可口可乐供应商检查表

《可口可乐供应商检查表》由会员上传分享，免费在线阅读，更多相关内容在应用文档-天天文库。

1、SupplierAuditChecklistForInternalUseOnlyGeneralInformation:普通信息Supplier’sName:供应商名称Addressofthesite:地址ParentOrganizationname:母公司名称Country:国家Phone:电话Fax:传真Website:网址FDARegistrationNo:FDA注册号AuditDate:审核日期Auditor(s):审核人员Contacts:联系人Name名字Title/jobposition职位e-mailProductscurrentlymanufacturedforTheCoc

2、a-ColaCompany(TCCC):提供给可乐公司的产品Name名称SpecificationorRevisionNumber标准及代码ShippingDestination(country)发运目的地Ingredient原料ShelfLife寿命StorageConditions储存要求EXPECTATIONS指标AsFoundAuditor’sNotes发现问题A:QualitySystem质量体系Supplierhasadocumentedqualitypolicy.供应商有质量手册Theeffectivenessofthequalitysystemisperiodicallyr

3、eviewedbymanagement.管理层对质量体系的有效性进行定期评审D:file-serverfs_tmpdownload9d63d7e2a289b9640d1a1b39b22eca7e.docLastprinted8/29/202111:15下午Page-18-of18SupplierAuditChecklistForInternalUseOnlyThesupplierhasaneffectivedocumentmanagementsystem.(KeyPractices–seenotes)-RecordKeepingandDocumentControlSystemsap

4、peartoassuretheproductsandservicessuppliedmeetthespecificationsandperformanceexpectationsofTheCoca-ColaCompany.-Formalproceduresarefollowedtoestablish,document,maintaincontrol,preparation,approval,issuingandmodifyingofallcriticaldocuments.-Aformalsystemexiststocontrolthedistributionofdocumentstoal

5、llocations.-Alldocumentsfoundarecurrentandcontrolled.Allchangesarereviewedandapprovedthoughaformalprocedure.供应商有有效的文件管理体系B:QualityPrograms质量程序ConformancetoSpecifications标准的符合性ThesupplierhasthemostcurrentspecificationsfromTheCoca-ColaCompany?供应商是否有最近更新的可乐公司标准？GoodManufacturingPracticesGMPThereisnot

6、anyimproperlystoredequipment,litter,waste,refuse,uncutweedsorgrasswithintheimmediatevicinityoftheplantbuildingsorstructuresthatmayconstituteanattractant,breedingplaceorharborageforrodents,insectsandotherpests.无不符合要求的储存：垃圾、废品、未切割的种子或者草，适合昆虫繁殖和鼠类藏匿的场所Thereisadequatedrainageinallareastopreventthecont

7、aminationofcomponentsthroughseepageorfoot-bornefilth.有足够的排水系统，防止污染Floors,wallsandceilingsintheplantareofsuchconstructionastobeadequatelycleanedandarekeptcleanandingoodrepair.厂区的地面、墙和天花板要保持清洁和维护Fixtures,ductsandpi