Factory Evaluation Report
Report Date： Report No.:
Supplier:
Manufacturer:
Manufacturer Representative:
Product
Date of Visit: (Departure tim: ) Auditor:
Scope of Audit: To evaluate the quality management system, resources, facilities of the factory to produce which meet the requirement of
Section Description Full Scores Scores
(section) Overall scores (section) Weight
(1-5) Critical Finding
3 Order/Product Review 27 % 4
4 Purchasing 12 % 4
5 Storage 30 % 4
6 Incoming Inspection 24 % 4
7 Manufacturing Process 36 % 5 [ ] Missing safety test
8 Finished Goods 15 % 4
9 Calibration and Maintenance 9 % 5
10 Training/Complaint/Internal Audit 24 % 5
11 Continuous Improvement 18 % 5
12 Social Responsibility 15 % 3 [ ]Child labor was found
13 Environmental Responsibility 6 % 3
Note: Overall scores in percentage per section = [score (section) / Full score (section)] x [weight (section) / 46] x100%
Note: Overall scores in percentage = Summary of overall scores in percentage per section
Classification of the manufacturer: (overall score in percentage: ________ )
[ ] Class A (Excellence Performance - equal or greater than 90 scores)
[ ] Class B (Good Performance - 70 to 89 scores)
[ ] Class C (Acceptable Performance - 50 to 69 scores)
[ ] Class D (Not Recommended - below 50 scores or with critical finding)
[ ] The overall score is equal to or above the acceptable score but with critical finding.
[ ] The overall score is below the acceptable score [ ] with [ ] without critical finding.
1. Vendor Information
1.1 Sales order flow is listed:
发表于 2009-3-10 17:51:10
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