项目 总分 实际得分 Total N/A Total Ajusted Points Total Percentage 1. 工厂设施和环境Factory Facilities and Environment 108 2.质量管理体系Quality Management System 108 3.进料控制Incoming Materials Control 141 4.过程和生产控制Process and Production Control 180 5. 内部实验室-测试In-House Lab-Testing 72 6. 最终检验Final inspection 69 7. 人力资源和培训People Resources and Training 36 总分数 X 审核得分 X1 说明:RatingResultRemark 80 - 100%GoodCritical point must be at least "1" score 60 - 79%Acceptable with corrective actions Critical point must be at least "1" score. 0 - 59%Unacceptable
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