironmental

26.Information ofthe Companymedia,website公司年度赤境信息公开的内容etc.媒体、网站等RemarksPage7表格编号form code:A-PQEO-15/1-5/03完全满意附上复印件a=Requirements arefully satisfied/*Please enclosecopy基本满意，但稍有偏差b=Requirements aresatisfied withdeviations/不满意c=Requirements arenot satisfied/不适用n.a.=Not applicable/Action planEnclosurefor auditconducted on:Date No.Failure Correctiveactions DateSignatureSupplier correctiveactions started:表格编号form code:A-PQEO-15/1-5/03。