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供应商年度评鉴表(中英文)

供应商年度评鉴表(中英文)

Quality Process Audit Summary

Supplier / Site :Audit Dates :

Max Actual Actual Goal Score Score %%1Process Qualification 00#DIV/0!70%2Incoming Inspection 00#DIV/0!70%3Final Test & Packing 00#DIV/0!70%4FA & Repair 00#DIV/0!70%5OQC & ORT

00#DIV/0!70%6

SUSTAINABILITY

00#DIV/0!70%RESULTS

#DIV/0!

70%

Approved Not Approved

< 70 %

SF74-016C-M

Back Manufacture

Section 70-100%0.0%

20.0%40.0%

60.0%80.0%

100.0%Process Qualification

Incoming Inspection

Final Test & Packing

FA & Repair

OQC & ORT

SUSTAINABILIT

Y

OEM Manufacture

Operation

Subcontractor Check List

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