(QPA) Quality Process Audit CheckList
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%
1Process Qualification #N/A #N/A 70%2IQC
#N/A #N/A 70%3Process Control #N/A #N/A 70%4FI-OQC #N/A #N/A 70%5WH&Packing #N/A #N/A 70%6Green Product #N/A #N/A 70%7
Overall Average (%)
#N/A
#N/A
85%
Quality Process Audit CheckList--Common
深圳市xxxx 技术有限公司
Shenzhen xxxx Technology Co., Ltd Radar chart
Judgment Criterion
Score Conditional Approval
Not Approval
Report No 报告编号 Auditor 稽核人员
表单号:FM-WI-QA-VQA-00010-00007-Ver.01
Approval
Judement
Supplier Name 供应商名称≧ 85% Result Comment
70%-84.9%<70%
Judgment Score
0%0%0%
0%
0%0%0%10%20%30%40%50%60%70%80%90%100%Process Qualification
IQC
Process Control
FI-OQC
WH&Packing Green Product
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