Audit Date 稽核日期Factory Location
工厂地址 Supplier Attendee 供应商出席人
No.SECTION
Self score%China Star
Score%Goal%
1Quality Systems
#N/A #N/A 70%2Contract Review #N/A #N/A 70%3Design Control #N/A #N/A 70%4Document Control #N/A #N/A 70%5Supplier Quality Control #N/A #N/A 70%6Product ID & Lot Traceability #N/A #N/A 70%7Process Control
#N/A #N/A 70%8Inspection and Test/Status #N/A #N/A 70%9Calibration
#N/A #N/A 70%10Nonconforming Product Control #N/A #N/A 70%11Handling Pkg Storage Delivery #N/A #N/A 70%12Quality Records #N/A #N/A 70%13Environment Control #N/A #N/A 70%14
Overall Average (%)
#N/A
#N/A
85%
Result Comment
深圳市xxxx 技术有限公司
Shenzhen xxxx Technology Co., Ltd
Quality System Audit
Report No 报告编号 Auditor 稽核人员
Supplier Name 供应商名称≧ 85%70%-84.9%<70%
Judgment 版权属于深圳市xxxx 技术有限公司所有. 禁止任何未经授权的使用The copyright belongs to Shenzhen xxxx Technology Co., Ltd.
Any unauthorized use is prohibited.
表单号: FM-WI-QA-VQA-00010-00006-Ver.01
Approval
Score
Conditional Approval
Not Approval
Radar chart
Judement
Judgment Criterion
Score 0%0%0%0%0%0%0%
0%0%0%0%0%0%0%
10%20%30%40%50%60%70%80%90%100%
Quality Systems
Contract Review
Design Control
Document Control
Supplier Quality
Control
Product ID & Lot Traceability
Process Control
Inspection and Test/Status
Calibration
Nonconforming Product Control
Handling Pkg Storage Delivery Quality Records
Environment Control