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7.\u20844?\u21496?\u25351?\u23450?\u30340?\u20840?\u29699?\u20379?\u24212?\u21830?\u-29723?\u22914?\u20309?\u-29756?\u20272?\u-225?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 8.\u27880?\u-28211?\u20379?\u24212?\u21830?\u30340?\u-26418?\u-27031?\u-29756?\u20272?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 9.\u29616?\u22330?\u-29756?\u20272?\u30340?\u20960?\u22823?\u-29713?\u21306?\u21644?\u31373?\u-27160?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 10.\u21487?\u20197?\u20351?\u29992?\u30340?\u24037?\u20855?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u-205?\u-201?\u-209?\u-204?\u27169?\u22411?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 Audit Report Sheet (\u30693?\u21517?\u32654?\u22269?\u30005?\u-32495?\u21378?\u-241?\u27861?\u22269?\u30005?\u23376?\u21046?\u-28640?\u21378?\u-29756?\u20272?\u-30616?\u26684?)\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 Audit Checking List\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 Supplier Risk Evaluation Form\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 11.\u-30254?\u-32142?\u32451?\u20064?/\u26696?\u20363?\u20998?\u26512?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u26696?\u20363?1 \u27169?\u25311?\u-29756?\u20272?-----\u26576?\u25163?\u26426?\u21046?\u-28640?\u20225?\u19994?\u22269?\u20135?\u21270?\u20379?\u24212?\u21830?\u29616?\u22330?\u-29756?\u20272?\u28436?\u32451?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b \u20116?\u12289?\u20379?\u24212?\u21830?\u30340?\u22521?\u20859?\u-29791?\u21010?\u21644?\u23454?\u26045?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 1.\u-28663?\u25321?\u-26880?\u-30335?\u22521?\u20859?\u30340?\u20379?\u24212?\u21830?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 2.\u21046?\u23450?\u22521?\u20859?\u30340?\u23436?\u25972?\u-29791?\u21010?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 3.\u24314?\u31435?\u21512?\u-28670?\u30340?\u20379?\u24212?\u21830?\u22521?\u20859?\u22242?\u-27105?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 4.\u23454?\u26045?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 5.\u-29756?\u20272?\u22521?\u20859?\u-29791?\u21010?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u26696?\u20363?1\u-230?\u26576?\u30005?\u23376?\u20225?\u19994?\u25104?\u21697?\u20379?\u24212?\u21830?\u30340?\u22521?\u20859?\u-29791?\u21010?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u26696?\u20363?2: \u26576?\u30005?\u23376?\u-28440?\u20214?\u20379?\u24212?\u21830?\u30340?\u22521?\u20859?\u-29791?\u21010?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b \u20845?\u12289?\u20379?\u24212?\u21830?\u20248?\u21270?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u27880?\u-28211?\u20379?\u24212?\u21830?\u30340?\u25972?\u20307?\u21305?\u-28339?\u24230?\u20998?\u26512?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 1.\u26377?\u25928?\u-28663?\u25321?\u30340?\u20004?\u31181?\u26680?\u24515?\u26041?\u27861?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 2.\u22242?\u-27105?\u21512?\u20316?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 3.\u20379?\u24212?\u21830?\u30340?\u31215?\u26497?\u24615?\u22914?\u20309?\u21457?\u29616?\u-244?\u-29756?\u20272?\u21644?\u28608?\u21457?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 4.\u22914?\u20309?\u21046?\u23450?\u26377?\u25928?\u30340?\u-29756?\u20272?\u25913?\u21892?\u26041?\u26696?\u21644?\u21046?\u23450?\u-26418?\u-27031?\u-26492?\u26696?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 5.\u21487?\u20197?\u20351?\u29992?\u30340?\u24037?\u20855?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u26696?\u20363?2\u-230? \u26576?\u-32278?\u-30644?\u-28826?\u21046?\u-28640?\u20225?\u19994?\u20248?\u21270?\u20379?\u24212?\u21830?\u32676?\u30340?\u-28663?\u25321?\u-29756?\u20272?\u21450?\u-26418?\u-27031?\u22791?\u26696?\par\pard\plain\s0\fi400\li0\ri0\sb40\sa40\sl300\plain\f0\fs22\b \u19971?\u12289?\u25345?\u32493?\u20379?\u24212?\u20013?\u20379?\u24212?\u21830?\u30340?\u32489?\u25928?\u31649?\u29702?\u21644?\u20379?\u24212?\u21830?\u28120?\u27760?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u27880?\u-28211?\u20379?\u24212?\u21830?\u32676?\u26356?\u26032?\u20013?\u30340?\u-29713?\u21306?\u20998?\u26512?\u21644?\u24037?\u20316?\u-26218?\u-30335?\u24615?\u20998?\u26512?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 1.\u20840?\u-26782?\u25104?\u26412?\u20171?\u32461?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 2.\u26032?\u20135?\u21697?\u24320?\u21457?\u20013?\u22914?\u20309?\u-29756?\u20272?\u21644?\u31649?\u29702?\u20379?\u24212?\u21830??\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 3.\u20379?\u24212?\u21830?\u26089?\u26399?\u20171?\u20837?\u30340?\u20248?\u32570?\u28857?\u21450?\u21442?\u19982?\u30697?\u-27083?\u23450?\u20301?\u27169?\u22411? ESI\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 4.\u22914?\u20309?\u24110?\u21161?\u20379?\u24212?\u21830?\u25345?\u32493?\u25913?\u21892?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 5.\u-29400?\u-28209?\u-241?\u20132?\u26399?\u-241?\u24211?\u23384?\u22914?\u20309?\u20316?\u29992?\u20110?\u20379?\u24212?\u-27394?\u30340?\u25345?\u32493?\u31283?\u23450?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u26696?\u20363?3\u-230?\u26576?\u-32214?\u31354?\u21046?\u-28640?\u20844?\u21496?\u20379?\u24212?\u21830?\u-29400?\u-28209?\u20107?\u25925?\u21457?\u29983?\u21518?\u30340?\u25913?\u21892?\u26041?\u26696?\u21046?\u23450?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 6.\u26356?\u26032?\u20379?\u24212?\u21830?\u32676?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 7.\u24314?\u31435?\u21452?\u-29342?\u30340?\u21512?\u20316?\u20249?\u20276?\u20851?\u31995?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 8.\u20135?\u21697?\u19979?\u24066?\u26102?\u22914?\u20309?\u31649?\u29702?\u20379?\u24212?\u21830?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 9.\u28120?\u27760?\u20379?\u24212?\u21830?\u30340?\u23436?\u25972?\u26041?\u26696?\u21644?\u-26418?\u-27031?\u-29756?\u20272?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 10.\u21487?\u20197?\u20351?\u29992?\u30340?\u24037?\u20855?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 80/20 principle\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 SMART\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 (\u27431?\u27954?\u30005?\u22120?\u20135?\u21697?\u21046?\u-28640?\u20225?\u19994?\u24180?\u24230?\u-29756?\u20272?\u-30616?)\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u26696?\u20363?\u-230?\u24037?\u20316?\u20013?\u30340?PARETO \u28436?\u32451?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u26696?\u20363?\u-230?\u20379?\u24212?\u21830?\u-32126?\u30340?\u32452?\u32455?\u31574?\u21010?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u26696?\u20363?\u-230?\u26576?\u-27400?\u-28640?\u20379?\u24212?\u21830?\u22312?\u26032?\u20135?\u21697?\u24320?\u21457?\u20013?\u30340?\u28120?\u27760?\u26041?\u26696?\u21644?\u23454?\u26045?\par\pard\plain\s0\fi0\li0\ri0\sb60\sa60\sl300\plain\f0\fs24\b \u29579?\u-32767?\u24072?\u20171?\u32461?\b0\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u-28217?\u-29395?\u19982?\u20379?\u24212?\u-27394?\u31649?\u29702?\u29420?\u31435?\u22521?\u-29779?\u24072?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u-32684?\u21512?\u22269?\u-28217?\u-29395?\u21644?\u20379?\u24212?\u-27394?\u31649?\u29702?\u23398?\u22763?\u23398?\u20301?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u19990?\u-29384?\u32452?\u32455?\u19979?\u23646?\u22269?\u-27067?\u-29384?\u26131?\u20013?\u24515?\u-248?ITC\u-247?\u25480?\u26435?\u-25896?\u32423?\u22521?\u-29779?\u24072?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u20013?\u22269?\u29289?\u27969?\u19982?\u-28217?\u-29395?\u-32684?\u21512?\u20250?\u26680?\u24515?\u-29774?\u24072?/\u-29372?\u28145?\u22521?\u-29779?\u24072?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u27431?\u27954?\u-28217?\u-29395?\u23398?\u-27038?\u-29372?\u28145?\u21452?\u-29715?\u-28217?\u-29395?\u22521?\u-29779?\u24072?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u32654?\u22269?\u20379?\u24212?\u-27394?\u21327?\u20250?ISM\u31561?\u21516?CPSM\u-29788?\u-29759?\par\pard\plain\s0\fi400\li0\ri0\sb80\sl300\plain\f0\fs22 \u29579?\u-32767?\u24072?\u25317?\u26377?\u20174?\u-28217?\u-29395?\u22522?\u30784?\u25805?\u20316?\u21040?\u20840?\u29699?\u-28217?\u-29395?\u31649?\u29702?\u30340?\u23454?\u25112?\u32463?\u21382?\u-244?\u-28640?\u23601?\u20102?\u29702?\u-29766?\u19982?\u21153?\u23454?\u24182?\u-28211?\u30340?\u22521?\u-29779?\u21644?\u21672?\u-29726?\u-26418?\u26684?\u-229?\u21382?\u20219?\u-28217?\u-29395?\u32463?\u29702?\u12289?\u20840?\u29699?\u20379?\u24212?\u32463?\u29702?\u-244?\u20122?\u22826?\u22320?\u21306?\u-25896?\u32423?\u-28217?\u-29395?\u32463?\u29702?\u-244?\u20840?\u29699?\u-28217?\u-29395?\u24635?\u30417?\u31561?\u-32692?\u21153?\u-244?\u23545?\u26412?\u22303?\u21270?\u-28217?\u-29395?\u-244?\u20840?\u29699?\u20379?\u24212?\u21830?\u31649?\u29702?\u-244?\u20302?\u25104?\u26412?\u22269?\u23478?\u-28217?\u-29395?\u20379?\u24212?\u31649?\u29702?\u-244?\u-28217?\u-29395?\u25104?\u26412?\u-27059?\u20302?\u-26503?\u30446?\u21046?\u23450?\u21644?\u23454?\u26045?\u-244?\u-28217?\u-29395?\u32452?\u32455?\u-26938?\u20013?\u21270?\u-244?\u20840?\u29699?\u-28217?\u-29395?\u20013?\u24515?\u31649?\u29702?\u31561?\u26377?\u28145?\u21051?\u30340?\u29702?\u-30237?\u21450?\u20016?\u23500?\u30340?\u23454?\u25112?\u32463?\u-25972?\u-229?\u29579?\u-32767?\u24072?\u20855?\u26377?\u29312?\u21033?\u30340?\u24605?\u32500?\u19982?\u-29715?\u-30208?\u-244?\u26497?\u23500?\u24863?\u26579?\u21147?\u30340?\u28436?\u-29774?\u21644?\u27807?\u-28646?\u-26418?\u26684?\u-244?\u-30835?\u20837?\u20247?\u22810?\u20146?\u-29013?\u32463?\u21382?\u30340?\u26696?\u20363?\u20998?\u26512?\u-244?\u27963?\u28789?\u27963?\u29616?\u22320?\u21576?\u29616?\u29702?\u-29766?\u19982?\u23454?\u-27067?\u30340?\u-30835?\u21512?\u12290?\par\pard\plain\s0\fi0\li0\ri0\sb60\sa60\sl300\plain\f0\fs24\b \u25105?\u-30335?\u25253?\u21517?\b0\par\pard\plain\s0\fi400\li0\ri0\plain\f0\fs22 \u21672?\u-29726?\u30005?\u-29731?\u-230?027-5111 9925 , 027-5111 9926\par\pard\plain\s0\fi400\li0\ri0\plain\f0\fs22 \u20540?\u29677?\u25163?\u26426?\u-230?18971071887    \u-28498?\u31665?\u-230?Service@mingketang.com\par}