供应商稽核计划表总汇.xls

Supplier Audit Plan 2016 Planned date Performed in time Delayed Supplier Category Supplier Code Quality System Audit Product Process Aduit Sheet MetalSZKEY001 AS9100 quality system audit Product Process Aduit Sheet MetalCZHB01 Quality System Audit Product Process Aduit Sheet MetalSES001Product Process Aduit MachiningXHJ001Product Process Aduit HardwareEVAN01Product Process Aduit HardwareYongbangProduct Process Aduit MachiningMINIC001Product Process Aduit MachiningSZKEY001Product Process Aduit Metal FabJTL001Product Process Aduit Transfromer WXFULE001Product Process Aduit PCBSUNTAK001Product Process Aduit PCBSNCT01Product Process Aduit Sheet MetalACWKIN001Quality system Audit LabelIDEA02Quality system Audit Package北原Product Process Aduit Supplier Name Schedule 2016 Jan FebMar Keymate Machine Suzhou Co Ltd Sheet Metal Factory 2016 3 24 Cang Zhou Hui Bang Transportation Communication Products Making Co Ltd Suzhou New Hongji Precision Parts Co Ltd EVAN FASTENING SYSTEMS SHANGHAI LTD MINICUT PRECISION ENGINEERING SUZHOU CO LTD Keymate Machine Suzhou Co Ltd Machining Factory SuZhou JieTaiLong Precision Casting Industry Co ltd 苏 州杰泰龙精密压铸工业有限公司 Wuxi Fule Electronics Co Ltd Shenzhen Suntak Multilayer PCB Co Ltd SHENNAN CIRCUITS CO LTD Shenzhen Kincoin Technology Co Ltd 苏州捷卡标识有限公司 Beiyuan Suzhou packaging product co Ltd Supplier Audit Plan 2016 Planned date Performed in time Delayed AprMayJunJulAugSepOctNovDec 2016 5 18 2016 7 15 2016 6 15 2016 9 21 2016 4 29 2016 4 29 Supplier Audit Plan 2016 Planned date Performed in time Delayed 2016 Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in time Delayed Planned date Performed in