供应商检查表(超经典）

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1、AuditListofVendor/供应商检查表No.CheckItem/榆杳项目Actualscore实际得分Note/备注Part1:QMSystem（Weight/权重：10%）1Isthereadocumentedqualitymanagementsystemestablished?/是否建立了文件化的质量管理体系？2IsthisQMsystemISO9000certificated?/该质暈管理体系是否通过了ISO9000的鉴定？3Whataretheorganization&responsibilitiesofQualityManage

2、ment?/质量管理体系的组织结构及职责如何？4Areinternalauditsperformed?（responsibility/frequency/evidences）/是否进行内审？（职责/周期/证据）？5Areworkinstructionsestablishedandmaintained?（responsibility/evidences）/是否制订并保持了操作指导书？（职责/证据）6Aretheinstructions/documentscontrolled?（procedure/responsibility）/指导书/文件是否得到了

3、控制？（程序/职责）7IsthereanyRiskmanagementtovendor对供应商冇没冇风险管理？Part2:EnvironmentalManagementSystem（Weight/权重:5%）8Isthereadocumentedenvironmentalmanagementsystemestablished?/是否建立了文件化的环境管理体系？9IstheenvironmentalmanagementsystemISO140001certificated?/该环境管理体系是否通过了ISO140001的鉴定？10Whataretheo

4、rganization&responsibilitiesofenvironmentalmanagement?/环境管理体系的组织结构及职责如何？11Areenvironmentalactivitiesandtheirresultsdocumented（reusablepackages,preventionofwatercontamination）?/是？彳了了相关［舌zjj及记录（包装的回收利用，污水的预防）？12Aredisposalareasmarkedandiswastereused（separatedcollection）?/是否有区域标识

5、及废水的再利用（单独隔离）？Part3:SA8000/Occupationalhealthandsafetymanagementsystem（Weight/权重：5%）13Isthebylawestablishedtoensureallemployees1right&obligation?/是否建立了文件化的保障员工权利和义务的规章制度？14IstheLaborUnionestablished?/是否建立了工会组织?15Doyouemployanychildlabororunder-aged（illegal）workers?/是否有童工及未成年人的

6、丿宦佣？16Isthereaformalproceduretosignandreleasetheemploymentcontract?/是否有订立和解除合同的程序？17Isthereasystemtoperform&supervisethelaborsafety&health?/是否有劳动安全卫生运行与监督制度？No.CheckItem/检杳项目Actualscore实际得分Note/备注18Isthereaproceduretomaintainagoodworkingcondition,provideroutinehealthexaminatio

7、ntotheemployeesandofferespecialprotectionforthefemaleemployees?/是否冇劳动条件和健康检査及女职工特殊保护制度？19Doesthecompanytolerateanyphysicalandmentalabusivebehaviortowardtotheemployees?/公司是否有对员工从事或支持体罚、将神或肉体胁迫的制度与行为？20Dotheemployeesreceiveoccupationaltraining?/是否有对员工的职业培训？21Doesthecompanyrequir

8、ethesupplierstoimplementworkingsafetyandoccupationalhealthsta