供应商审核报告(中英文对照)

Yearoffoundation贵司成立年份:Annualturnover年销售额:NumberofEmployees职工总人数:Salesdepartment销售部:Production生产部:Finances财务部:Qualityassurance品控部:Suppliedproduct供应产品:Compliedstandard产品符合标准:Shelflife保质期:Exportcountriyforthisproduct产品出口国:Comparedwithotherfactory,advantageofyourfactoryandproduct与同行相比，贵司产品的优势:Productionflowchartorsimpledescription(pleaseattachacopy)生产流程，请简单描述或附工艺流程图:ZipCode邮编:3.QUESTIONNAIRE问卷2.PRODUCTINFORMATION产品信息Manufacturecapability生产能力:Otherproduct其他可供应产品:CompanyLogoSUPPLIERAUDITREPORT供应商审核报告Address地址:1.SUPPLIERDATA供应商信息Suppliername供应商名称:Guidlinesforfilling填写指南1-TheporposefillingofthisquestionnaireistocollectinformationabouttheQualitySystemofsupplier.填写该问卷的目的是了解供应商质量控制体系。2-Markwith(X)thealternativethatmatchesrepliestoyouranswer.Pleasedonotleaveanyquestionwithoutanswer.Ifnecessarymakeobservations.在符合项下画“X”，请回答所有问题，如需说明请备注。3-IfanyquestiononthisquestionnireisnotapplicableontheproductionprocedureoratQualitySystem,pleaseanswerwithN/A(notapplicable).如问题不适用贵司生产程序或质量体系，请在“N/A”项下画“X”YES是NO否N/A不符Certificate(attachedcopy)证书（附件）ManegmentSystem:pleasemarkwith(X)whichistheSystembelowyourcompany管理体系:请在贵司有的质量系统旁画“X”，并附上证书复印件：ISO14000BRCComments备注:System体系ISO9001ISO22000OthersI.QualityManegmentSystem质量管理体系Comments备注1-DoesthecompanyhaveaQualityPolicythatreflectsthecommitmentofManagementSystem?贵司是否有质量控制体系？2-Isthereaformalprocedureforcustomerscomplaints?Ifyes,Pleasemakeashortdescription.贵司是否有客户投诉处理程序？如有，请简要描述。3-IsthereatrainingProgramtoGMP,HACCP,allergenandothers?Ifyes,Whatisthefrequency?贵司是否有GMP/HACCP等体系的培训？如有请说明培训的频率。4-ArethereInternalAudit?Ifyes,Whatisthefrequency?Whoisresponsibleforauditing?贵司是否有内部审核，如有，请说明频率及负责人。5-IsthereaTraceabilityprogram?Ifyes,Pleasemakeashortdescription.贵司是否有追溯体系？如有，请简单描述。6-DoesthecompanyhaveaPestControlProgramtocontrolinsectsandrodents?贵司是否有害虫控制程序？7-DoestheCompanydoanyanalysisonrawmaterials/packagesreceived?Ifyes,howoften?贵司是否检测原料和包装材料？如有，检测频率？8-Howtodealwiththenonconformancerawmaterial?贵司如何处理不符合要求的原料？11-Doesthecompanykeepfinishedproductssamples?Ifyes,howlongwillitbekept?贵司是否对成品留样？如有，保留多久?9-DoestheallrawmaterialshaveCerticateofanalysis?所有原料是否有分析单？12-Istherealaboratoryonsite?Doesittestchemicalandmicrobiologicalitems?Ifnot,whichexternallabisused?贵司是否有实验室？实验室能进行理化、微生物指标检测吗？如没有，请说明使用哪个外部实验室。10-Doesthecompanykeeprawmaterialssamples?Ifyes,howlongwillitbekept?贵司是否对原料留样？如有，保留多久?13-Doyouhaveyourownresearchanddevenlopmentdept.?Ifyes,whichresearchdoyoucarryout?贵司是否有自己的研发部门？如有，通常进行哪些研发？YES是NO否N/A不符YES是NO否N/A不符YES是NO否N/A不符4-Ishighlevelcleaningundertaken?howoften?Pleasespecifythecleanmethods.贵司是否有设备清洗程序？频率？请简要说明清洗方法。5-IsthepackingpalntaccordingtoGMPstandard?包装车间是否符合GMP标准？3-Ispackagingcheckedondeliveragainstthespecification?Howtoavoidpackagedamageondeliver?包装在运输途中是否符合规格要求？如何避免运输途中的包装破损？4-Istheproductpalletavailable?产品能打托吗？2-Aremagnetsusedonmanufacturingprocess?Whatisthemagneticcapacity,whereisitinstalledandwhatistheinspectionfrequency?生产过程中是否用到磁棒？如有，磁力是多少？安装位置？检测频率？Comments备注1-Arepackagingspecificationskeptonfile?Pleasespecifythepackagematerial,dimensionandweight.贵司是否有包装规格文件？请说明包装材料、尺寸、重量。5-DoesQualityControlDepartmentmakeauditstoverifythecleaningprocessefficiency?Whatisthefrequency?品控部是否对清洗结果进行审核？频率？III.Packing包装6-What'stheoriginofproductionwater?Isthereanywatertratmentfacility?生产用水的来源是什么？贵司是否有生产用水处理设备？2-Howdoyousealthepackage?包装如何封口？8-Howmanytimesdoyoutesttheproductfromrawmaterialtofinishedproduct?Pleasespecifywhichsteps.从原料到成品有几次检测？请说明分别是哪几步？3-Istheremetaldetectorintheprocess?Whatisthelimit(ferrous,noferrous,stainlesssteel)Whatistheinspectionfrequency?生产过程中是否有金属探测仪？如有，它的灵敏度？（铁，非铁，不锈钢）检测频率？1-IsthereaimplementedHACCPProgram?贵司是否有HACCP体系？IV.HACCPComments备注14-IsthereawrittenProductRecallSystem?Ifso,isittestedandhowfrequent?贵司是否有召回体系？如有，是否进行测试，频率？7-Doestheproductpassthroughbyafilteringsystem?Whatisthelastfiltersize?产品是否有过滤系统？过最后一道筛的目数？II.Process生产过程Comments备注1-IsthereaEquipmentCalibration?Ifyes,madebywhatorganization?贵司是否有仪器校准？如有，由什么机构来完成？YES是NO否N/A不符YES是NO否N/A不符Name姓名:Position职位:Data日期:Doyouhaveanysuggestionsorrequirementsforusinourcooperation?贵司与我司合作过程中有何建议和要求？1-DoestheproducthaveGMOinitsformulation?Ifyespleasediscribethecontrols.产品是否含有转基因成分？如有，请说明控制方法。2-Doestheproductcontainanyallergens?Areallergensproductshandledinthemanufacturingplant?Ifyes,pleasespecify.产品是否含有过敏原？生产车间是否出现过敏原？如有，请说明是什么过敏原。AuditRepresentative审核人:VI.Environmental环境Comments备注V.Contamination污染物Comments备注2-Isthereatrainedstaff(internalauditor)?贵司是否有经过培训的内部审核员？3-ArethePCCsidentified?PleasespecifytheCCPs.生产中的关键控制点（CCP）是否被识别？请说明有哪几个CCP？5.SUGGESTIONORCOMMENT建议和意见3-Istherewastewaterandifso,howisittreated?生产过程中是否有废水？如有，如何处理？Photoofplantappearance/mainproductionfacility/packingplant/metaldetector/rawmaterialandfinishedproductwarehouse/laboratoryispreferred,ifavailablepleaseattach.请提供（附上）贵司厂貌、主要生产设备、包装车间、金属探测仪、原料和成品仓库、实验室照片。4.FACTORYPHOTO贵司照片1-IsthereanEnvironmentalPolicyonthecompany?贵司是否有环境体系方针？2-Havetheproductionbeenstoppedbyenvironmentalproblem?When?Howlongitlasted?贵司是否因环境问题停产？什么时候？停产持续多久？