供应商BSR审核表

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,InformationandInstructions信息和指示,,,,,

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,1、PURPOSE目的,,,,,

,ThisdocumentwasdevelopedasanAuditTooltoassessasupplier'sManagementSystemsagainstBYDSupplierRequirements.TheBYDSupplierRequirementsAudit(BSR)isbuildupontheISO-9001、ISO14001、SA8000、OHSAS18001，withadditionalBYDspecificrequirementsincluded.,,,,,

,此份文件是作为对供应商BSR内容审核的工具，用于评估供应商的管理体系是否符合BYD的供应商的要求．BYD的BSR审核是建立在ISO9001、ISO14001、SA8000、OHSAS18001标准上的，也包括BYD附加的具体要求．,,,,,

,2、SCOPE范围,,,,,

,"TheBYDSupplierRequirementsAuditisnotcommodityspecific,thereforeitmaybeusedtoassesstheManagementSystemsdeployedbyasupplier/manufactureirrespectiveofthecommodity.",,,,,

,比亚迪供应商审核没有对产品进行详细说明，因此可以在不考虑产品的基础上用来评估供应商或者制造商的管理体系。,,,,,

,3、AUDITBYSELFASSESSMENT供应商自评,,,,,

,"Asupplier'sfacilityisrequiredtocompleteaselfassessmentusingthistoolinadvanceoftheBYDAudit.BydoingthisthefacilitywillbeabletopreparefortheauditandseekadvancehelpandguidancefromBYDSQEtobebestpositionedtosucceed.

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,"供应商工厂需在BYD进行现场审核前完成对该审核工具（Checklist）的自评，通过这样做,供应商才能为随后的BYD审核做好准备,并向BYD的SQE寻求一些高级的帮助和指导,有利于最好地达到要求。",,,,,

,"Itisexpectedthatduringtheself-assessmentprocess,thatthesupplierwillusethisopportunitytoaskquestionsforeitherclarificationortobetterunderstandintentoftheauditcriteria.Itisalsoexpectedthatbasedonselfauditresults,asupplierwillinformtheBYDteamoftheirreadinessforaformalBYDaudit.Aselfassessmentiscompletedbyaddingascoreandspecificevidencestotherelevantcolumnineachworksheet.",,,,,

,希望供应商在自我评估的時候对那些不太清楚或为更好地理解此稽核标准进行询问，供应商在自评表中的每个条款的相应栏上填上具体的证据和得分．根据自评结果供应商将通知BYD审核组。,,,,,

,4、AUDITBYBYDBYD审核,,,,,

,"Duringtheauditprocess,theBYDauditorsmaywishtorevieweveryquestion/criterionlistedontheauditChecklist,oralternativelytheauditorsmaychoosetofocusonlyonthosequestionsforwhichthesupplierawardedthemselvesascoreof０byself-assessment.ThescoreawardedbytheAuditorwillbeenteredinthe'Score'columnoneachworksheet.",,,,,

,在审核过程中，BYD审核员会对审核表中所列的每个问题点进行评审，或可能重点的选择供应商在自评中得分为０的问题点进行评审，审核人员应在得分栏中给出得分．,,,,,

,"Ifsomesubsectionisnotavailabletothesupplier,pleasefillinNＡinscorecolumn，andtheitemwouldnotbeenaddedinthetotalscore如果有些项不适合该供应商，请在得分栏填上NA，且不会加入总分中．",,,,,

,"Ifthesuppliercouldnotmeettherequirementsinitem1.1,thenweshouldjudgethesupplierasdisqualified,andthereisnoneedtodofurtheraudit.如供应商无法达到1.1条款的要求，就不用进行审核工作，直接判定为不合格供应商．",,,,,

,5、Auditresult审核结果,,,,,

,Approved承认>85%,,,,,

,ConditionalApproved有条件承认70%-85%,,,,,

,NotApproved不承认<70%,,,,,

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,6、CorrectiveActionplan改善措施计划,,,,,

,Awrittencorrectiveactionplanisrequestedwithin5workingdays.在5个工作日内提供书面的改善计划。,,,,,

,RevisionHistory修订史,,,,,

,Revision版本,Revisionhistory修订内容,Revisiondate修订日期,Initiatedby编制,Reviewedby审核,Approvedby批准

,R1.0,InitialRelease首次发行,2007/12/1,"Frank

曾齐松","Alina

林玲","Andy

王发平"

,R2.0,updateiems修改审核条款,2007/12/21,"Frank

曾齐松",