(QPA) Quality Process Audit CheckList

(QPA) Quality Process Audit CheckList
(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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