最新版供应商审核表
序号N o.
自评Self-Score （0/1/3/NA ）
审核证据、记录（供方自评时填好，沃尔实评时将核实）
13
供应商有程序去保证所采购的产品符合指定的要求，对候选的待认证次承包商供应商有具体和可操作的要求，有无受控
合格供应商清单。
2
3
次承包商的选择是基于它们的能力能满足承包商要求,包括品质要求， 次承包商的认证有做品质系统审核和制程审核，有一个标准的针对供应商品质系统审核和流程审核的程
序或者审核清单
33
有对次承包商进行成本,品质,技术和服务的周期性评估，次承包商的认证记录以及审核记录等有在所规定的有效期内被很好的维护和保管 。
43
供应商有确保次承包商的品质系统控制是有效的,包括任何超出目标的情形的不良分析与改善?，有对次承包商的质量表现有定期的评审，并实施如分级管理，季度商业评审和使不合格供应商失去资格等的管
理方式。
5
3
有识别关键物料，并对关键物料有选定备选的合格供应商，如果有关键物料为独家供应商，有恰当有效对策以控制和
降低风险
6
3
有零部件批准的程序，是在批量生产前在生产环境中实施零部件认证，以确保产品质量要
求能被满足
供应商是否确保次承包商的品质系统控制是有效的,包括任何超出目标的情形的不良分析与改善? 是否有对次承包商的质量表现有定期的评审，并实施如分级管理，季度商业评审和使不合格供应商失去资格等的管理方式？Does the supplier ensure that the subcontractors' quality system controls are effective, which includes SCAR for any out of goal situation? Is there any periodical review of the sub-supplier's quality performance? Are the supplier rating,quarterly business review(QBR) and supplier
disqualification conducted as the effective supplier management measures?是否有识别关键物料，并对关键物料有选定备选的合格供应商？如果有关键物料为独家供应商，是否有恰当有效的对策以控制和降低风险？Does the supplier identify what key materials are and have backup source for key materials? If there's only a unique source for a key material, is there any proper and effective measures to control and reduce the risk?次承包商的选择是否基于它们的能力能满足承包商要求,包括品质要求? 次承包商的认证是否有做品质系统审核和制程审核? 是否有一个标准的针对供应商品质系统审核和流程审核的程序或者审核清单？
Are subcontractors selected on the basis of their ability to meet subcontract requirements, including quality requirements? Is
subcontractor qualification done by quality system audit and process quality analysis? Are there a procedure and checklist for supplier quality system audit and process quality analysis ?是否对次承包商进行成本,品质,技术和服务的周期性评估? 次承包商的认证记录以及审核记录等有没有在所规定的有效期内被很好的维护和保管? 请随机抽查记录 。
Is the subcontractor appraised periodically by the criteria of cost, quality,technology and service? Are the records for subcontractor approval and regular audit properly maintained and kept according to the defined retention period? Please randomly sample records to confirm.稽核标准Audit criteria
供应商是否有程序去保证所采购的产品符合指定的要求? 对候选的待认证次承包商供应商有没有具体和可操作的要求? 有无受控的合格供应商清单？
Does the supplier have procedures to ensure that purchased product conforms to specified requirements? Is there detailed and workable
requirement for potential supplier? Is there a controlled approved vendor list?有没有零部件批准的程序(例如 模具的认可,部件的认可,等等.)？是否在批量生产前在生产环境中实施零部件认证，以确保产品质量要求能被满足?Is there a procedure for part approval? (i.e. tooling qualification, part qualification, etc.).Are part qualification conducted in a production environment to ensure quality requirements are met prior to mass production?
序号N o.
自评Self-
Score
（0/1/3/NA
）
审核证据、记录（供方自评时
填好，沃尔实评时将核实）稽核标准
Audit criteria
序号N o.
自评Self-
Score
（0/1/3/NA
）
审核证据、记录（供方自评时
填好，沃尔实评时将核实）稽核标准
Audit criteria
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