生产型供应商现场评审或定期评审表D[2].doc

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1、StarPrecisionIndustriesCo.,Ltd供应商现场评审/定期评审表(生产型)编号：QR-7.4-01/02版本：DSUPPLIER'SSURVEYDATE:供方调查:日期：SUPPLIER'SNAME:供方名称：ADDRESS:地址：PHONENO:FAXNO:电话：传真：PRODUCTSUPPLIED:供应的产品REASONFORTHESURVEY/AUDIT调查/审核原因INITIALAUDIT(NEWSUPPLIER)初步审核（新分承包）现场审核REGULARAUDIT定期审核AFRE

2、SHAUDIT复审SELFSURVEY供方自查OTHERS(SPECIFY)其他（特定）AUDIT/SELFSURVEYPERFORMEDBY:审核/自查执行人REPRESENTATIVES/REVIEW代表/审核SUPPLIER供方20--20StarPrecisionIndustriesCo.,Ltd供应商现场评审/定期评审表(生产型)编号：QR-7.4-01/02版本：DCompanyName：________________(Public/Private)YearFound:__________公司名称

3、(公有/私营)成立时间:CompanyAddress:_______________________________________________________Tel&Fax:___________公司地址电话&传真Last3YearsRevenue:_______________________AverageGrossProfit(last3years):________________过去三年财政收入过去三年平均利润No.OfEmployees:______________Manager:_______

4、______Engineer:_______________员工总人数经理工程师Supervisor:_________________________________(attachedlatestcompanyorganizationchart)主管(附最新的组织结构图)2ContactPerson(atleastaengineerandamanager):两个联系人(至少一个工程师和一个经理)Business:__________________Cell:__________________________

5、_Email:___________________Business:__________________Cell:___________________________Email:___________________销售Quality:__________________Cell:___________________________Email:___________________Quality:__________________Cell:___________________________Email

6、:___________________品管电话Shipping:________________Cell:___________________________Email:___________________Shipping:________________Cell:___________________________Email:___________________仓库DailyProductionOutput:______________________MonthlyProductionOutput:

7、_____________________日产量月产量NumberOfMachine:________________________(attachedlatestmachinerylist)设备数目(附设备清单)ExpectedDateOfProduction:_________________AdditionalCapacity:_________Date:__________预计完成日期增加产能日期20--20StarPrecisionIndustriesCo.,Ltd供应商现场评审/定期评审表(生产型)

8、编号：QR-7.4-01/02版本：DTS16949/ISO9000/ISO14001CertificationBody:__________________________________________________通过哪些认证(attachedcertificate)附证书复印件CertificateNumber:________________ExpiryDate:_____