6.Purchase and Supplier Quality Control (采购及供应商管理)序号条款6.17.4.1审核项目是否制定了采购管理程序及供应商管理程序，以确保所采购之产品与规格需求相符？Whetherprepare purchase management procedure and supplier management procedure to ensure thepurchased product in accordance with requirement?是否只在具备资质的供方购买物料？是否有合格供应商目录，并保持最新版？Are these materialsbought from qualified supplier?If there have OVL of supplier and always keep newest.单元分(UnitScore):得分(FininalScores):评分390.0%27分总分(TotalScores):备注30分是，《GA-QP-011 采购控制程序》，《GA-QP-012 供应商选择及管理程序》6.27.4.13是，《GA-WI-024 供应商认证资质规范 》6.37.4.1是否有供应商稽核计划，并按计划执行？针对稽核不符合项，是否要求供应商提供改善报告，并跟踪关闭？Is there any supplier audit schedule and implemeted as it? As to the unqualified item,anyrequirement on supplier to provide improvement report,and track until closed.是否有记录显示定期对供方表现（质量、交期、价格、服务等）进行评估？Is there any record onthe regularly audit of the supplier's performances (Quality,Delivery,Price,Service)?是否与供方签订合同／协议,包括质量合同、采购合同、环境协议、GP协议等？Whether signcontract/agreement with supplier, including quality contract,purchase contract,GPcontract,environment contract ect.是否有安全库存评估系统（特别是交货期较长或者瓶颈的物料）？If there have audit system ofsafety storage(especially to these materials with long delivery or bottle-neck)是否有年度ＣＯＳＴ ＤＯＷＮ目标和计划，如何ＲＥＶＩＥＷ？Are there any yearly COSTDOWN target and schedule,how to review?是否定期召开产、供、销会议？物料需求转为采购订单时是否充分考虑了良品率因素？Whether themanufacture-supply-sale meeting is held regularly? Is the excellent ratio considered efficaciouslywhen material requirement turn to purchasing order?是否有零部件（原材料）认证体系？认证资料是否完整有效？Is there any certified system ofcomponents and certification document is complete and valid?是否有外包工序？如有，是否有专门的部门对外包厂进行管理？If there have outsource process? Ifdo, is there any special dept. manage the outsource factotry?Supplier Quality System Audit Checklist
3是，《GA-QP-012 供应商选择及管理程序》6.47.4.33是，《GA-WI-021 供应商管理考核细则》6.57.4.23是，与供应商签订协议6.66.77.5.57.4.233U9系统是，《GA-QP-011 采购控制程序》6.87.4.23每周召开6.97.4.23有6.107.4.1NA无外包1/1
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