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SUPPLIER SELF ASSESSMENT 供应商自评
• The supplier shall use this tool to complete a Self Assessment in advance of the CATL on-site audit.
• 供应商需要在CATL现场审核以前，用此评审标准进行自审。
• By completing the Self Assessment, the supplier will be able to prepare for the audit and seek advance help and guidance from CATL SQE to be best positioned for success. The supplier should use this opportunity to ask questions to clarify or better
• 在进行自审时，供应商可向SQE就审核具体内容进一步澄清并准备现场审核，以达到审核的最佳效果。
• The Self Assessment should be submitted to the responsible CATL SQE one week in advance of the on-site audit which will signal the Supplier's readiness for the formal audit.
• 供应商在CATL SQE发出正式审核要求一个星期以前，将自审结果报给CATL SQE。
CATL ON-SITE AUDIT & AUDIT SUMMARY CATL现场审核
• The CATL auditor usually includes the SRC, design , SQE. The SRC staff audit business ; design staff audit technical; SQE audit quality.
• CATL审核员通常包括采购人员、设计人员、供应商质量管理人员。采购人员审核商务方面；设计人员审核技术方面；SQE审核质量方面。
• The on-site audit using random sampling, according to the audit criteria objective score.
• 现场审核采用随机抽样，依据审核标准客观评分。
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汽车类供应商准入审核报告
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Supplier Audit Checklist
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供应商体系审核表.png
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发表于 2023-5-28 20:25:25
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