供应商年度审核计划
Jan.Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1亿臣轴芯○□ closed
□ on going
2诚韵碳片○□ closed
□ on going
3力图弹簧○□ closed
□ on going
4精弘碳片○□ closed
□ on going
5高超轴芯○□ closed
□ on going
6江霖轴芯○□ closed
□ on going
7理彬弹簧○□ closed
□ on going
8霖杰按压子○□ closed
□ on going
9合诚油脂○□ closed
□ on going
10伟力弹片□□ closed
□ on going
11鼎盛塑胶件□□ closed
□ on going
12环贸电镀□□ closed
□ on going
13弘亮LED□□ closed
□ on goin
14群英按压子□□ closed
□ on goin
15正圆RUBBER□□ closed
□ on goin
16□ closed □ on goin
17□ closed □ on goin
18
□ closed
□ on goin 供应商年度审核计划 敏感:★
序 号Order No.供应商名
称
Supllier
品名
Trade name
2018 年
Supplier annual audit schedule
备注remark
核准Approved by审核Approval By:制作Production By:
表单编号:FMC-PU-18,A.0
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