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Supplier Evaluation Form

2021-03-09 来源:步旅网
SUPPLIER EVALUATION FORM

Supplier Product/Service Reason for the Evaluation New (initial evaluation) Change Re-evaluation

Evaluation Method Corporate Selection Customer Selection Sole Source or Manufacturer's Agent ASC Selection:

Previous history in providing quality materials, products or services

Review and approval of supplier quality management system (desk

survey)

On-site evaluation of the supplier

Testing the supplier's product

Evaluation Result Approved/Date Disapproved/Date Regional Business Manager Operations Manager Quality Control Supervisor Accounting

ASC Dallas QPF600-1 Issue #1

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